Update Purchase Order
Body
Description of the shipping address, such as a customer address or technician truck.
ID of the purchase order item to update.
ServiceTitan purchase order ID to update.
Street.
Actual shipping address.
ID of the SKU from the pricebook. It can be any active material or equipment.
Unit.
Id of the vendor for this purchase order.
City.
Item description.
Id of the purchase order type for this purchase order.
Id of the business unit for this purchase order.
State.
Part number of this item for the current vendor.
Id of the inventory location for this purchase order.
Item quantity.
Zip code.
Item cost.
Country code.
Id of the job for this purchase order. Omit for a non-job purchase order.
Id of the technician for this purchase order.
Id of the project for this purchase order.
Id of the budget code for this purchase order.
Address where the purchase order will be shipped.
Vendor invoice number.
Whether this purchase order affects technician payroll.
Summary or memo for this purchase order.
Purchase order date.
Date the purchase order is required.
Tax amount.
Shipping cost.
New or updated purchase order items. Sending this field replaces the active item set: active items omitted from the list are marked inactive.
ID of the budget code for this purchase order item.
Comma-separated response fields to include.