/purchase-orders
Creates a PurchaseOrder object with the given values.
Authentication
AuthorizationBearer
Token-based authentication with required prefix “Bearer”
Headers
X-Account-Token
Token identifying the end user.
Query parameters
is_debug_mode
Whether to include debug fields (such as log file links) in the response.
run_async
Whether or not third-party updates should be run asynchronously.
Request
This endpoint expects an object.
model
Description
The PurchaseOrder object is a record of request for a product or service between a buyer and seller.
Usage Example
Fetch from the LIST PurchaseOrders endpoint and view a company’s purchase orders.
Response
model
# The PurchaseOrder Object
### Description
A `PurchaseOrder` represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details.
A `PurchaseOrder` is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the `PurchaseOrder` is fulfilled as an *Accounts Payable* `Invoice` object (also known as a Bill).
### Usage Example
Fetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.
warnings
errors
logs
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