XentralInstall

Summary

Update an existing purchase order in Xentral by specifying its ID and providing any fields to modify.

Inputs

• Purchase Order ID (required) — The ID of the purchase order to update.
• Update Fields — Fields to update on the purchase order, including document texts, dates, financial details, addresses, print settings, and tags.

Output shape

a single updated purchase order record returned from the Xentral API

The operation requires specifying the purchase order ID and optional fields to update; it returns the updated purchase order data as confirmation.

Links

• n8n community nodes installation guide