Update Summary Invoice API

Introduction

Updates an existing summary invoice. When draftToInvoice is true on invoiceData, optional selectedData (List<Invoicing>) supplies extra rows to merge into DB update paths. Recalculates service tax, calls updateSummaryInvoice, re-sorts and serialises lines, saves SummaryInvoiceFirstPage rows (insert vs update), activity log.

Source: GenerateInvoiceAPI.updateSummaryInvoice.

See also: Generate Invoice — all endpoints.

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HTTP Endpoint

| URL | /rest/generateinvoice/updateSummaryInvoice | | Method | POST |

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Request Body (JSON)

Field	Required	Description
userName	Yes	Auth.
authKey	Yes	Auth.
branch	Yes	Contract.
userId	Yes	Activity.
invoiceData	Yes	InvoiceOriginal with summary + lines + first page list.
selectedData	No	Array of Invoicing; used when draftToInvoice is true.

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Success Response

When service save succeeds:

{
  "data": true,
  "invoiceNumber": "...",
  "bookingId": "..."
}

Headers: Access-Control-Allow-Origin: *

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Example

{
  "userName": "alice",
  "authKey": "k",
  "branch": "default",
  "userId": "42",
  "invoiceData": { "invoiceNumber": "SI-1", "draftToInvoice": false, "...": "..." },
  "selectedData": []
}