REST API
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[beta] Update a purchase order

patch
https://api.samsara.com/maintenance/purchase-orders

Updates a purchase order for the organization.

Rate limit: 5 requests/sec (learn more about rate limits here).

To use this endpoint, select Write Purchase Orders under the Work Orders category when creating or editing an API token. Learn More.

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Query Params
string
required

Unique identifier for the PurchaseOrder record.

Body Params

Request body for updating a PurchaseOrder

string

General ledger code associated with this purchase order.

string

Vendor invoice number associated with this purchase order.

string

Free-text notes for the purchase order.

string
enum

Current customer-visible status of the purchase order. Valid values: Unknown, Draft, Open, InReview, Approved, Rejected, SentToVendor, PartiallyReceived, FullyReceived, Returned, Cancelled, Closed

otherCost
object

UpdatePurchaseOrderEntityPurchaseOrderMoneyInput object

parts
array of objects

Parts ordered on the purchase order.

parts
tax
object

UpdatePurchaseOrderEntityPurchaseOrderTaxAdjustmentInput object

string

Shipment tracking number for the purchase order.

string

ID of the vendor supplying this purchase order.

Responses

Updated 4 days ago

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Updated 4 days ago

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