inventory_purchase_orders_update
Update purchase order details including vendor, items, status, and addresses. Modify existing purchase orders to reflect changes in inventory orders.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order ID | |
| date | No | Purchase order date | |
| memo | No | Purchase order memo text | |
| items | No | Purchase order line items | |
| jobId | No | Job ID associated with the PO | |
| billTo | No | Billing address for the purchase order | |
| number | No | Purchase order number | |
| sentOn | No | Date/time when PO was sent | |
| shipTo | No | Shipping address for the purchase order | |
| status | No | Purchase order status | |
| summary | No | Purchase order summary text | |
| vendorId | No | Vendor ID for the purchase order | |
| projectId | No | Project ID associated with the PO | |
| _confirmed | No | Set to true to confirm this write operation | |
| technicianId | No | Technician ID associated with the PO | |
| externalLinks | No | External links associated with the PO | |
| businessUnitId | No | Business unit ID associated with the PO | |
| expectedDeliveryOn | No | Expected delivery date/time | |
| inventoryLocationId | No | Inventory location ID associated with the PO | |
| purchaseOrderTypeId | No | Purchase order type ID |