Actions91
- Bank Account Actions
- Classification Actions
- Colleague Actions
- Contact Actions
- Customer Actions
- Customer Family Actions
- Product Actions
- Product Family Actions
- Product Image Actions
- Purchase Invoice Actions
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- Sale Credit Actions
- Sale Invoice Actions
- Sale Quote Actions
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Product → Update
AI-generatedSummary
Update an existing product in the Altoviz invoicing system by specifying its Product ID and modifying any desired fields.
Inputs
- Product ID (required) — The ID of the product to update.
- Additional Fields — Optional fields to update on the product such as active status, default quantity, description, internal ID, internal notes, whether unit price includes tax, name, number, purchase price, type, and unit price.
Output shape
a single product record reflecting the updated state
The update is performed by sending a PUT request to /v1/Products/{id} with the provided fields in the request body. The product is identified by the required Product ID parameter. Optional fields can be supplied to update specific attributes of the product. The operation returns the updated product entity.