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Pulpo WMS

Interact with the Pulpo WMS API

Actions23

Purchase Order → Update

AI-generated

Summary

Update an existing purchase order in Pulpo WMS by specifying its ID and providing the fields to modify.

Inputs

  • Purchase Order ID (required) — ID of the purchase order to update.
  • Update Fields — Collection of fields to update on the purchase order, including attributes (JSON), criterium, expected delivery date, line items (JSON), merchant channel ID, merchant ID, notes, order number, third party ID, type, and destination warehouse ID.

Output shape

a single record representing the updated purchase order

You must provide a valid purchase order ID and the fields you want to update. The operation returns the updated purchase order data as a JSON object. Errors occur if the purchase order ID does not exist or request is invalid.

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