Receive a purchase order

If you receive the items on the purchase order, you can mark the purchase order as received.
This will update the existing purchase order rows quantities to the quantities left unreceived and
create a new rows with the received quantities and dates. If you want to mark all rows as received and
the order doesn’t contain batch tracked items, you can use PATCH /purchase_orders/id endpoint.
Reverting the receive must also be done through that endpoint.