Purchase Orders

Number of APIs: 5

1. List Purchase Orders GET {{baseUrl}}/accounting/purchase-orders?raw=false&limit=1&filter[updated_since]=2020-09-30T07:43:32.000Z&filter[supplier_id]=1234&sort[by]=updated_at&sort[direction]=desc

2. Create Purchase Order POST {{baseUrl}}/accounting/purchase-orders?raw=false

3. Get Purchase Order GET {{baseUrl}}/accounting/purchase-orders/:id?raw=false

4. Update Purchase Order PATCH {{baseUrl}}/accounting/purchase-orders/:id?raw=false

5. Delete Purchase Order DELETE {{baseUrl}}/accounting/purchase-orders/:id?raw=false