Update purchase document additional costs.

Input parameters

Parameter name Description Possible value Required
id ID of the purchase document. Integer yes
sum Decimal yes
currencyCode Currency code: "EUR", "USD" etc. Currency must be defined in your Erply account. For a list of available currencies, see getCurrencies. String (3) yes
currencyRate eg. 1.25543
Exchange rate of the main currency against system's default currency.
Decimal yes
dividedBy Possible values: AMOUNT, PRICE. String yes


Field name Type Description
invoiceID Integer ID of the updated document.