WeclappInstall

Summary

Update a Weclapp purchase invoice by its internal record ID. Choose fields in Fields to Update, optionally map custom attributes, and enable Dry Run to validate the request without saving changes.

Inputs

• Record ID (required) — The Weclapp internal ID of the purchase invoice to update.
• Fields to Update — Select the purchase invoice fields to send, such as description, dates, supplier, payment details, status, or invoice type. Include Version from a prior GET to help prevent overwriting concurrent changes.
• Custom Attributes — Map custom attributes available for the purchaseInvoice entity.
• Dry Run — When enabled, Weclapp validates the update and runs its business logic without persisting changes.

Output shape

A single updated purchase invoice record, or a validation success response when Dry Run is enabled.

The response fields depend on Weclapp's API response; dry-run success returns an “ok” response rather than the usual updated record.

Links

• n8n community nodes installation guide