Purchase Orders

Purchase order management operations

📄️ List purchase orders

Returns a paginated list of purchase orders for the specified company.

📄️ Create purchase order

Creates a new purchase order with the specified details. Purchase orders are non-posting documents.

📄️ Get purchase order

Retrieves a purchase order by its unique identifier.

📄️ Void purchase order

Voids a purchase order, preventing further modifications.

📄️ Patch purchase order

Applies granular PATCH operations to a purchase order with optimistic locking.

📄️ Convert purchase order to bill

Converts a purchase order to a bill, copying line items based on receiving status.

📄️ Update receiving

Updates received quantities for line items on a purchase order.

📄️ Send purchase order

Sends a purchase order to a vendor via email.