Update purchase invoice

put

https://api.getkonvex.com/core/api/purchases/invoices/{id}

This endpoint allows for the modification of an existing Purchase Invoice (Vendor Bill). It is used to update supplier information, adjust inventory line items, or modify payment terms for parts and services received by the shop. To execute an update, you must provide the unique Invoice ID in the URL path. The system will then apply the changes provided in the JSON payload to that specific record. . siigo alegra odoo

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Path Params

string

required

The unique Invoice ID or Repair Order (RO) Number that you want to modify. siigo alegra odoo

Body Params

date

string

The Accounting Date of the purchase. It indicates when the expense was officially recorded in the shop's books (YYYY-MM-DD).

due_date

string

required

The Payment Deadline. The date by which you are expected to pay the vendor for the parts or services.

observations

string

required

Internal Comments. A text field for notes (e.g., "Updated to reflect vehicle trade-in terms").

number

string

required

The Vendor Reference Number. This is the actual invoice number provided by your supplier (e.g., AutoZone or a parts distributor).

supplier

object

(The Vendor)

items

array of objects

(Line Items / Expenses)

items

payments

array of objects

required

(Settlement)

payments*

siigo

object

(ERP Specific Data)

Headers

x-software

string

enum

Name of the ERP or accounting software from which you want to obtain the information. siigo alegra odoo

Allowed:

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.. siigo alegra odoo

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Response

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application/json

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