Update Sales Invoice

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Path Params
string
required
Body Params
string
required

The format is DD-MM-YYYY

string
required

DD-MM-YYYY Format

string
required

It is the intended invoice number to be posted

customer
object
required
items
array of objects
required

Item Details

items*
string
required

It is required for now

string
string
string
string
int32
additional_fee
array of objects
additional_fee
send
object
required

One of the method should be TRUE

Headers
string
required
string
required
Responses

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Response
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