purchase-orders.md

Purchase Order Operations

Supplier purchase orders (/api/PurchaseOrder). List responses use the purchaseorders array.

Get Many

Return All, Limit, Client ID, Search, Open Only (maps to closed=false)

Get by ID / Create / Update / Delete

Standard CRUD with JSON fields.

Record View

Record that the record was viewed (POST …/View). Requires the entity ID and optional Additional Fields JSON merged into the body.

Confirm Receipt

Confirm goods receipt (POST /PurchaseOrder/confirmreceipt). Additional Fields must be a SupplierOrderHeader object.