UpdatePurchaseOrderInput

Referencja API › Typy wejściowe

Typ wejściowyUpdatePurchaseOrderInput

A change of a purchase order: a field left out keeps its value. Orders already RECEIVED or CANCELLED take no change.

Pola

Pole	Typ	Opis
currency	String	Currency of the prices, a 3-letter code such as PLN or EUR.
expectedDeliveryAt	DateTime	When the delivery is expected; null clears it.
externalRef	String	Your own identifier of the purchase order (see CreatePurchaseOrderInput.externalRef); null removes it. Changing it is your integration's bookkeeping: it does not move PurchaseOrder.updatedAt.
items	[UpdatePurchaseOrderItemInput!]	The full item list after the change: items with id are changed, items without it are added (on every call: retry with Idempotency-Key), existing items left out are removed. An item from which goods were received cannot be removed, ordered below what was received, or (from an API key) pointed at another material or unit.
notes	String	Notes about the order; null clears them.
orderedAt	DateTime	When the order was placed.
supplierId	ID	The supplier the goods are ordered from; from an API key a new supplier must be active.

Używane w

• Mutation.updatePurchaseOrder(input:)