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PATCH
Update One Vendor Invoice Line Item

Headers

authorization
string

Your API key will be used for authentication of the request. Authorization: YOUR_API_KEY

Path Parameters

id
string
required

"id" is required (enter it either in parameters or request body)

Body

application/json

Query parameters can also be provided in the request body as a JSON object

id
string
input
SupportingDocsVendorInvoiceLineItemsSetInput · object | null

input type for updating data in table "supporting_docs.vendor_invoice_line_items"

Response

200 - application/json

Responses for PATCH /api/rest/vendor-invoice-line-items/{id}

updateVendorInvoiceLineItem
SupportingDocsVendorInvoiceLineItems · object | null

Line items for vendor invoice supporting documents (EDI 810 IT1-equivalent)