put https://app.rackbeat.com/api/supplier-invoices/update-payment-type/
Update the payment type of a specific supplier invoice with the selected payment type and required details. The request body must include the selected payment type along with its required details.
Allowed Payment Type Options: Find the predefined payment types for suppliers via the List Suppliers Payment Types endpoint.
You must use one of the predefined payment types and match both key and name correctly. The field labels in paymentDetail1 and paymentDetail2 must exactly match what is specified in the corresponding option.