Appointment5

Appointment Type5

Asset8

Call1

Canned Response5

Contact5

Contract5

Customer7

Estimate11

Invoice8

Invoice/Line item3

Item1

Lead4

Line Item1

New Ticket Form3

Payment3

Payment Method1

Payment Profile5

Phone4

Policy Folder5

Portal User5

Product9

Product Serial4

Product SKU4

Purchase Order7

getReturns a paginated list of Purchase Orders
postCreates a Purchase Order
getRetrieves a Purchase Order by ID
putUpdates a Purchase Order
postreceive purchase_order
postUpload an attachment to a Purchase Order
postAdds a Product to a Purchase Order

RMM Alert5

RMM Script1

Schedule8

Search1

Setting3

Ticket19

Ticket Blueprint2

Ticket Timer6

Timelog3

User4

User Device3

Vendor4

Wiki Page5

Worksheet Result5

Purchase Order

receive purchase_order

Required permission: Purchase Orders - Edit

post/purchase_orders/{id}/receive

Path parameters

idinteger required

Request body

line_item_idinteger

received_quantityinteger

Partial receipt quantity for non-serialized products

serial_numbersstring[]

Serial numbers to create and receive for serialized products

Response

response includes received and received_quantity on line items after receive

receive purchase_order

Path parameters

Request body

Response

Changes