Update Invoice
Updates an existing invoice in SOS Inventory.
POST
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.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.