Update Purchase Invoice

Update existing Purchase Invoice Document

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When update on a Purchase Document, some behavior below is applied in the process

Changes on the Item

  1. Adding item will make the document with payment status paid changed to partially paid
  2. Removing item on paid document is prohibited, since the paid bill amount can't be more than total invoice amount

Changes on document status

  1. You can't change the document status from other status to draft
Query Params
string
required

Purchase Invoice UUID which will be updated

Body Params
string
required

Partner UUID, please make sure that the partner is already registered.

string
required

Invoice number, unique value

date

Invoice creation date, leave blank to use today's date

date

Invoice payment due date, Leave blank to use today's date

items
array of objects
required

Product details of the invoices

items*
string

Additional information for the Purchase Invoice

string

Text above the document signature area

string
string

Description for terms and conditions for the purchase invoice

Responses

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application/json