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Contractors.es

Interact with Contractors.es API

Actions995

Inventory Purchase Api → Patch Api Assets Inventory Purchases Inventory Purchase

AI-generated

Summary

Patch an inventory purchase by its required inventory purchase ID. Sends the provided editable fields in the request body; fields left at DO_NOT_UPDATE are omitted so their current values are preserved.

Inputs

  • Inventory Purchase (required) — Inventory purchase identifier used to select the record to patch.
  • Vendor Id, Invoice No, Delivery Note, Date, Memo, Status, Invoiced, Assign, Record Type, Record Id, Storage Type, Warehouse Id, Project Id, External Id — Optional fields to update in the request body. Each defaults to DO_NOT_UPDATE and is omitted from the request when that sentinel is selected. Status options are Price Quote, Order, Canceled, and Delivered. Record Type offers Contact, Project, or Equipment Service model values. Storage Type offers Project or Warehouse.
  • Request Options — Optional request controls: batch size and interval, acceptance of invalid SSL certificates, HTTP proxy, and timeout.

Output shape

A response from the Contractors.es API for the updated inventory purchase.

The source pack shows the node delegates request construction to its OpenAPI properties builder and does not establish a more specific response shape.

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