Purchase Order Service API REST Endpoints

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Task Path Method

Instruments Receivables Services/Purchase Order Service API

This service is for Purchse Order Operations.

Adds a new purchase order

Method: post

Path: /service/v1/po/create

Authorise the purchase order from conductor

Method: post

Path: /service/v1/po/authorizePo

Edit an existing authorised purchase order

Method: post

Path: /service/v2/po/modify

Enrich the purchase order with necessary fields for creation

Method: post

Path: /service/v1/po/enrichment

Get the edit purchase order details

Method: post

Path: /service/v1/comparePOValuesOnEdit

Get the linked purchase order by invoice reference number

Method: get

Path: /service/v1/linkedPoFromInvoice

Modify a existing authorised purchase order

Method: post

Path: /service/v1/po/modify

Reject instruments

Method: post

Path: /service/v1/po/rejectPo

Retrieves the list of purchase orders

Method: get

Path: /service/v1/po/{poIntNumber}

Runs purchase order acceptance job

Method: get

Path: /service/v1/runPOAcceptanceJob

Search for an existing purchase order

Method: get

Path: /service/v1/po