Reset Invoice Due Date to Term
POST/api/purchase-invoices/:purchaseInvoice/reset-due-date
Discards a manually-overridden due date on a supplier invoice and re-derives it from the effective payment term (the invoice's own term, else the linked purchase order's term, else the supplier default). The response's due_date_source returns to derived (or none when no term is resolvable).
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.