Basic Information

appmixer.xero.accounting.UpdatePurchaseOrder

1.0.0

Public

Update an existing purchase order.

Input Ports

in

FieldTypeDescription
Tenant ID text -
Purchase Order ID text The unique identifier of the purchase order to update.
Contact ID text The ID of the contact (supplier) for this purchase order.
Status select See Purchase Order Status Codes
Line Items textarea JSON array of line items. Example: [{"Description":"Office supplies","Quantity":10,"UnitAmount":5.00,"AccountCode":"300"}]
Date date-time Date purchase order was issued – YYYY-MM-DD
Delivery Date date-time Date the goods are to be delivered – YYYY-MM-DD
Line Amount Types select Line amounts are exclusive of tax by default if you don't specify this element.
Purchase Order Number text -
Reference text Additional reference number
Currency Code select 3 letter alpha code for the currency
Currency Rate number The currency rate for a multicurrency purchase order.
Sent To Contact toggle Boolean to set whether the purchase order in the Xero app should be marked as sent.
Delivery Address textarea The address the goods are to be delivered to
Attention To text The person that the delivery is going to
Telephone text The phone number for the person accepting the delivery
Delivery Instructions textarea A free text field for instructions
Expected Arrival Date date-time The date the goods are expected to arrive – YYYY-MM-DD
Branding Theme ID text -
Url text URL link to a source document

Output Ports

out

FieldTypeDescription
Purchase Order ID -
Purchase Order Number -
Reference -
Type -
Status -
Contact -
Date -
Date String -
Delivery Date -
Delivery Date String -
Line Amount Types -
Line Items -
Sub Total -
Total Tax -
Total -
Total Discount -
Currency Code -
Currency Rate -
Updated Date UTC -
Has Attachments -
Has Errors -
Is Discounted -
Branding Theme ID -
Url -
Sent To Contact -
Delivery Address -
Attention To -
Telephone -
Delivery Instructions -
Expected Arrival Date -

Full Metadata