PennylaneInstall

Summary

Update an existing supplier invoice identified by its Invoice ID with any combination of specified fields such as invoice number, invoice date, due date, amount, label, notes, and category ID.

Inputs

• Invoice ID (required) — The ID of the supplier invoice to update.
• Update Fields — Fields to update on the supplier invoice, including invoice number, invoice date, due date, amount, label, notes, and category ID.

Output shape

a single updated supplier invoice record

The operation returns the updated supplier invoice data after applying the specified field changes. Supports request options including batching, SSL ignoring, proxy usage, and timeout controls.