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Synca Priority ERP

Interact with Priority ERP for Products, Sales, Purchase Orders, Agents, and Procedures

Actions29

Sales → Update Invoice

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Overview

This node operation updates an existing invoice in the Synca Priority ERP system. It allows users to specify the invoice data to be updated and apply filters to identify the exact invoice record. This operation is useful in scenarios where invoice details need to be modified, such as correcting billing information, updating amounts, or changing invoice status.

Use Case Examples

  1. Updating the billing address of an existing invoice.
  2. Modifying the invoice amount after a discount is applied.
  3. Changing the status of an invoice from 'Pending' to 'Paid'.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Synca Priority ERP system.
Row Data The data fields and values to update in the invoice record. This is defined using a resource mapper to specify the fields and their new values.
Filters Filters to identify the invoice record(s) to update. Each filter includes a field, an operator (e.g., equals, not equals, contains), and a value to match.

Output

JSON

  • json - The updated invoice data returned from the Synca Priority ERP system.

Dependencies

  • Synca Priority ERP API credentials

Troubleshooting

  • If no filters are provided for the update operation, the node throws an error indicating that at least one filter is required to identify the invoice to update.
  • Errors related to authentication may occur if the provided credentials are invalid or expired. Verify the credentials and re-authenticate if necessary.
  • If the update fails due to invalid field data or schema mismatch, check the row data mapping and ensure all required fields are correctly specified.

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