v1
Materials
Materials

Generate Purchase Orders

Generate Purchase Order PDFs for multiple vendors.

For each PO group:

  1. Generates a PO PDF
  2. Creates a procurement_documents row
  3. Updates each item: status → PO_SENT, links po_document_id, sets po_date + vendor_id
post/api/v1/materials/generate-purchase-orders

Request

  • Base URL: https://api.jeevyfabrication.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.jeevyfabrication.com/api/v1/materials/generate-purchase-orders
  • Auth: none declared

Request body

project_idinteger nullable
reissueboolean

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 1 revision of this API.