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SupplierPurchaseOrderUpdate
Updates a SupplierPurchaseOrder.
Updates the selected SupplierPurchaseOrder with the inserted data.
Input Fields
documentId: Int!
fiscalZone: String
documentCalculationsMode: Int
posRequestId: String
documentSetId: Int
countryId: Int
financialDiscount: Float
globalDiscount: Float
date: DateTime
expirationDate: Date
maturityDateId: Int
timezoneId: Int
terminalId: Int
supplierId: Int
relatedIn: [RelatedDocumentInput]
relatedWith: [RelatedDocumentInput]
notesRelatedDocs: String
products: [DocumentProductSupplierInput]
currencyExchangeId: Int
notes: String
status: Int
suspended: Boolean
nullified: Boolean
retentionsValue: Float
yourReference: String
ourReference: String
currencyExchangeExchange: Float
economicActivityClassificationCodeId: Int
Required fields are marked with "!"