UpdatePurchaseInvoice

{
    "docname": "ACC-PINV-2023-00062",
    "updates":{
        "supplier": "PT. Jasa STNK Indonesia",
        "supplier_name": "PT. Jasa STNK Indonesia",
        "company": "Kopkar Toyota",
        "posting_date": "2023-12-19",
        "due_date": "2023-12-25",
        "bill_no": "JSI-2023-13-00001",
        "bill_date": "2023-12-19",
        "credit_to": "210-10",
        "items":[
            {
            "item_code": "Jasa STNK",
            "item_name": "Jasa STNK",
            "description": "Jasa STNK",
            "qty":1,
            "rate":3000000,
            "parentfield": "items",
            "expense_account": "510-12",
            "cost_center": "Main - Kopkar Toyota",
            "parenttype": "Purchase Invoice",
            "doctype": "Purchase Invoice Item"
            }
            ]
        }
}