Docs
Update Proposal Invoice
PATCH /ProposalInvoices/{proposalInvoiceId}
PATCH
/ProposalInvoices/{proposalInvoiceId}Replaces the invoice's header fields: number, purpose, client, description, dates and file. Allocations and payments are changed with their own operations, and every existing allocation must still match the invoice's client. Requires event admin.
Path Parameters
| Field | Type | Required | Description |
|---|---|---|---|
| proposalInvoiceId | uuid | Required |
Request Body
| Field | Type | Required | Description |
|---|---|---|---|
| number | string | Optional | |
| purpose | string | Optional | |
| clientCollaboratorRecordId | uuid | Optional | |
| description | string | Optional | |
| issuedDate | date-time | Optional | |
| dueDate | date-time | Optional | |
| fileId | uuid | Optional |