Update Purchase Order
Updates an existing purchase order in SOS Inventory.
PUT
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
numberrequired
Purchase order ID in the request path.
number
Current record version from the latest GET response.
stringrequired
Current purchase order number.
stringrequired
Transaction date in YYYY-MM-DDTHH:MM:SS format.
stringrequired
Vendor name.
stringrequired
Location name.
string
Internal company comment.
stringrequired
Item name for the first purchase-order line.
numberrequired
Quantity for the first purchase-order line.
numberrequired
Per-unit purchase cost for the first line.
numberrequired
Line amount. Must equal quantity multiplied by unit price.