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Xentral

Interact with Xentral ERP API

Actions196

Proforma Invoice → Update

AI-generated

Summary

Update an existing proforma invoice in Xentral by specifying its ID and the fields to modify.

Inputs

  • Proforma Invoice ID (required) — The unique identifier of the proforma invoice to update.
  • Update Fields — A collection of fields to update on the proforma invoice, including textual content, addresses, dates, currency, taxation, tags, print settings, and other invoice-related metadata.

Output shape

a single updated proforma invoice record

The operation returns the updated proforma invoice object reflecting changes. The response shape includes all proforma invoice details with updated fields as specified.

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