Update a purchase

patch

https://api.piriod.com/purchases/{id}/

Updates a Purchase object. Only purcahses with status draft are updated.

Path Params

string

required

The unique ID of the Purchase you want to update

Body Params

date

string

Closing date of this purchase

discount

float

Defaults to 0

A positive number representing the amount or percentage of the discount

discount_scheme

string

enum

Defaults to %

Can be $ or %. $ apply amount as discount. % apply percentage as discount.

Allowed:

document

string

The ID of the document type for this purchase should create.

due_date

date

The deadline for the purchase.

lines

array of objects

List of Purchase Line objects which represents the items for which this purchase is being charged.

lines

note

string

A simple text with a 100 characters as max length.

metadata

json

A freely usable key/value object. Useful for storing custom information.

number

int32

Defaults to 0

The specific number for this Purchase. If left at 0, the number will be automatically assigned according to the sequence.

supplier

string

ID of related Supplier object.

tax_settings

object

Fields used to define tax aspects specific to the different electronic invoicing regulations of each country.

test_mode

boolean

Defaults to false

Determines whether the Purchase is for test use or not

Responses

200200

400400