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Update Purchase Order

Request​

PUT:/{accountBookId}/purchaseOrder

Request Parameters​

ParameterDescriptionType
docNoDocument number of record.stringrequired

Request Body​

object: Purchase Order Input Model

Example Request Body

Example: Add another product detail under details field for record created in Create Purchase Order.

{
  "master": {
    "docNo": "PO-000001",
    "docNoFormatName": null,
    "docDate": "2023-03-06",
    "creditorCode": "400-0001",
    "creditorName": "Apparel Supplier",
    "email": "apparelSupplier@gmail.com",
    "emailCC": null,
    "emailBCC": null,
    "address": "Jalan Wawasan 4/12, Pusat Bandar Puchong, Puchong, Selangor",
    "attention": "",
    "phone1": "03-5192 9527",
    "fax1": "",
    "deliverAddress": "Microsoft (Malaysia) Sdn Bhd, Level 17 & 18, Menara Shell, No. 211, Jalan Tun Sambanthan, 50470 Kuala Lumpur, Malaysia",
    "deliverContact": "Mr Bob",
    "deliverPhone1": "03-2777 8888",
    "deliverFax1": "03-2710 6500",
    "ref": null,
    "description": null,
    "note": null,
    "remark1": null,
    "remark2": null,
    "remark3": null,
    "remark4": null,
    "creditTerm": "Net 45 days",
    "purchaseLocation": "HQ",
    "currencyRate": 1,
    "inclusiveTax": false,
    "isRoundAdj": false
  },
  "details": [
    {
      "productCode": "P-00003",
      "productVariant": null,
      "description": "Coat",
      "furtherDescription": "",
      "qty": 1,
      "unit": "coats",
      "unitPrice": 300,
      "discount": null,
      "taxCode": "P-5",
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "deptNo": null
    },
    {
      "productCode": "P-00002",
      "productVariant": null,
      "description": "Pants",
      "furtherDescription": "",
      "qty": 1,
      "unit": "pairs",
      "unitPrice": 450,
      "discount": null,
      "taxCode": "P-5",
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "deptNo": null
    }
  ],
  "autoFillOption": {
    "taxCode": false
  }
}

Example Request URL:

Parameters:
accountBookId = 1
docNo = PO-000001

URL:
PUT: https://accounting-api.autocountcloud.com/1/purchaseorder?docNo=PO-000001

Response​

Success Response​

Code: 204

Error Response​

Response Body​

object: Error Response Model

Example Error Response Body
{
  "statusCode": 401,
  "message": "401 Unauthorized."
}