UpdatePurchaseOrderInput

Type: Input

Input for updating a purchase order. Only provided fields are changed.

Fields

Name	Type	Default	Description
approvedAt	ISO8601		Approval timestamp (ISO8601)
approvedByUserId	UserID		Approving user ID
attachments	[PurchaseOrderFileAttachmentInput!]		Document attachments. When provided, replaces the entire set of attachments on the PO.
currency	CurrencyISO		Currency code
deliveryAddressId	AddressID		Delivery address ID
expectedDeliveryDate	ISO8601		Expected delivery date (ISO8601)
internalNotes	String		Internal notes
jobId	JobID		Associated job ID
notes	String		Notes visible to supplier
orderDate	ISO8601		Order date (ISO8601)
poNumber	String		Purchase order number (must be unique per tenant)
receivedAt	ISO8601		Date goods were received (ISO8601)
status	PurchaseOrderStatus		PO status
subtotalAmount	Float		Subtotal before tax
supplierId	SupplierID		Supplier ID
taxAmount	Float		Tax amount
totalAmount	Float		Total amount including tax