Actualizar Factura de Referencia
{
"invoice_number": "91391",
"company_id" : 1,
"branch" : "old sucursal",
"cashier_number" : "old numero de caja",
"document_type" : "old tipo de documento"
"data" : {
"document_type" : "new document_type",
"client_name" : "new client name",
"branch" : "new sucursal",
"cashier_number" : "new numero de caja",
"document_type" : "new tipo de documento"
}
}{
"success": true,
"code": "201",
"message": "Factura Actualizada Correctamente!"
}Last updated