Update Supplier Invoice (v1)

Method & Path

PATCH /api/v1/workspace/:workspaceId/supplier-invoices/:invoiceId

Actual backend path: PATCH /v1/workspace/:workspaceId/supplier-invoices/:invoiceId

Description

Update a supplier invoice. At least one field must be provided. Paid/remaining amounts and status are typically updated by the backend when payments are linked.

Authentication

Required: Workspace JWT.

Headers

Header	Required	Description
Authorization	Yes	Bearer <workspace_token>
Content-Type	Yes	application/json

Path Parameters

Parameter	Type	Required	Description
workspaceId	string	Yes	Workspace identifier
invoiceId	string	Yes	Supplier invoice identifier

Request Body

All fields optional; at least one required.

{
  "invoiceNumber": "INV-001-R",
  "totalAmount": 5500,
  "issueDate": "2024-01-16",
  "dueDate": null,
  "description": "وصف محدث",
  "notes": "ملاحظات محدثة",
  "imageUrl": null
}

Field	Type	Description
imageUrl	string (URL) or null	Set to null to remove the image; omit to leave unchanged

Response 200 OK

Returns the updated invoice object.

Common Errors

• 400 Bad Request: Validation error or no fields provided
• 409 Conflict: New invoice number already exists in workspace
• 401 Unauthorized: Missing or invalid token
• 403 Forbidden: Workspace access denied
• 404 Not Found: Workspace or invoice not found
• 500 Internal Server Error: Server error