Purchase Orders
Update purchase order
Updates an existing purchase order
PATCH
Update purchase order
Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Path Parameters
Body
application/json;charset=UTF-8
List of custom properties to set on the vendor. Replaces the existing set.
Example:
"USD"
Response
default - application/json;charset=UTF-8
default response
⚠️ This enum is not exhaustive; new values may be added in the future.
Available options:
IN_DRAFT, RESET_PENDING, APPROVED_ACCOUNTING_ENTRY_PENDING, OPEN, CLOSE_PENDING, CLOSED, CANCEL_PENDING, CANCELLED Example:
"USD"
Failure context when vendor onboarding fails.
⚠️ This enum is not exhaustive; new values may be added in the future.
Available options:
ALL_EDITS_ALLOWED, ALL_EDITS_LOCKED Custom properties set on the vendor.
Update purchase order