API Reference

[Preview] Update a supplier invoice

put
https://api.bokio.se/v1/companies//supplier-invoices/

Update an existing supplier invoice for the company.

Scope: supplier-invoices:write

Path Params
uuid
required

Unique identifier of the company

uuid
required

Unique identifier of the supplier invoice

Body Params

Post the necessary fields for the API to update a supplier invoice.

supplierRef
object
required
string
date
required
date
required
double
required
rows
array of objects

Rows for the supplier invoice. Include id on a row to update it in place; rows without id are added as new. Existing rows not included in the array are removed.
Preview: This field is in preview and may change or be removed before general availability. Read the full preview policy

rows
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Updated 3 months ago

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Updated 3 months ago

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