Update Draft Root Purchase Order

Changes the details of a draft. Only send the fields you want to change; anything you leave out stays the same.

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Path Params
uuid
required

The id of the root purchase order, returned when you created it or by List Root Purchase Orders.

Body Params
string | null

domestic or import.

string | null

Who pays for freight. Must match the order type (see Create Root Purchase Order).

string | null

Notes about the order. Up to 2,000 characters.

uuid | null

The address the order ships from, from List Ship Points.

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