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Update Bill

PATCH 
/api/inbound-shipments/:inbound_shipment/bills/:bill

Updates a bill attached to this inbound shipment. Cannot modify bills on a cancelled shipment.

Authentication: Requires Bearer token.

Fields:

  • vendor_id (required): Vendor ID
  • invoice_number (required): Invoice number
  • invoice_date (required): Invoice date
  • currency_id (optional): Currency ID
  • currency_rate (optional): Exchange rate
  • proration_strategy (optional): One of: cost_based, quantity_based, weight_based, manual
  • allocations (optional): Updated allocations — replaces existing allocations

Request​

Responses​

Successful response