API Docs
AbsenceAbsence Additional ContingentAbsence ContingentAccountAccountingAccounting ContactAdded ValueAsset AccountAttachmentAttendanceAuthBank AccountCatalogCommissionContactCraftCredit InvoiceCreditorCustom FilterCustom ReportCustomerCustomFieldDashboardDebitorEmailEmployment ContractEstimateFinanceFinance JournalFinance Journal PositionsFinDocCategoryFollowupForecastGeneral InfoHolidayIntegrationsInvoiceJobJob TasksLogin MethodMeMetricsOffice LocationOrder ConfirmationOrganisationPaymentPersonProcedureProcedure ViewPurchase InvoicePurchase OrderReportResource PlanningSnippetTargetTeamTemplateTimeUserUser CraftUser GroupUser Group ActionsUser Group UsersWorkPattern
7 operations
Purchase Order
Operations
GET
/finance/purchase_order
Lists paged purchase orders
Finance JournalPurchase Order
200400404500
POST
/finance/purchase_orderDeprecated
Create a new purchase order
Finance JournalPurchase Order
200400404500
GET
/finance/purchase_order/{id}
Get a purchase order by id
Finance JournalPurchase Order
200400404500
PUT
/finance/purchase_order/{id}Deprecated
Update a purchase order
Finance JournalPurchase Order
200400404500
DELETE
/finance/purchase_order/{id}Deprecated
Deletes a purchase order by id
Finance JournalPurchase Order
204400404500
GET
/finance/purchase_order/search
Searches for purchase orders
Finance JournalPurchase Order
200400404500
GET
/finance/purchase_order/total
Shows totals purchase orders
Finance JournalPurchase Order
200400404500