inventory_purchase_order_markups_update
Update markup ranges for purchase orders. Provide the markup ID, new from/to values, and percentage, then set _confirmed to true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order markup ID | |
| to | No | Ending value for this markup range | |
| from | No | Starting value for this markup range | |
| percent | No | Markup percentage for this range | |
| _confirmed | No | Set to true to confirm this write operation |