Update Invoice
Updates an existing invoice in SOS Inventory.
PUT
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
numberrequired
Invoice ID in the request path.
stringrequired
Current invoice number.
stringrequired
Transaction date in YYYY-MM-DDTHH:MM:SS format.
stringrequired
Customer name.
string
Internal company comment.
stringrequired
Item name for the first invoice line.
numberrequired
Quantity for the first invoice line.
numberrequired
Per-unit sale price for the first line.
numberrequired
Line amount. Must equal quantity multiplied by unit price.