Purchase Order Service API REST Endpoints

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Task Path Method

Instruments Receivables Services/Purchase Order Service API

This service provides APIs to perform 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

Edit an existing authorised Purchase order

Method: post

Path: /service/v2/po/modify

Enrich the purchase order

Method: post

Path: /service/v1/po/enrichment

Existing purchase order

Method: get

Path: /service/v1/po

Get edit PO details

Method: post

Path: /service/v1/comparePOValuesOnEdit

Get PO details by PO internal number

Method: get

Path: /service/v1/getPOHistoricalStatus

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

Retrieve and process the list of existing POs

Method: get

Path: /service/v1/processFutureDatedDisbursementPO

Retrieve the list of purchase orders

Method: get

Path: /service/v1/getPoByTxnRef

Retrieve the list of purchase orders

Method: get

Path: /service/v1/po/poInternalNumber

Run purchase order acceptance job

Method: get

Path: /service/v1/runPOAcceptanceJob