Create Purchase orders ​
Endpoint ​
POST /unified/accounting/purchase_orders
Integrations supported
- QuickBooks
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Request Body ​
Refer Writing data using Unified APIsAny additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for purchase orders
Supported in
- QuickBooks
The status of the purchase order
draft
submitted
authorised
billed
deleted
Supported in
- QuickBooks
The issue date of the purchase order
The delivery date of the purchase order
The delivery address of the purchase order
Supported in
- QuickBooks
The customer contact making the purchase order
The vendor contact fulfilling the purchase order
Supported in
- QuickBooks
The memo of the purchase order
The total amount of the purchase order
Supported in
- QuickBooks
The currency of the purchase order
Supported in
- QuickBooks
The exchange rate of the purchase order
Supported in
- QuickBooks
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the purchase order was created
Supported in
- QuickBooks
This represents the date when the purchase order was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.