Docs

Update Purchase Order

Updates an existing purchase order in Zahara.

POST

Body

Arguments
numberrequired

Purchase order document ID to update.

objectrequired

First purchase order line item object.

numberrequired

Requisitor user ID.

numberrequired

Purchase order total net value.

numberrequired

Purchase order total gross value.

daterequired

Required delivery date.

numberrequired

Document ID echoed in the update body.

numberrequired

Business division ID.

numberrequired

Supplier ID.

numberrequired

Currency ID.

numberrequired

Project ID for the first line item.

numberrequired

Cost code ID for the first line item.

numberrequired

Quantity for the first line item.

numberrequired

Price for the first line item.

stringrequired

Description for the first line item.

numberrequired

Nominal code ID for the first line item.

numberrequired

Tax code ID for the first line item.

numberrequired

Tax percentage for the first line item.

numberrequired

Tax value for the first line item.

numberrequired

Net value for the first line item.

numberrequired

Division ID for the first line item.

daterequired

Required date for the first line item.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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