UpdatePurchaseOrderInput

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