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PATCH
Update One Vendor Invoice Line Item

Authorizations

Authorization
string
header
required

Your API key, sent in the Authorization header: Authorization: YOUR_API_KEY. A Bearer prefix is also accepted (Authorization: Bearer YOUR_API_KEY). Keys are created in the Upwell dashboard (Account → API keys) and are scoped to one organization.

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

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)