Purchase
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Purchase
Get details for a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Example response
Deletes a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
No Content
No Content
Lists all items on a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to a specific page in a result set.
The number of items per page in a result set.
Defines which field the resource list is sorted by.
ENUM | Description |
---|---|
ASC | Sort in ascending order |
DESC | Sort in descending order |
Example response
Get details for an item on a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to an item on a purchase order
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Example response
Removes an item from a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to an item on a purchase order
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Example response
Lists all supplier products for a productUid. If the product has been linked to a tenant productUid then additional information will be added.
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to a Product.
^[A-Za-z0-9-_]+
Reference to a specific page in a result set.
The number of items per page in a result set.
Defines which field the resource list is sorted by.
ENUM | Description |
---|---|
ASC | Sort in ascending order |
DESC | Sort in descending order |
Example response
Lists all purchase orders.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to an PurchaseOrderStatus.
External reference to a purchaseOrderUid.
Reference to a specific page in a result set.
The number of items per page in a result set.
Defines which field the resource list is sorted by.
ENUM | Description |
---|---|
ASC | Sort in ascending order |
DESC | Sort in descending order |
Example response
Specify a currency
when the order is not in local currency.
The currency must exist in your foreign currencies.
If you leave exchangeRate
empty, the exchange rate that is on the foreign currency will be used.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
ENUM | Description |
---|---|
NEW | Created, but not sent to supplier yet. |
SENT_TO_SUPPLIER | Sent to supplier. |
CANCELLED_BY_SUPPLIER | The purchase order have been cancelled by the supplier. This status is only applicable for suppliers who are integrated with FlowRetail. |
IN_TRANSIT | The goods are in transit. This status is only applicable for suppliers who are integrated with FlowRetail. |
PARTIALLY_RECEIVED | Not all goods have been received yet. |
RECEIVED | All goods have been received. |
CLOSED | No longer able to process purchase order. |
CANCELLED_BY_SUPPLIER | Purchase was cancelled by supplier |
^[A-Za-z0-9-_]+
ISO 4217 code
^[A-Za-z0-9-_]+
Generate a purchase order proposal based on min/max
Example response
Specify a currency
when the order is not in local currency.
The currency must exist in your foreign currencies.
If you leave exchangeRate
empty, the exchange rate that is on the foreign currency will be used.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
ENUM | Description |
---|---|
NEW | Created, but not sent to supplier yet. |
SENT_TO_SUPPLIER | Sent to supplier. |
CANCELLED_BY_SUPPLIER | The purchase order have been cancelled by the supplier. This status is only applicable for suppliers who are integrated with FlowRetail. |
IN_TRANSIT | The goods are in transit. This status is only applicable for suppliers who are integrated with FlowRetail. |
PARTIALLY_RECEIVED | Not all goods have been received yet. |
RECEIVED | All goods have been received. |
CLOSED | No longer able to process purchase order. |
CANCELLED_BY_SUPPLIER | Purchase was cancelled by supplier |
^[A-Za-z0-9-_]+
ISO 4217 code
Use when setting quantityDelivered on a purchaseOrderItem without any adjustment of stock
Example response
Adds an item to a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Example response
Update details for an item on a purchase order.
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
Reference to an item on a purchase order
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
External reference to purchase order line
^[A-Za-z0-9-_]+
unitPrice is in purchase order currency
Example response
Send receipt as PDF, print on printer or get as PDF
Reference to a Store.
^[A-Za-z0-9-_]+
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to a PurchaseOrder.
^[A-Za-z0-9-_]+
true
Search for purchase orders
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to a specific page in a result set.
The number of items per page in a result set.
Defines which field the resource list is sorted by.
ENUM | Description |
---|---|
ASC | Sort in ascending order |
DESC | Sort in descending order |
Search for purchase orders in all stores on tenant.
An empty string will be ignored, and handeled as if the key did not exist in the payload.
Fuzzy search means that it will try to find words that contains the query string that is supplied. The search is case-insensitive. Example: If you search for "Ol" you will get "Olsen", "Olstad", "Bolset", "Ormebol", kolstad@example.com, etc ..
Reference to a list of orderStatuses.
Reference to a list of storeUids
Reference to a list of organizationUids
^[A-Za-z0-9-_]+
Example response
List of products from orders where order item reservation type is REQUEST_PURCHASEORDER
.
Optionally filter on organisation, store, supplier, and order state.
Reference to a tenant.
^[A-Za-z0-9-_]+
Reference to a specific page in a result set.
The number of items per page in a result set.
ENUM | Description |
---|---|
OPEN | Order is open and beeing edited by someone |
PARKED | Order is parked |
CANCELED | Order is canceled/deleted |
COMPLETE | Order is complete |
Example response