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Holded

Interact with the Holded ERP API v2 (contacts, invoices, sales orders, products and more)

Actions302

Purchase Order → Update Purchase Order

AI-generated

Summary

Updates a Holded purchase order using its ID and any supplied additional fields.

Inputs

  • Purchase Order ID (required) — ID of the purchase order to update.
  • Date — Optional purchase order date.
  • Due Date — Optional due date.
  • Project ID — Optional ID of the project associated with the purchase order.

Output shape

A purchase order record or API response for each input item.

The provided source pack shows only signatures for the dispatcher and node execution, so the exact response shape is not visible.

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