Update a purchaseorder
PUT/accounting/{connection_id}/purchaseorder/{id}
Parameters
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection
idstring required
ID of the Purchaseorder
Payload
idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
posted_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
contact_idstring
Customer, Supplier (reference to AccountingContact)
account_idstring
(reference to AccountingAccount)
currencystring
total_amountnumber
organization_idstring
category_idsstring array
(reference to AccountingCategory)
Returns
| Response field | Type | Required | Description |
|---|---|---|---|
id | string | No | |
created_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
updated_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
posted_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
contact_id | string | No | Customer, Supplier (reference to AccountingContact) |
account_id | string | No | (reference to AccountingAccount) |
currency | string | No | |
total_amount | number | No | |
shipping_address | object | No | |
shipping_address.address1 | string | No | |
shipping_address.address2 | string | No | |
shipping_address.city | string | No | |
shipping_address.region | string | No | Regional area of the employee's address. For example, in the U.S., the region is the employee's state; in Canada, the region is the employee’s province. |
shipping_address.region_code | string | No | Short form for the regional area of the employee's address. For example, in the U.S., the region code is the two-letter abbreviation for the employee’s state; in Canada, the region is the two-letter abbreviation for the employee's province. |
shipping_address.postal_code | string | No | |
shipping_address.country | string | No | |
shipping_address.country_code | string | No | Country code for the country, in ISO 3166 A-2 format |
billing_address | object | No | |
billing_address.address1 | string | No | |
billing_address.address2 | string | No | |
billing_address.city | string | No | |
billing_address.region | string | No | Regional area of the employee's address. For example, in the U.S., the region is the employee's state; in Canada, the region is the employee’s province. |
billing_address.region_code | string | No | Short form for the regional area of the employee's address. For example, in the U.S., the region code is the two-letter abbreviation for the employee’s state; in Canada, the region is the two-letter abbreviation for the employee's province. |
billing_address.postal_code | string | No | |
billing_address.country | string | No | |
billing_address.country_code | string | No | Country code for the country, in ISO 3166 A-2 format |
status | enum | No | Values: DRAFT, VOIDED, AUTHORIZED, PAID, PARTIALLY_PAID, PARTIALLY_REFUNDED, REFUNDED, SUBMITTED, DELETED, OPEN, COMPLETED, CANCELED |
lineitems | AccountingLineitem[] | No | |
lineitems[].id | string | No | |
lineitems[].created_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
lineitems[].updated_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
lineitems[].refunded_at | string (date-time) | No | (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
lineitems[].total_amount | number | No | unit_quantity * unit_amount + tax_amount |
lineitems[].refund_amount | number | No | |
lineitems[].discount_amount | number | No | |
lineitems[].tax_amount | number | No | |
lineitems[].item_id | string | No | (reference to CommerceItem) |
lineitems[].unit_amount | number | No | |
lineitems[].unit_quantity | number | No | |
lineitems[].item_sku | string | No | |
lineitems[].item_name | string | No | |
lineitems[].item_description | string | No | |
lineitems[].notes | string | No | |
lineitems[].taxrate_id | string | No | |
lineitems[].account_id | string | No | (reference to AccountingAccount) |
lineitems[].category_ids | string[] | No | (reference to AccountingCategory) |
lineitems[].locations | AccountingReference[] | No | |
lineitems[].locations[].id | string | No | |
lineitems[].locations[].name | string | No | |
lineitems[].item_variants | AccountingReference[] | No | |
lineitems[].item_variants[].id | string | No | |
lineitems[].item_variants[].name | string | No | |
lineitems[].fees | AccountingFee[] | No | |
lineitems[].fees[].type | enum | Yes | Unified fee category Values: TAX, DISCOUNT, PROMOTION, SHIPPING, GIFT_WRAP, COD, SURCHARGE, TIP, SERVICE_CHARGE, OTHER |
lineitems[].fees[].original_type | string | No | The provider's original fee label, e.g. "VAT" or a shipping carrier name |
lineitems[].fees[].amount | number | Yes | |
lineitems[].fees[].currency | string | No | ISO 4217 currency code, e.g. USD |
lineitems[].contact_id | string | No | (reference to AccountingContact) |
lineitems[].project_id | string | No | ref -> AccountingProject; the project this line is coded to (reference to TaskProject) |
lineitems[].exchange_rate | number | No | The exchange rate applied to this line, for multi-currency documents |
lineitems[].is_billable | boolean | No | True when the line is rebillable to a customer |
organization_id | string | No | |
category_ids | string[] | No | (reference to AccountingCategory) |
metadata | AccountingMetadata[] | No | |
metadata[].id | string | No | |
metadata[].slug | string | No | |
metadata[].value | object | No | |
metadata[].namespace | string | No | |
metadata[].format | enum | No | Values: TEXT, NUMBER, DATE, BOOLEAN, FILE, TEXTAREA, SINGLE_SELECT, MULTIPLE_SELECT, MEASUREMENT, PRICE, YES_NO, CURRENCY, URL |
metadata[].extra_data | object | No | |
attachments | AccountingAttachment[] | No | |
attachments[].id | string | No | |
attachments[].download_url | string | No | |
attachments[].name | string | No | |
attachments[].mime_type | string | No |
Errors
Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).
{
"statusCode": 429,
"error": "Too Many Requests",
"message": "Too many requests to unified.to API; max requests per minute: N"
}| Status | Error | Meaning |
|---|---|---|
400 | Bad Request | The request was malformed or failed validation. |
401 | Unauthorized | The connection is likely broken; re-authorize it. |
403 | Forbidden | The connection is missing permissions or scopes. |
404 | Not Found | The requested resource does not exist. |
429 | Too Many Requests | Rate limit exceeded (see the two sources below). |
500 | Internal Server Error | An unexpected error occurred. |
501 | Not Implemented | Not supported by this integration. |
Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.
429 Too Many Requests
A 429 has two possible sources:
- The integration's own rate limit, passed through.
- Unified's workspace limit: a rolling 60 seconds, set by plan, with the message
Too many requests to unified.to API; max requests per minute: N.
const options = {
method: 'PUT',
url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/purchaseorder/5de520f96e439b002043d8d8',
headers: {
authorization: 'bearer .....'
},
data: undefined,
params: {
fields: '',
raw: '',
}
};
const results = await axios.request(options); Are we missing anything? Let us know