Purchase Orders

Purchase orders raised against your suppliers in Bookkeep Inventory: create and update drafts, track them through receiving, and cancel them.

See the Inventory API overview for API keys and scopes, the Entity ID, query parameters, pagination, the Postman collection, the rate limit and errors.

• List purchase orders

  Returns purchase orders for the key's store, in any status.

• Create draft purchase order

  Creates a draft purchase order. The merchant reviews it in Bookkeep and places the order

• Fetch purchase order detail

  Retrieves one purchase order by `uuid`, in any status. The purchase order has the same

• Update draft purchase order line items

  Adds, updates, or removes line items on a draft purchase order, and sets its lifecycle dates.

• Cancel purchase order

  Cancels a purchase order that has not started receiving stock.