Update PO Invoice Number - Sellercloud API Docs

Overview

This endpoint can be used to update the invoice information of a single existing Purchase Order. Note that it will only work if the Client Settings Enable Vendor Invoices Workflow and Enable Multiple Invoices for Purchase Orders are disabled.

To consume the endpoint, you must:

For information on how you can authenticate, see Authentication.

After you authenticate and receive a valid token, you must pass it to service calls.

Endpoint

An example of this endpoint for XX server is:

Request

Request Body

Parameter Parameter Type Data Type Description Required
id path Integer ID of the targeted Purchase Order. yes
InvoiceDate body DateTime Date and time when the PO was invoiced.
Set to null or omit in the request if update of this field is not needed.		 no
InvoiceNumber body String The Invoice number.
Set to null or omit in the request if update of this field is not needed.		 no

The request body should be formatted as follows:

{
  "InvoiceDate": "2024-05-17T17:39:37.526Z",
  "InvoiceNumber": "string"
}

Response