Update a purchase order
Update a purchase order for an integration.
Path parameters
purchase_order_id
The Propexo unique identifier for the purchase order
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
This endpoint expects an object.
vendor_id
The Propexo unique identifier for the vendor
description
Description of the purchase order
number
The number of the purchase order
total_amount_in_cents
The amount of the purchase order, in cents
order_date
The order date for the purchase order
expense_type
The expense type of the purchase order. You'll have to request this data from your customer
display_type
The display type of the purchase order. You'll have to request this data from your customer
shipping_address_1
The first address line associated with the shipping address for the purchase order
shipping_address_2
The second address line associated with the shipping address for the purchase order
shipping_city
The city associated with the shipping address for the purchase order
shipping_state
The state associated with the shipping address for the purchase order
shipping_zip
The zip code associated with the shipping address for the purchase order
shipping_country
The country associated with the shipping address for the purchase order
billing_address_1
The first address line associated with the billing address for the purchase order
billing_address_2
The second address line associated with the billing address for the purchase order
billing_city
The city associated with the billing address for the purchase order
billing_state
The state associated with the billing address for the purchase order
billing_zip
The zip code associated with the billing address for the purchase order
billing_country
The country associated with the billing address for the purchase order
purchase_order_items
A list of the items associated with the purchase orders
Response
Successful response
job_id
The ID of the job created to handle this operation
data