Update Supplier Invoice LineCopy Pageput https://app.rackbeat.com/api/supplier-invoices/{supplierInvoice_number}/lines/{id}Update an existing supplier invoice line.Path ParamssupplierInvoice_numberstringrequiredidintegerrequiredThe ID of the line.Body Paramscustom_fieldsarray of stringscustom_fieldsADD stringdiscount_percentagestringMust be at least 0 characters. Must not be greater than 100 characters.item_idstringline_pricestringlocation_idstringnamestringquantitystringunit_idstringvariationsarray of objectsvariationsADD objectvat_percentagestringMust be at least 0 characters. Must not be greater than 100 characters.HeadersAuthorizationstringResponse 422Updated about 1 year ago Create Supplier Invoice LineDelete Supplier Invoice LineDid this page help you?YesNo