Updates an existing purchase order
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
List of custom properties to set on the vendor. Replaces the existing set.
"USD"
default response
⚠️ This enum is not exhaustive; new values may be added in the future.
IN_DRAFT, RESET_PENDING, APPROVED_ACCOUNTING_ENTRY_PENDING, OPEN, CLOSE_PENDING, CLOSED, CANCEL_PENDING, CANCELLED "USD"
Failure context when vendor onboarding fails.
⚠️ This enum is not exhaustive; new values may be added in the future.
ALL_EDITS_ALLOWED, ALL_EDITS_LOCKED Custom properties set on the vendor.