Update purchase invoice

PUT /tenants/{tenant}/purchase-invoices/{number}

Replaces the purchase invoice's editable fields and lines (a line with an existing code updates it, without a code adds one, a line left out is deleted). Refused when the payments would exceed the new amount payable, or (purchase invoices) a payment falls in a tax month whose CIS return is submitted.

Parameters

Name	Type	Description
tenant*	path string	The tenant code (the organisation's URL stub)
The tenant code (the organisation's URL stub)
number*	path integer (int32)

Request Body*

UpdateInvoiceRequest

{
  "date": "2024-01-01T00:00:00Z",
  "dueDate": "2024-01-01T00:00:00Z",
  "yourReference": "string",
  "theirReference": "string",
  "isDomesticReverseCharge": false,
  "taxStatus": "NetOfHigherDeduction",
  "lines": [
    {
      "type": "...",
      "description": "...",
      "quantity": "...",
      "amount": "...",
      "vatRate": "..."
    }
  ]
}