Use this endpoint to update the line items in:
draft and recurring statuses,issued and overdue statuses.Invoices and quotes in other statuses cannot be updated.
The list of line items provided in the request body fully replaces all previous line items in the specified document.
To update the line items in draft credit notes, use PATCH /receivables/{receivable_id} instead.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The ID of the entity that owns the requested resource.
"9d2b4c8f-2087-4738-ba91-7359683c49a4"
ID of the invoice or quote you want to update.
The new list of line items that will replace existing line items.
Successful Response
The list of line items.