LIlight
v1 - Purchase Orders

Update purchase order

Updates an existing purchase order

patch/v1/purchase-orders/{purchaseOrderId}

Request

  • Base URL
    https://light.inc (the document declares no server; this is the origin it was published from)
  • Auth
    • API key in header Authorization
    • or HTTP bearer

Path parameters

purchaseOrderIdstring uuid required

Request body

vendorIdstring uuid nullable
companyEntityIdstring uuid nullable
ownerIdstring uuid nullable
currencystring nullable
purchaseOrderDatestring date nullable
deliveryAddressstring nullable
deliveryDatestring date nullable
descriptionstring nullable

Example request

{
  "currency": "USD"
}

Response

default response

idstring uuid
companyIdstring uuid
createdBystring uuid
companyEntityIdstring uuid
purchaseRequestIdstring uuid
state'IN_DRAFT' | 'RESET_PENDING' | 'APPROVED_ACCOUNTING_ENTRY_PENDING' | 'OPEN' | 'CLOSE_PENDING' | 'CLOSED' | 'CANCEL_PENDING' | 'CANCELLED'

⚠️ This enum is not exhaustive; new values may be added in the future.

totalAmountinteger
totalNetAmountinteger
totalTaxAmountinteger
erpNumberstring
descriptionstring
currencystring
ownerIdstring uuid
vendorIdstring uuid
vendorEmailstring
deliveryAddressstring
deliveryDatestring date
documentKeystring
editStatus'ALL_EDITS_ALLOWED' | 'ALL_EDITS_LOCKED' | 'CORE_EDITS_LOCKED'

⚠️ This enum is not exhaustive; new values may be added in the future.

purchaseOrderDatestring date
erpSyncedAtstring date-time
lockedAtstring date-time
closedAtstring date-time
cancelledAtstring date-time
createdAtstring date-time
updatedAtstring date-time

Example response

{
  "currency": "USD"
}

Changes

No recorded changes to this operation across all 1 revision of this API.