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POST
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:

Authorizations

api_key
string
header
required

Body

application/json
company_id
integer
required
Example:

1

data
accountingtypesPurchaseOrderWriteRequest · object[]
required

Response

200 - application/json
data
accountingtypesCreatePurchaseOrderResponseData · object
required
request_timestamp
string<date-time>
required

The time at which the request was received by the server

response_timestamp
string<date-time>
required

The time at which the response was sent by the server

request_id
string
required

The unique ID of the request