Update GST Invoice

Update GST Invoice

Path Parameters
invoice_no — REQUIRED Example: GSS-2F-23-02-1000001

Request Body Update GST Invoice request
client_account_type string Possible values: [client, airline, supplier, general] Client Account Type
client_account_code string Client Account Code
general_ledger_account_code string general ledger Account Code
supplier_account_type string Possible values: [client, airline, supplier, general] supplier Account Type
subledger_type string Possible values: [client, airline, supplier, general] SUB-Ledger Account Type
subledger_account_code string SUB-Ledger Account Code
invoice_date date Invoice Date, FORMAT : YYYY-MM-DD
supplier_transaction_number string Supllier Transaction Number
remark string Remark
balance_due number Balance Due
gst_total number GST Total
invoice_type string Invoice Type
transaction_method string Transaction Method
reference_invoice_number string
travellers undefined[] service_date date Service Date, FORMAT : YYYY-MM-DD narration string Narration reference_number string Reference Number fare object client non_account string non Account basic string Basic Price taxes string TAX Amount tds_type string Possible values: [B] TDS Type tds_conf string TDS COnfiguration gst_type string Possible values: [B, T] GST Type gst_conf string GST Configuration pay_type string Pay Type credit_card_account_code string Credit Card Account Code payble_account_code string Payable Account Code payble_account_name string Payble Account Name

Responses
200