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Purchase Order

Update purchase order

Updates an existing purchase order's description, amount, currency, or items. When the total amount changes, item amounts are automatically recalculated based on their percentages.

Important Notes

  • Purchase order must not be approved or completed
  • User must have admin or owner role
  • Item percentages must sum to 100% after update
  • When amount_cents changes, all item amounts are recalculated
  • Items can be created, updated, or deleted using nested attributes

Authorization

  • User must be admin or owner of the company
  • Purchase order cannot be approved or completed

Nested Item Updates

You can create, update, or delete items in the same request:

  • Create: Include item without id field
  • Update: Include item with existing id field
  • Delete: Include item with id and _destroy: true
patch/v1/erp/payouts/purchase_orders/{id}

Path parameters

idstring uuid required

ID of the purchase order to update

Parameters

#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0 — unresolved $ref

Request body

Example request

{
  "purchase_order": {
    "description": "Updated description",
    "amount_cents": 60000000,
    "currency": "CLP"
  }
}

Response

Purchase order updated successfully

Schema required— unresolved $ref

Changes