API Docs

Update Invoice

This API updates an invoice.

PUT /almaws/v1/acq/invoices/{invoice_id}

Parameter	Type	Description
`invoice_id`	xs:string	The Invoice id.

None

This method takes an invoice object. See doc

This method returns a Invoice object. See doc

Code	Message
402119	General error.
60285	Invoice not valid.
60290	Invoice task status not valid.
60233	Invoice number not in payload.
60288	Invoice number not unique in payload.
60234	Invoice date not in payload.
60235	Invoice total amount not in payload.
60236	Invoice currency not valid.
60237	Invoice vendor account not valid.
60238	Invoice payment method not valid.
60239	Invoice status not valid.
60240	Invoice prepaid not valid.
60241	Invoice explicit ratio not valid.
60242	Invoice vendor not material supplier.
60243	Invoice vendor currency not supported.
60244	Invoice explicit ratio duplicate currency.
60245	Invoice payment status not valid.
60246	Invoice owner not valid.
60252	Invoice vat percentage or amount allowed but not both.
60253	Invoice vat code not valid.
4028805	Invoice vendor not in payload.
60291	Invoice update not allowed due to status.
60256	Invoice not updated.