Purchase Orders
Create Purchase Orders
Purchase Orders
Create Purchase Orders
Create a new Purchase Orders.
POST
/
accounting
/
purchase_orders
A Purchase Order is a record of goods or services purchased from a vendor
Additional Required Fields
To successfully create a purchase order, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
| Integration | Field | Description |
|---|---|---|
| SAGE_CLOUD_ACCOUNTING | tax_code | The tax code for the purchase order |
| MYOB_BUSINESS | tax_code | The tax code for the purchase order |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
data
object[]
requiredThe data of the bill credit note to create
run_async
boolean | null
Run the request asynchronously
Response
200 - application/json
data
object
The data of the created bill credit note
sync_id
string | null
The sync id of the request