Update Purchase Invoice

PUT 
/api/purchase-invoices/:purchase_invoice

Update an existing purchase invoice. All fields are optional on update (uses sometimes validation).

Required scope: purchase-orders:write

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Authentication: Requires Bearer token.

Note: purchase_order_id cannot be changed on update.

When financial_lines are provided, each entry requires: id (an existing financial_lines.id), quantity (numeric), and amount (numeric). A 422 is returned if any are missing.

Request

Responses

200

OK

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

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.

404

Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.

422

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.

429

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.