v1

latestOpenAPI 3.0.32026-07-268955212.1 KB

supplier-invoices

[Preview] Update a supplier invoice

Update an existing supplier invoice for the company.

Scope: supplier-invoices:write

put/companies/{companyId}/supplier-invoices/{supplierInvoiceId}

Request body

invoiceNumberstring

invoiceDatestring date required

dueDatestring date required

totalAmountnumber double required

Response

Supplier invoice updated

idstring uuid

invoiceNumberstring

invoiceDatestring date required

dueDatestring date required

totalAmountnumber double required

remainingAmountnumber double

currencystring

currencyRatenumber double

Example response

{
  "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
  "supplierRef": {
    "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
    "name": "Supplier AB"
  },
  "invoiceNumber": "INV-001",
  "invoiceDate": "2023-10-01",
  "dueDate": "2023-10-15",
  "totalAmount": 1000,
  "remainingAmount": 1000,
  "currency": "SEK",
  "currencyRate": 1,
  "journalEntryRef": {
    "id": "2d8ce6b4-1f3a-46a5-8a9d-5b7f2c4e9d10"
  },
  "uploadRefs": [
    {
      "id": "24f3b7c1-8d6a-4e2f-9b31-5d7c2a8e4f90"
    },
    {
      "id": "34e1c9a5-7b2d-4f86-8a31-6d2c5f9b7e40"
    }
  ]
}