Update Purchase Invoice
update_purchase_invoiceUpdate draft purchase invoice fields while rejecting server-managed values. For confirmed invoices, invalidate the invoice before making changes.
Instructions
Update draft purchase-invoice fields. Server-managed fields are rejected; confirmed invoice dates require invalidate_purchase_invoice first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| data | Yes | Object with fields to update. |