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Update Purchase Order

put
https://in-api.ledgers.cloud/v3/purchase-order
Body Params
string
string

Unique identifier of the purchase order

string

Date when the purchase order is created.

string

Last valid date for the PO

string
enum

Tax applicability: - 0: No GST - 1: SGST+CGST - 2: IGST

Allowed:
string

Currency code

string

Sum of all taxable values

string

Sum of all non taxable values

string

Total gst amount

string

CESS applicable under GST

adjust_amount
array

Additional adjustments

adjust_amount
string

Additional value amount

string

Sum of all amounts

string

Final amount to be paid

string
enum

1-reverse charge mechanism applied, 0-reverse charge mechanism not applied

Allowed:
string
enum

Type of supply: - 0: Regular - 1: Import - 2: Input service - 3: Composition

Allowed:
string
string
string
string
enum

GST ITC is claimable (1) or not (0).

Allowed:
int32

Amount eligible for ITC.

string
enum

Status-0 for deleted, 1 for active

Allowed:
currency_info
array
currency_info
business_info
array
business_info
export_details
array
export_details
seller_info
array
seller_info
billing_details
array
billing_details
shipping_details
array
shipping_details
items
array
items
Responses

Updated 3 months ago

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Updated 3 months ago