API Docs

Update Invoice Line

This API updates an invoice line.

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

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

None

This method takes an invoice line object. See doc

This method returns a Invoice object. See doc

Code	Message
402119	General error.
60284	Invoice line not valid.
60285	Invoice not valid.
60286	Invoice line update not allowed.
60287	Invoice line not valid for invoice.
60100	Invoice X bad format.
412400	Invoice X not found.
60247	Invoice line type not valid.
60248	Invoice line's PO Line not found.
60249	Invoice line subscription from/to dates not found.
60250	Invoice line additional information not found.
60251	Invoice line reporting code not valid.
60252	Invoice vat percentage or amount allowed but not both.
60253	Invoice vat code not valid.
60254	Fund code not valid.
60255	Invoice line not created.
60257	Fund percent or amount is required.