Update purchase invoice

PUT 
/api/v2/purchase-invoices/:id

Full replacement of an existing purchase invoice. Send the If-Match header with the current ETag for optimistic concurrency control. The issued flag is forced to false server-side.

Request

Responses

200

Purchase invoice updated

400

Validation error ÔÇö the request body or a query parameter failed constraint validation. The response payload includes a errors array with field-level details.

401

Missing or invalid JWT (Bearer token).

403

Authenticated user is missing the EDITAR_FACTURASRECIBIDAS permission

404

Purchase invoice not found

409

Version conflict ÔÇö the resource was modified by another user since the version supplied in If-Match was issued.

500

Unexpected server error. Includes legacy WAR failures that are not classified as 502 / 503 / 504.