Update one

The approval state of the payable.

The scheduled/expected payment date for this payable.

Only editable by callers with the erp_tradables_manage permission on the payable's company; ignored otherwise.

Whether the payable has been discarded or not. A discarded payable will not be obtained in the index.

The amount that has been paid for this payable. This amount is not necessarily the same as the total paid amount of the payable.

The date in which the payable is due.

The date in which the payable was issued.

An integer representing the type of document. Refer to the document_types mapping for possible values and their corresponding document types.

The id of the counterpart company. This is the company that will receive the payment.

Whether the payable has been discarded or not. A discarded payable will not be obtained in the index.

The amount that has been paid for this payable. This amount is calculated using the partially_paid_amount param, the amount of the bank transactions related to the payable and the amount of the credit notes related.