/
FU
fulcrumpro
/
Fulcrum PublicAPI
Search skmtc…
⌘K
Changes
Docs
Sign in
Sign in
APIs
Generators
Stacks
Projects
Docs
History
Schema
Updated on 2026-09-26
Details
Filter operations
Accounting Code
3
Attachment
7
Attachment Certification
1
Auth
1
CAPAs
3
Chart Of Accounts
2
Company Info
2
Custom Field
2
Customer
6
Customer Address
5
Customer Contact
5
Customer Tier
2
Department
4
Equipment
4
Gauge Code
2
Grade Code
2
InProcessTrackingFieldType
2
Inventory
6
Inventory Event
2
Inventory Event Details
3
Inventory Lot
3
Inventory Transactions
1
Invoice
6
Invoice Deposit Adjustment Line Item
2
Invoice Deposit Line Item
2
Invoice Discount Line Item
1
Invoice Fee Line Item
4
Invoice Line Item
2
Invoice Note
1
Invoice Part Line Item
4
Invoice Refund Line Item
4
Invoice Shipping Charge Line Item
1
Invoice Tax Line Item
2
Item
12
Item Category
2
Item Class
2
Item Custom Fields
2
Item Customer
4
Item Material Vendor
3
Item PriceBreaks
4
Item Routing
26
Item Tag
5
Item Vendor
3
Job
9
Job Custom Fields
2
Job Full Routing
18
Job Item To Make
3
Job Item To Make Operation
8
Job Message
2
Job Operation
1
Job Part Line Item Full Routing
1
Job Tracking Timers
3
Location
3
Material
4
Material Code
2
Material Vendor
6
NCRs
3
Nesting
2
Note
3
Operation
4
Payment Term
3
Purchase Order
8
post
Create a new draft purchase order
get
Get a specific purchase order
put
Update a purchase order
delete
Delete a specific purchase order
patch
Partially update a purchase order
get
Download the PDF for a purchase order
post
Find purchase orders based on search parameters.
post
Update a purchase order status
Purchase Order Custom Fields
2
Purchase Order Discount Line Item
1
Purchase Order Fee Line Item
7
Purchase Order Line Item
3
Purchase Order Outside Processing Line Item
7
Purchase Order Part Line Item
7
Purchase Order Tax Line Item
2
Purchase Order Vendor Credit Line Item
4
Quote
11
Quote Custom Fields
2
Quote Discount Line Item
3
Quote Fee Line Item
5
Quote Part Line Item
7
Quote Part Line Item Custom Fields
2
Quote Part Line Item Full Routing
19
Quote Tax Line Item
5
Receiving Receipt
5
Receiving Receipt Line Item
5
Refund Reason Code
2
Reporting
9
Sales Order
8
Sales Order Blanket Line Item
4
Sales Order Custom Fields
2
Sales Order Discount Line Item
3
Sales Order Fee Line Item
6
Sales Order Line Item
2
Sales Order Part Line Item
8
Sales Order Part Line Item Custom Fields
2
Sales Order Part Line Item Full Routing
19
Sales Order Refund Line Item
4
Sales Order Shipping Charge Line Item
1
Sales Order Tax Line Item
5
ScrapReport
1
Shape Code
2
Shipment Custom Fields
1
Shipment Line Items (V3)
1
Shipments
5
Shipping Method
2
Tag
5
Tax Rate
4
Time Clock Timers
3
Timer
4
Tool
8
Tool Calibration
5
User
2
User Status
2
Vendor
5
Vendor Address
5
Vendor Contact
5
Work Order
3
WorkCenter
4
Purchase Order
Delete a specific purchase order
delete
/api/purchase-orders/{purchaseOrderId}
Path parameters
purchaseOrderId
string
required
Response
Success
Changes