Update acquisition
update_acquisitionUpdate a pending acquisition's header fields (type, date, note, PO/invoice/tracking, externalId) while keeping unspecified values unchanged. Dry-run by default; set confirm:true to apply changes.
Instructions
Edit header fields (type, date, note, PO/invoice/tracking, externalId) on a PENDING acquisition. Read-merge-write so unspecified fields keep their current values. Dry-run by default; pass confirm:true. Write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | GUID of the pending acquisition. | |
| date | No | ||
| note | No | ||
| type | No | Acquisition type (see list_smartlists AcquireType). | |
| account | No | Which configured FastBound account to use for this one call — an alias or account number (see list_accounts). Omit to use the active account. | |
| confirm | No | Set true to actually execute. Omit or false returns a DRY RUN preview that sends nothing. | |
| auditUser | No | Email recorded as X-AuditUser for the ATF audit trail. Overrides FASTBOUND_AUDIT_USER for this call. Must be an active user on the account. | |
| externalId | No | ||
| invoiceNumber | No | ||
| purchaseOrderNumber | No | ||
| shipmentTrackingNumber | No |