Purchase Order

Overview

Create and manage purchase orders with suppliers. Track status, items, and exports.

Note: Endpoint names use "PO" as a shortened form of "Purchase Order" for brevity and clarity (e.g., "Create PO", "Get POs").

Primary Concepts

• Purchase Order: a request for goods or services.
• Supplier: the vendor that fulfills the order.
• Line: an item with quantity and price.
• Status: stages from draft to completed.
• Export: files for other systems or audits.

Typical Scenarios

Create a purchase order, update status as work progresses, and export data for reconciliation or vendor communication.

API Versioning

• Only the latest version of each endpoint is displayed in this documentation.
• Older versions are not shown but remain available in the API.
• Always use the latest version shown when building or updating integrations.