Update purchase document additional costs.
| Parameter name | Description | Possible value | Required |
|---|---|---|---|
| id | ID of the purchase document. | integer | yes |
| sum | number | 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. |
number | yes |
| dividedBy | Possible values: AMOUNT, PRICE. | string | yes |
| Field name | Type | Description |
|---|---|---|
| invoiceID | integer | ID of the updated document. |