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PUT
Update CoworkerInvoiceLine
Updates an existing CoworkerInvoiceLine record. You must include the Id of the record to update along with all required fields.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the CoworkerInvoiceLine-Edit role.

Request Body

Required Fields

integer
required
The Id of the CoworkerInvoiceLine record to update.
integer
required
ID of the coworker invoice linked to this record.
string
required
Line item description shown internally.
integer
required
Number of units for this line item.
number
required
Line subtotal before tax (unit price x quantity).
number
required
Tax amount calculated for this line.
number
required
Tax rate percentage applied to this line.
number
required
Credit amount applied to this line.

Optional Fields

string
Override text displayed on the printed/emailed invoice instead of the description.
string
Name of the tax category applied to this line.
string
Code of the financial account (revenue category) for this line.
string
Name of the financial account (revenue category) for this line.
string
ID of the issued by unique associated with this record.
string
ID of the cancelled coworker invoice line unique associated with this record.
string
Date/time value for created on local.
string
Date/time value for refunded on local.
string
Date/time value for sale date local.
string
Purchase order reference for this line.

Code Examples

Response

200

integer
HTTP status code. 200 on success.
string
A human-readable message confirming the update.
object
Contains the Id of the updated record.
boolean
true if the coworkerinvoiceline was updated successfully.
array
null on success.
Example Response

400

string
A summary of the validation error(s), in the format PropertyName: error message.
any
null on validation failure.
object[]
Array of validation errors.
boolean
false when the request fails validation.
Example Response