Overview

A purchase order is a document created by a buyer, indicating the items they wish to purchase from a seller. It's a contract that forms an agreement between a buyer and a seller, concerning the goods the buyer wishes to purchase.

A purchase order originates with the buyer and is sent to the seller.

This API allows you to manage and manipulate purchase orders within our platform programmatically. With the Purchase Orders API, you can create, retrieve, and update purchase orders.

Authentication

Before you can start using the Purchase Orders API, you must authenticate your application. We support OAuth 2.0 authentication, which ensures secure access to purchase order data. To authenticate, you will need to obtain an API key or access token. Include this token in the headers of your API requests to gain access to purchase order resources.

Endpoints

The Purchase Orders API offers several endpoints for managing purchase orders. Each endpoint serves a specific purpose in the application process.