Update purchase order
Update purchase order
Request
- Base URL: https://api.omnium.no (the document declares no server; this is the origin it was published from)
- URL: https://api.omnium.no/api/PurchaseOrders
- Auth: API key in header Authorization
Query parameters
If true ATP providers will calculate new ATP values based on the purchase order
Request body
ID of the purchase order
Purchase order number
Purchase order name
Warehouse code of the supplier. If set, this purchase order is regarded as an internal transfer, and selected supplier warehouse will be reduced in inventory upon creation of delivery.
ID of the supplier
Phone number of the supplier
Email address of the supplier
Billing currency for the purchase order
Name of the supplier
Selected cost price list for this purchase order. When set, products added will use prices from this list (with fallback to regular cost prices).
Display name of the selected cost price list.
Market ID
Reference number of the purchase order
Status of the purchase order
Subtotal of the purchase order
Subtotal excluding tax of the purchase order
Tax total of the purchase order
Total amount of the purchase order
Total amount excluding tax of the purchase order
ID of the purchaser
Name of the purchaser
Last modified date and time of the purchase order
Creation date and time of the purchase order
ID of the store
Requested delivery date of the purchase order
Origin of the purchase order
Version ID of the purchase order
If true, a delivery is created. All changes on the purchase order is reflected on the delivery.
If set, all the changes to the line items are reflected in this delivery
Purchase order tags (Used by notification filters, and for grouping / filtering purchase orders)
List of project IDs linked to this purchase order
List of promotion IDs linked to this purchase order. Ties the order to the campaign work it is bought for, and seeds the promotion filter on the product search.
Response
Success
ID of the purchase order
Purchase order number
Purchase order name
Warehouse code of the supplier. If set, this purchase order is regarded as an internal transfer, and selected supplier warehouse will be reduced in inventory upon creation of delivery.
ID of the supplier
Phone number of the supplier
Email address of the supplier
Billing currency for the purchase order
Name of the supplier
Selected cost price list for this purchase order. When set, products added will use prices from this list (with fallback to regular cost prices).
Display name of the selected cost price list.
Market ID
Reference number of the purchase order
Status of the purchase order
Subtotal of the purchase order
Subtotal excluding tax of the purchase order
Tax total of the purchase order
Total amount of the purchase order
Total amount excluding tax of the purchase order
ID of the purchaser
Name of the purchaser
Last modified date and time of the purchase order
Creation date and time of the purchase order
ID of the store
Requested delivery date of the purchase order
Origin of the purchase order
Version ID of the purchase order
If true, a delivery is created. All changes on the purchase order is reflected on the delivery.
If set, all the changes to the line items are reflected in this delivery
Purchase order tags (Used by notification filters, and for grouping / filtering purchase orders)
List of project IDs linked to this purchase order
List of promotion IDs linked to this purchase order. Ties the order to the campaign work it is bought for, and seeds the promotion filter on the product search.
Changes
No recorded changes to this operation across all 1 revision of this API.