Update invoice

• x-corma-api-key

  string

  header

  required

  Colon-separated API key ID and secret: API_KEY_ID:API_KEY_SECRET

• id

  integer

  path

  required
• x-corma-idempotency-key

  string

  header

  Optional client-generated key. Reusing the same key with an identical request replays the original response instead of enqueueing a duplicate task.

• supplierName

  string
• applicationInstanceId

  integer | null
• currency

  string | null
• totalAmount

  any of | null

  A decimal number. Send it as a string, matching -?\d+(\.\d+)?, to keep full precision.

  Show fields
• date

  any of | null
  Show fields
• invoiceNumber

  string | null

OK

• id

  integer

  required
• applicationInstanceId

  integer | null

  required

  The application instance this invoice is attributed to, or null when it is not mapped yet.

• supplierName

  string

  required
• currency

  string | null

  required
• totalAmount

  string | null

  required

  A decimal number serialized as a string, so no precision is lost.

• normalizedTotalAmount

  string | null

  required

  A decimal number serialized as a string, so no precision is lost.

• date

  string<date-time> | null

  required
• invoiceNumber

  string | null

  required
• source

  string | null

  required

  The system the invoice came from. Invoices created through this API report api.

• createdAt

  string<date-time>

  required

  The timestamp of when this resource was created. ISO 8601 format.

• updatedAt

  string<date-time>

  required

  The timestamp of the last update to this resource. ISO 8601 format.