Procurement APIs
Description
A purchase order issued to a supplier, authorizing procurement of specified items. Can originate from a purchase quote or be created directly. Leads to goods reception and supplier invoice.
Tags and resources
Item
Line items on a purchase order, each representing a product or service to be procured.
Notification
Notifications on a purchase order (e.g., confirmation expected, delivery overdue).
procurement/orders
Creates a new purchase order
procurement/orders
List of purchase orders
6 operation(s) for procurement/orders
procurement/orders/{purchaseOrderId}
Purchase order details for the provided identifier
31 operation(s) for procurement/orders/{purchaseOrderId}
procurement/orders/{purchaseOrderId}
Deletes purchase order
procurement/orders/{purchaseOrderId}
Update provided purchase order
procurement/orders/{purchaseOrderId}/forward-destinations
List of possible targets to forward purchase order to
procurement/orders/key-figures
Key figures for purchase order.