• Subcategories:
• Attachments for Purchase Orders
• Flexfields for Purchase Orders
• Lines
• Special Handling Flexfields for Purchase Orders
• US Federal Attributes for Purchase Orders

Purchase Orders REST Endpoints

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Purchase Orders

The Purchase Orders resource manages purchase orders. A purchase order is a commercial document that controls purchasing of an item or service, typically from a supplier who resides outside of your organization. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.

Cancel one purchase order

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/cancel

Close one purchase order

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/close

Get all purchase orders

Method: get

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders

Get one purchase order

Method: get

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}

Recommunicate one purchase order

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/communicate

Renumber one purchase order

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/renumberPO

Resubmit one purchase order for approval

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/submit