Update delivery note
Replace a delivery note’s header and lines. Lines with a known id are updated, lines with no id are added, and omitted lines are removed. Closed/cancelled notes are immutable, and a line already matched to a bill cannot be removed or have its received quantity reduced below the matched amount.
Path Parameters
Body
Full-representation update of a delivery note and its lines. Lines with a known id are updated in place, lines with no id are added, and omitted lines are removed. A line already matched to a bill cannot be removed or have its received quantity dropped below what is already matched.
Supplier the goods were received from. Optional.
Caller's own reference for the note. Optional.
Human delivery-note number. Required.
Loose header link to a purchase order. Optional.
When the goods were received. Optional.
The full set of received lines after the edit.
Response
OK
A delivery note and its received lines.
Human delivery-note number. Required and unique within the organisation.
Unique identifier of the delivery note.
The organisation that owns the delivery note.
The supplier the goods were received from, if assigned.
Caller's own reference for the note (a reverse pointer to the platform's record), if any.
Loose header link to a purchase order, if one was provided. Optional.
When the goods were received, if recorded.
Lifecycle status: Draft, Open, PartiallyMatched, FullyMatched (all derived from matching), or the manual terminal states Closed / Cancelled.
Draft, Open, PartiallyMatched, FullyMatched, Closed, Cancelled The received lines, in display order.
When the delivery note was created.
When the delivery note was last updated.