Update a purchase order row

Updates the specified purchase order row 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 row id

Body Params

updated purchase order row details

number
≤ 100000000000000000

Updatable only when received_date is null

integer
≤ 2147483647

Updatable only when received_date is null

integer
≤ 2147483647

Updatable only when received_date is null

integer
≤ 2147483647

Updatable only when received_date is null

number
0 to 100000000000000000

Updatable only when received_date is null

number
0 to 100000000000000000

Updatable only when received_date is null

string
length ≤ 7

Updatable only when received_date is null

string

Updatable only when received_date is not null

string

Updatable only when received_date is not null

integer
≤ 2147483647

Updatable only when received_date is null

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 PurchaseOrderRow or OutsourcedPurchaseOrderRow. 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 row. Unknown definition IDs are rejected with a 422.

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application/json