API / Reference

Purchase Orders

Create, close, cancel and manage purchase orders and their lines.

• PUT Batch update purchase order lines /v1/purchase-orders/{purchaseOrderId}/lines/bulk
• POST Bulk create purchase order lines /v1/purchase-orders/{purchaseOrderId}/lines/bulk
• POST Cancel purchase order /v1/purchase-orders/{purchaseOrderId}/cancel
• POST Close purchase order /v1/purchase-orders/{purchaseOrderId}/close
• GET List purchase orders /v1/purchase-orders
• POST Create purchase order /v1/purchase-orders
• POST Create purchase order line /v1/purchase-orders/{purchaseOrderId}/lines
• GET Get purchase order /v1/purchase-orders/{purchaseOrderId}
• PATCH Update purchase order /v1/purchase-orders/{purchaseOrderId}
• POST Lock purchase order /v1/purchase-orders/{purchaseOrderId}/lock
• DELETE Delete purchase order line /v1/purchase-orders/{purchaseOrderId}/lines/{lineId}
• PATCH Update purchase order line /v1/purchase-orders/{purchaseOrderId}/lines/{lineId}
• POST Reset purchase order /v1/purchase-orders/{purchaseOrderId}/reset