API Reference
Knowledge Base

Update a purchase order

patch
https://api.katanamrp.com/v1/purchase_orders/

Updates the specified purchase order by setting the values of the parameters passed.
Any parameters not provided will be left unchanged.

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Path Params
integer
required

Purchase order id

Body Params

Purchase order fields to be updated with new values

string
length ≥ 3

Updatable only when status is in DRAFT, NOT_RECEIVED and PARTIALLY_RECEIVED

integer
≤ 2147483647

Updatable only when status is in DRAFT and NOT_RECEIVED

string

Updatable only when status is in DRAFT and NOT_RECEIVED

string
≤ 2147483647

Updatable only when status is in DRAFT and NOT_RECEIVED and
entity_type is outsourced

string
enum
Allowed:
string

Updatable only when status is in DRAFT, NOT_RECEIVED and PARTIALLY_RECEIVED. Update will override arrival_date on purchase order rows

string
integer
≤ 2147483647

Updatable only when status is in DRAFT and NOT_RECEIVED

string
custom_fields
object | null

Behind feature flag — contact [email protected] to enable. Custom field values keyed by custom field definition ID (UUID) of a definition with entity_type PurchaseOrder or OutsourcedPurchaseOrder. Each value matches the definition’s field_type — string for shortText/url, number for number, boolean for boolean, YYYY-MM-DD string for date, or the integer choice id for singleSelect. Merged with existing values — omit a key to leave it unchanged. Set the whole field to null to clear every custom field value on this purchase order. Unknown definition IDs are rejected with a 422.

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Updated 5 months ago

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Updated 5 months ago

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