Update Purchase Order

put

https://api.accountabilityone.com/v1/PurchaseOrders/{id}

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Permission

Transaction Type	Access Level
Purchase Orders	Full Access

Path Params

int32

required

Body Params

currencyId

int32

required

Required. Currency ID for the purchase order.

fxRate

double

FX rate for the purchase order. Must be greater than 0 and must be 1 when the currency matches the office home currency.

date

string

required

Date (yyyy-MM-dd format)

taxCodeId

int32

Tax Code ID - Must identify an active input tax code available for the office.

taxPercentage

double | null

Optional. Tax percentage applied to the purchase order (0 to less than 100); null clears the tax percentage.

nominatedApproverId

int32 | null

Nominated Approver ID - Populate with the employeeId if the agency requires the nominated approver on the PO to approve this purchase order

completed

boolean | null

Optional. Whether the purchase order is completed; null clears the completion status.

supplierId

int32

required

officeId

int32

required

paymentTermsFactorId

int32 | null

Payment Terms Factor Id - If left blank, defaults to "Days"

paymentTermsNumber

double | null

printNotesAfterTotal

boolean

notes

string | null

Responses

Permission

200OK

400Bad Request

401Unauthorized

403Forbidden