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Proforma Invoice → Update Line Item
AI-generatedSummary
Update specific fields of a line item within a given proforma invoice in Xentral by providing the invoice ID, line item ID, and the fields to update.
Inputs
- Proforma Invoice ID (required) — The unique identifier of the proforma invoice containing the line item to update.
- Line Item ID (required) — The unique identifier of the line item within the proforma invoice to update.
- Update Fields — A collection of fields to modify on the line item, such as delivery date, description, discount, price amount, currency, product ID, quantity, sort order, and tax legal notice.
Output shape
a single updated line item record as returned by the Xentral API reflecting the applied changes
The operation updates the specified line item in the proforma invoice and returns the updated item. No automatic pagination or batch update behavior applies here.
Examples
Example 1: Update quantity and price of a specific line item in a proforma invoice
Set resource to Proforma Invoice, operation to Update Line Item, input the Proforma Invoice ID and Line Item ID, then specify quantity and priceAmount in Update Fields.