VendorInvoiceDetailPatchRequest
PATCH {{base_url}}/VendorInvoiceDetailPatchRequest
Updates a voucher line based based on a given identifier.
Requires Authentication
Yes
Returns
CreditorInvoiceDetail
Batch?
Yes
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Accept | string | Required. | |
| The type of content accepted by the API endpoint. | |||
Content-Type | string | Required. | |
| The type of content supported by the API endpoint. |
RESPONSES
status: OK
{"Id":94470,"CompanyId":18725,"VoucherNumber":"re42522","LineType":1,"RequisitionId":2109880,"JobId":254,"ActivityId":1012,"PriceFactor":1,"AccountId":20161,"Comment":"new line comment","VATRate":0.00999899,"OriginalCurrencyNetAmount":1485.15,"OriginalNetAmount":1720.99,"NetCurrencyAmount":1485.15,"VATCurrencyAmount":14.85,"TotalCurrencyAmount":1500,"SaleCurrencyAmount":1485.15,"NetAmount":1720.99,"VATAmount":17.21,"SaleAmount":1720.99,"DeductableShare":1,"JournalNumber":0,"Dim1":7,"Dim2":113,"Dim3":2,"DepartmentId":1,"CustomerId":18800,"JobTypeId":118,"PracticeAreaId":13,"DimensionNotAllowed":0,"UpdateResourceId":81310,"UpdateDate":"2022-06-23T07:54:22.680Z","StateId":6,"CountyId":238,"TaxCodeId":5,"TaxManualEdited":0,"BasedOnAmount":1,"VATManuallyCorrected":false,"InvoiceId":57484}