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API/Reference

Purchase Orders

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

Endpoints
14
Base URL
https://api.light.inc
  1. 01 PUT Batch update purchase order lines /v1/purchase-orders/{purchaseOrderId}/lines/bulk
  2. 02 POST Bulk create purchase order lines /v1/purchase-orders/{purchaseOrderId}/lines/bulk
  3. 03 POST Cancel purchase order /v1/purchase-orders/{purchaseOrderId}/cancel
  4. 04 POST Close purchase order /v1/purchase-orders/{purchaseOrderId}/close
  5. 05 GET List purchase orders /v1/purchase-orders
  6. 06 POST Create purchase order /v1/purchase-orders
  7. 07 POST Create purchase order line /v1/purchase-orders/{purchaseOrderId}/lines
  8. 08 GET Get purchase order /v1/purchase-orders/{purchaseOrderId}
  9. 09 PATCH Update purchase order /v1/purchase-orders/{purchaseOrderId}
  10. 10 GET List purchase order activity events /v1/purchase-orders/{purchaseOrderId}/activity-events
  11. 11 POST Lock purchase order /v1/purchase-orders/{purchaseOrderId}/lock
  12. 12 DELETE Delete purchase order line /v1/purchase-orders/{purchaseOrderId}/lines/{lineId}
  13. 13 PATCH Update purchase order line /v1/purchase-orders/{purchaseOrderId}/lines/{lineId}
  14. 14 POST Reset purchase order /v1/purchase-orders/{purchaseOrderId}/reset