Client APIContracts

Update a contract's purchase order

Update the purchase order (PO) for a contract.

Update the purchase order (PO) details associated with a contract. Provide the PO reference and, optionally, an amount and currency. If an amount is supplied, the currency must match the contract currency.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

contract_idstringRequiredformat: "^ct_c[a-z0-9]{24}$"

Request

This endpoint expects an object.
referencestringRequired<=100 characters
amountstringOptionalformat: "decimal"
The amount of money for the PO.
currencyenumOptional

The currency of the PO amount.

  • AUD - $ AUD
  • CAD - $ CAD
  • CHF - ₣ CHF
  • CZK - Kč CZK
  • DKK - kr DKK
  • EUR - € EUR
  • GBP - £ GBP
  • HKD - $ HKD
  • NOK - kr NOK
  • NZD - $ NZD
  • PLN - zł PLN
  • SEK - kr SEK
  • SGD - $ SGD
  • AED - د.إ AED
  • USD - $ USD
  • ZAR - R ZAR

Response

dataobject
The contract object. This objects represents a contract on the YunoJuno platform between a client and a freelancer.