Docs

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.

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