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Sync PO Price From Invoice Line

POST 
/api/purchase-invoices/:purchaseInvoice/lines/:purchaseInvoiceLine/sync-po-price

Push the unit_price from a single invoice line up to the linked PO line's amount, then re-evaluate the invoice's approval status.

Use this from the 3-Way Match view when a price variance is confirmed legitimate (e.g. supplier raised the price). The PO line is updated, an activity log entry is recorded on the PO line, and the invoice is re-evaluated — typically returning it to auto_approved once the price matches. Works on both open and closed POs.

Authentication: Requires Bearer token.

Request body fields:

  • notes (string, optional, max 1000): free-text justification stored on the activity log entry.

Result statuses:

  • updated: PO line amount changed; old_amount and new_amount are returned.
  • unchanged: PO line amount already matched invoice line unit price; no write occurred.
  • skipped: nothing was done. The reason field explains why. Possible reasons: 'invoice line not linked to a PO line', 'invoice line has no unit price'.

Returns 404 if the invoice line does not belong to the purchase invoice.

Request​

Responses​

Successful response