Update Purchase orders ​
Endpoint ​
PATCH /unified/accounting/purchase_orders/{id}Integrations supported
- QuickBooks
 
Path parameters ​
The ID of the resource.
23423523Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
unifiedrawnormalizedstream
unifiedExcludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barRequest Body ​
Refer Writing data using Unified APIsAny additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for purchase orders
Supported in
- QuickBooks
 
The status of the purchase order
draftsubmittedauthorisedbilleddeleted
Supported in
- QuickBooks
 
The issue date of the purchase order
The delivery date of the purchase order
The delivery address of the purchase order
Supported in
- QuickBooks
 
The customer contact making the purchase order
The vendor contact fulfilling the purchase order
Supported in
- QuickBooks
 
The memo of the purchase order
The total amount of the purchase order
Supported in
- QuickBooks
 
The currency of the purchase order
Supported in
- QuickBooks
 
The exchange rate of the purchase order
Supported in
- QuickBooks
 
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the purchase order was created
Supported in
- QuickBooks
 
This represents the date when the purchase order was updated
Supported in
- QuickBooks
 
Tracking categories of the purchase order
The ID of the tracking category
The name of the tracking category
The option of the tracking category
Employee contact fulfilling the purchase order
The unique identifier of an employee
The employee's name
The employee's email
Raw data returned from the remote API call.