Docs

Create Purchase Order

Creates a purchase order in SOS Inventory.

POST

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

Body

Arguments
string

Purchase order number. Use `auto` for SOS automatic numbering.

stringrequired

Transaction date in YYYY-MM-DDTHH:MM:SS format.

stringrequired

Vendor name.

stringrequired

Location name.

string

Internal company comment.

stringrequired

Item name for the first purchase-order line.

numberrequired

Quantity for the first purchase-order line.

numberrequired

Per-unit purchase cost for the first line.

numberrequired

Line amount. Must equal quantity multiplied by unit price.

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