Class PurchaseOrderUpdateContract

Represents an update of a purchase order

public class PurchaseOrderUpdateContract : Object

Name	Description
PurchaseOrderUpdateContract()

Name	Description
CompanyNumber	Company number
CompanyNumberSpecified	Consider the field
CostCenterNumber	Cost center number
CostCenterNumberSpecified	Consider the field
CostUnitNumber	Cost unit number
CostUnitNumberSpecified	Consider the field
CurrencyCode	Currency code
CurrencyCodeSpecified	Consider the field
ExternalOrderNumberVendor	External order number vendor
ExternalOrderNumberVendorSpecified	Consider the field
ExternalSystemId	External system ID
ExternalSystemIdSpecified	Consider the field
Field1	Free assignable field
Field1Specified	Consider the field
Field2	Free assignable field
Field2Specified	Consider the field
Field3	Free assignable field
Field3Specified	Consider the field
Field4	Free assignable field
Field4Specified	Consider the field
Field5	Free assignable field
Field5Specified	Consider the field
Field6	Free assignable field
Field6Specified	Consider the field
Field7	Free assignable field
Field7Specified	Consider the field
Field8	Free assignable field
Field8Specified	Consider the field
Field9	Free assignable field
Field9Specified	Consider the field
GLAccountNumber	G/L account number
GLAccountNumberSpecified	Consider the field
InternalOrderNumber	Internal order number
InternalOrderNumberSpecified	Consider the field
OrderDate	Order date. Date format: yyyy-MM-ddTHH:mm:ss
OrderDateSpecified	Consider the field
PersonInCharge	Person in charge
PersonInChargeSpecified	Consider the field
Update	Indicates what should be done with data, see UpdateEnum
VendorNumber	Vendor number
VendorNumberSpecified	Consider the field