UpdateSalesInvoice

{
    "docname": "ACC-SINV-2023-00147",
    "updates":{
        "customer": "Anggota",
        "company": "Kopkar Toyota",
        "posting_date": "2023-12-19",
        "due_date": "2023-12-19",
        "items":[
            {
            "item_name": "Perpanjangan STNK",
            "description": "Perpanjangan STNK",
            "qty":1,
            "rate":3000000,
            "income_account": "410-12",
            "debit_to": "130-10",
            "parentfield": "items",
            "parenttype": "Sales Invoice",
            "doctype": "Sales Invoice Item"
            }
        ]
    }
}