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Actions200

Purchase Order (BigChange) → Edit Purchase Order Line Item

AI-generated

Summary

Update a purchase order line item with a PATCH request. Supply the purchase order ID and line item ID, then add any fields to change; fields you leave out are not requested for update.

Inputs

  • Purchase Order ID (required) — Numeric ID of the purchase order containing the line item.
  • Line Item ID (required) — Numeric ID of the line item to update.
  • Additional Fields — Optional fields to update: department code ID, description, nominal code ID, quantity, tax ID, unit cost, or unit selling price. Only fields added to the collection are sent.

Output shape

A single record

The operation uses PATCH semantics. The response shape is not shown in the provided source excerpt.

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