Update Purchase Order
Updates an existing purchase order in Zahara.
Body
Purchase order document ID to update.
First purchase order line item object.
Requisitor user ID.
Purchase order total net value.
Purchase order total gross value.
Required delivery date.
Document ID echoed in the update body.
Business division ID.
Supplier ID.
Currency ID.
Project ID for the first line item.
Cost code ID for the first line item.
Quantity for the first line item.
Price for the first line item.
Description for the first line item.
Nominal code ID for the first line item.
Tax code ID for the first line item.
Tax percentage for the first line item.
Tax value for the first line item.
Net value for the first line item.
Division ID for the first line item.
Required date for the first line item.
Comma-separated response fields to include.