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…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• 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.

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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