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