FlexPointInstall

Summary

Update an existing invoice item associated with a specified invoice by sending a PUT request to the FlexPoint API, modifying fields such as part number, description, quantity, unit price, and discount amount.

Inputs

• Id (required) — The invoice id to which the item belongs.
• Invoice Item Id (required) — The specific invoice item id to update.
• Part Num (required) — The part number identifier for the invoice item.
• Description (required) — A descriptive text for the invoice item.
• Qty (required) — The quantity of the item.
• Unit Price (required) — The price per unit of the item.
• Discount Amount (required) — The discount amount applied to the item.
• Options — Additional optional settings including custom JSON body overrides, HTTP headers, query filters, batching controls, debug option, pagination settings, and request timeout.

Output shape

a single record containing the updated invoice item data, or debug information if enabled.

If debug is enabled, the output includes URL, query parameters, headers, and body sent with the API request under a debug entry. The node supports batching input items, applying a delay between batches to manage rate limits.

Links

• n8n community nodes installation guide