Create purchase order

post https://api.getkonvex.com/core/api/purchases/orders

This endpoint allows the creation of a new Purchase Order. A Purchase Order is a document used to authorize the purchase of products or services from a vendor. This endpoint facilitates the creation of purchase orders, which can include details about the items or services being purchased, the vendor involved, quantities requested, agreed-upon prices, delivery dates, and receiving locations, among other relevant information. Sap by design

Body Params

supplier

object

required

Specifies the supplier from whom the goods or services are being purchased

Comments

string

required

A comment or note related to the purchase order

items

array of objects

required

the items being purchased

items*

date

required

dueDate

date

required

deliveryDate

date

required

Headers

x-software

string

required

Name of the ERP or accounting software from which you want to get the information Siigo Alegra Quickbooks Contifico NetSuite Odoo

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software. Optional for: Siigo Alegra Quickbooks Contifico Netsuite Odoo, Sap by design

x-user

string

required

User of ERP API connection For Netsuite: null Siigo Alegra Quickbooks Contifico NetSuite Odoo Sap by design

x-apikey

string

required

Apikey or token of ERP API connection For Netsuite: null Siigo Alegra Quickbooks Contifico NetSuite Odoo Sap by design

x-testing

boolean

required

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false: production) Siigo Alegra Quickbooks Contifico NetSuite Odoo

x-consumer-key

string

required

Consumer Key generated for Netsuite

x-consumer-secret

string

required

Consumer Secret generated for: Netsuite

x-access-token

string

required

Access Token credential generated for: Netsuite

x-token-secret

string

required

Token Secret generated for: Netsuite

x-realm

string

required

Unique identifier assigned to each NetSuite account Netsuite

x-url

string

required

The Base URL used for the NetSuite REST Netsuite Odoo Sap by design

x-db

string

required

ERP database name Odoo

Responses

Language

Credentials

Header


xxxxxxxxxx
1
curl --request POST \
2
     --url https://api.getkonvex.com/core/api/purchases/orders \
3
     --header 'accept: application/json' \
4
     --header 'content-type: application/json' \
5
     --header 'x-software: netsuite' \
6
     --header 'x-testing: true'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400