Record goods received against an open purchase order (usually queued for approval). Does not create or pay the bill.

post/api/v1/accounting/purchase-orders/{id}/receive

Request

  • Base URL: https://seayora.com
  • URL: https://seayora.com/api/v1/accounting/purchase-orders/{id}/receive
  • Auth: one of:
    • HTTP bearer
    • API key in header Seayora-Api-Key
    • API key in header Seayora-Client-Id and API key in header Seayora-Client-Secret

Path parameters

idstring required

Request body

object required

Response

Success

object required

Changes

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