purchasing

Order approved requests: one draft purchase order per supplier.

post/api/purchasing/orders

Request

  • Base URL
    https://api.electricair.io (the document declares no server; this is the origin it was published from)
  • URL
    https://api.electricair.io/api/purchasing/orders
  • Auth
    none declared

Request body

request_idsinteger[] required

Response

OK

idinteger required
numberstring required
statusstring required
status_labelstring required
supplier_idinteger required
supplier_namestring required
supplier_emailstring required
supplier_referencestring required
expected_onstring date nullable
deliver_to_idinteger nullable
deliver_to_namestring nullable
notesstring required
created_atstring date-time required
created_bystring nullable
ordered_bystring nullable
ordered_atstring date-time nullable
sent_tostring required
totalnumber required

Changes