Purchase Order Service API REST Endpoints

Sort by

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 purchase order from conductor

Method: post

Path: /service/v1/po/authorizePo

Enrich the purchase oder with necessary fields for creation

Method: post

Path: /service/v1/po/enrichment

Modify a existing authorised Purchase Order

Method: post

Path: /service/v1/po/modify

Purchase Order Link Program

Method: patch

Path: /service/v1/po/linkProgram

Reject instruments

Method: post

Path: /service/v1/po/rejectPo

Retrieves the List of purchase order linked to the finance

Method: get

Path: /service/v1/po/linkedPOs/{financeRefNo}

Retrieves the purchase order finance info for a particular purchase order

Method: get

Path: /service/v1/poFinance/{financeRefNo}

Runs purchase order acceptance job

Method: get

Path: /service/v1/runPOAcceptanceJob

Search for an existing purchase order

Method: get

Path: /service/v1/po