Update purchase order

Updates an existing purchase order as long as no writing protection is active. When the writing protection is active only isConfirmed, confirmedVia, confirmedDeliveryDate and salesOrderConfirmationReference can be updated.

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Path Params
string
required

The resource's identifier.

Body Params

Purchase order update request payload

date

Date of the purchase order.

project
object

Reference to another resource

supplier
object
requestForQuotation
object

Reference to another resource

string

Text above the position table in the PDF.

string

Text below the position table in the PDF.

string

Reference of the sales order confirmation. Can be updated even if the write protection is active.

boolean

Shows if a confirmation is requested.

string

Offer reference of the supplier.

string

Internal designation of the purchase order.

language
object

Language of the purchase order.

boolean

Shows if the purchase order is confirmed. Can be updated even if the write protection is active.

string
enum
Defaults to Internet

Determines how the purchase order was confirmed. Can be updated even if the write protection is active.

Allowed:
financials
object

Financial information about the purchase order.

delivery
object

Delivery information of the purchase order.

formatting
object

Formatting settings for the PDF of a purchase order.

string

Internal comment about the purchase order.

string

Information for liabilities.

positions
array of objects
positions
Headers
string
enum
Defaults to application/problem+json

Generated from available response content types

Allowed:
Responses
204

Operation completed successfully, no response body

403

Unable to authorize the client

404

Resource was not found or not enough access privileges

415

Resource representation send in the request is not supported.

429

Too many API calls made.

Language
Credentials
Bearer
URL
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Response
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application/problem+json
application/json
text/html