Actions200
- Account Report (VH3 AI) Actions
- Attachment (Web Services) Actions
- Briefing (VH3 AI) Actions
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- Note (BigChange) Actions
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- Pulse (VH3 AI) Actions
- Purchase Order (BigChange) Actions
- Quote (BigChange) Actions
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- Worksheet Group (BigChange) Actions
Purchase Order (BigChange) → Edit Purchase Order
AI-generatedSummary
Updates an existing BigChange purchase order by ID, sending only the optional fields supplied. Returns the API response for the edit.
Inputs
- Purchase Order ID (required) — Numeric ID of the purchase order to edit.
- Additional Fields — Optional client notes (visible to the supplier), delivery site contact ID, department code ID, internal notes (not visible to the supplier), nominal code ID, or external reference.
- Custom Fields — Optional definition ID and value pairs for purchase order custom fields; multiple entries can be added.
Output shape
A single API response record.
The operation uses a PATCH request. Unspecified fields are omitted; the source does not establish whether the API response is simplified or wrapped.