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PUT
/
v1
/
admin
/
finance
/
supplier-invoices
/
{id}
/
allocations
Replace supplier invoice allocations
curl --request PUT \
  --url https://{operatorDomain}/v1/admin/finance/supplier-invoices/{id}/allocations \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "allocations": [
    {}
  ]
}
'
{
  "data": {
    "id": "sinv_01HZX...",
    "currency": "EUR",
    "totalCents": 80000,
    "supplierName": "<string>",
    "invoiceNumber": "<string>",
    "baseCurrency": "<string>",
    "status": "approved",
    "issueDate": "2023-12-25",
    "dueDate": "2023-12-25"
  }
}

Authorizations

​
Authorization
string
header
required

Staff session or API token issued by your Voyant app.

Path Parameters

​
id
string
required

Body

application/json
​
allocations
object[]

Response

200 - application/json

Updated supplier invoice

​
data
object