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Update Bill

PUT 
/api/bills/1

Updates an existing bill's header data and allocations.

Authentication: Requires Bearer token.

Fields:

  • invoice_number (required): Updated invoice number
  • invoice_date (required): Updated invoice date (YYYY-MM-DD)
  • vendor_id (required): Vendor ID
  • currency_id (optional): Currency ID
  • currency_rate (optional): Exchange rate
  • proration_strategy (optional): One of cost_based, quantity_based, manual
  • allocations (optional): Updated allocations array (replaces existing)

Request​

Responses​

Successful response