SnelstartInstall

Summary

Updates an existing purchase bookkeeping entry in Snelstart with the provided fields.

Inputs

• inkoopboeking_id (required) — Unique identifier for the inkoopboeking (GUID)
• factuurdatum (required) — The date of the invoice, this will also be the date that the entry is made in the administration
• factuurnummer (required) — The invoice number as stated on the invoice
• leverancier (required) — The supplier of the invoice
• boekingsregels (required) — The booking rules of the inkoopboeking
• fields — Additional fields for the inkoopboeking

Output shape

The operation returns the updated inkoopboeking data as received from the Snelstart API. The exact response shape follows the provider's API contract.

All parameter requirements and types are derived from the node's operation-scoped properties for resource Inkoopboekingen and operation Put Inkoopboekingen. The source bundle.js provides a generic execute wrapper that routes on resource/operation and delegates to the API; no additional runtime behavior beyond what the properties declare.