counta.com
API Reference

Create a new Purchase Order

post
https://api.accountabilityone.com/v1/PurchaseOrders
Body Params
int32
required
int32
required
int32 | null

Currency ID - If left blank, it will default to the Supplier Currency

double | null
string | null

Date - If left blank, defaults to today's date (yyyy-MM-dd format)

int32 | null

Tax Code ID - If left blank, defaults to the Supplier Default Tax Code

double | null

Tax Percentage - If left blank, defaults to the Tax Code rate

int32 | null

Nominated Approver ID - Populate with the employeeId if the agency requires the nominated approver on the PO to approve this purchase order

int32 | null

Payment Terms Factor Id - If left blank, defaults to "Days"

double | null
boolean
string | null
Responses

Updated 3 days ago

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Updated 3 days ago