Edit Delivery Note

All fields are optional, only the provided fields will be updated. Fields not specified in the request will keep their original values.

If the order_lines attribute is provided, the list of order lines informed will replace all existing order lines in the delivery note.

The created_by field cannot be updated, as it represents the original creator of the delivery note.

Purchase Order and Supplier

Clearing the purchase order: send "purchase_order": null to explicitly remove the linked purchase order. Omitting the purchase_order field leaves the existing purchase order unchanged.

Updating the supplier: the supplier field accepts the apic_id of a supplier (Contact). If a purchase_order is also provided in the same request, both must reference the same supplier.