Update purchase document row prices. This call makes adjustments to existing rows and does not replace, add or remove any rows. Also works on confirmed documents.
|Parameter name||Description||Possible value||Required|
|id||ID of the purchase document.||Integer||yes|
Lines (rows) of the purchase document that you want to adjust the prices for. Send the lines as a flat list, each line defined by the following set of parameters. Replace # with set number (1, 2, 3, ...). Set number here does not correspond to row order, the match is done by stable row id instead. For example: stableRowID1, price1
Stable ID of the invoice row. This field is required; it identifies the row that needs to be updated.
|price#||Original net price (pre-discount) per item.||Decimal|
|invoiceID||Integer||ID of the updated document|