Update a purchase order for an integration.
The Propexo unique identifier for the purchase order
The Propexo unique identifier for the vendor
Description of the purchase order
The number of the purchase order
The amount of the purchase order, in cents
The order date for the purchase order
The expense type of the purchase order. You’ll have to request this data from your customer
The display type of the purchase order. You’ll have to request this data from your customer
The first address line associated with the shipping address for the purchase order
The second address line associated with the shipping address for the purchase order
The city associated with the shipping address for the purchase order
The state associated with the shipping address for the purchase order
The zip code associated with the shipping address for the purchase order
The country associated with the shipping address for the purchase order
The first address line associated with the billing address for the purchase order
The second address line associated with the billing address for the purchase order
The city associated with the billing address for the purchase order
The state associated with the billing address for the purchase order
The zip code associated with the billing address for the purchase order
The country associated with the billing address for the purchase order
A list of the items associated with the purchase orders
Successful response
The ID of the job created to handle this operation