/purchase-orders
/purchase-orders
Creates a PurchaseOrder object with the given values.
Authentication
Token-based authentication with required prefix “Bearer”
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
Description
The PurchaseOrder object is a record of request for a product or service between a buyer and seller.
Usage Example
Fetch from the LIST PurchaseOrders endpoint and view a company’s purchase orders.
Response
Description
A PurchaseOrder represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details.
A PurchaseOrder is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the PurchaseOrder is fulfilled as an Accounts Payable Invoice object (also known as a Bill).
Usage Example
Fetch from the LIST PurchaseOrders endpoint and view a company’s purchase orders.