Purchase Orders with Linked Items
Version 3 (V3) of Inspectorio’s Purchase Order (PO) API includes support for both linked and non-linked items within a PO. This allows organizations to reduce manual data entry and enables seamless data integration. With the V3 PO API, organizations can create, update, and manage POs efficiently while ensuring compatibility and integration support with existing systems.
Notes:
- You can create a PO from an item or create a PO without linking it to an item.
- If you have integrated items through the Item Integration API but continue using the existing PO Integration API, your POs will not be linked to the integrated items.
- To create a PO with linked items, you must use the new version (V3) of the PO Integration API or create the PO from items on the web.
Precondition​
Generate an API key for your organization and use it to authenticate your API requests.
List Purchase Orders (V3)​
This endpoint retrieves a list of purchase orders with various filtering options to refine results. To get the list of POs, use the GET List Purchase Orders (V3) API endpoint.
Create Purchase Order (V3)​
This endpoint allows you to create a new purchase order, supporting both linked and non-linked items. To create a PO with linked or non-linked items, use the POST Create Purchase Order (V3) API endpoint.
Delete Purchase Order (V3)​
This endpoint allows the deletion of a specific purchase order by its unique identifier. To delete a PO, use the Delete Purchase Order (V3) API endpoint.
Get Purchase Order (V3)​
This endpoint retrieves details of a specific purchase order using its unique identifier. To retrieve PO details, use the Get Purchase Order (V3) API endpoint.
Update Purchase Order (V3)​
This endpoint updates details of an existing purchase order, including linked and non-linked item details. To update PO, use the PUT Update Purchase Order (V3) API endpoint.
Update Status of a Purchase Order (V3)​
This endpoint updates the status of a specific purchase order. To update the status of a PO, use the PUT Update the status of a purchase order (V3) API endpoint.
Update Packaging Details of a Purchase Order (V3)​
This endpoint updates the packaging details of an existing purchase order, allowing attachment or detachment of items. To update packaging details of a PO, use the PUT Update Packaging Details of a Purchase Order (V3) API endpoint.