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
Responses

Updated about 2 months ago

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Updated about 2 months ago