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AppsXero ToolsXero Update Purchase Order
Xero Tools

Xero Update Purchase Order

Updates a specific purchase order in Xero by its unique identifier. Use this action when you need to modify an existing purchase order's details such as line items, delivery information, status, or other fields. Only the fields provided in the request will be updated; fields not…

Write actionRisk level 2 of 5OAuth connection
Use Xero Update Purchase Order

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • Datestring
    Purchase order date in YYYY-MM-DD format.
  • Statusstring
    Purchase order status: DRAFT, SUBMITTED, AUTHORISED, BILLED, DELETED.
  • ContactIDstring
    Xero Contact ID for the purchase order.
  • LineItemsarray
    List of line items for the purchase order.
  • Referencestring
    Reference or purchase order number.
  • Telephonestring
    The phone number for the person accepting the delivery.
  • tenant_idstring
    Xero tenant/organization ID. If not provided, uses the first connected tenant.
  • AttentionTostring
    The person that the delivery is going to.
  • CurrencyCodestring
    The currency that purchase order has been raised in (ISO 4217 currency code).
  • CurrencyRatenumber
    The currency rate for a multicurrency purchase order.
  • DeliveryDatestring
    Expected delivery date in YYYY-MM-DD format.
  • SentToContactboolean
    Boolean to set whether the purchase order should be marked as sent.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

Related use cases

No verified related use cases are linked yet.

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No published Skills explicitly reference this Action yet.