Accounts payablePurchase orders

Create a purchase order

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.
counterpart_idstringRequiredformat: "uuid"
Counterpart unique ID.
currencyenumRequired

The currency in which the price of the product is set. (all items need to have the same currency)

itemslist of objectsRequired
List of item to purchase
messagestringRequired
Msg which will be send to counterpart for who the purchase order is issued.
valid_for_daysintegerRequired>=1
Number of days for which purchase order is valid
counterpart_address_idstringOptionalformat: "uuid"
The ID of counterpart address object stored in counterparts service. If not provided, counterpart's default address is used.
entity_vat_id_idstringOptionalformat: "uuid"
Entity VAT ID identifier that applied to purchase order
project_idstringOptionalformat: "uuid"
Project ID of a purchase order

Response

Successful Response
idstringformat: "uuid"
A unique ID assigned to this purchase order.
created_atdatetime
Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
updated_atdatetime
Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
counterpartobject

Counterpart information about an organization (juridical person) or individual (natural person) that provides goods and services to or buys them from an

counterpart_idstringformat: "uuid"
Counterpart unique ID.
currencyenum

The currency in which the price of the product is set. (all items need to have the same currency)

document_idstring
entityobject

Data of the entity (address, name, contact)

entity_idstringformat: "uuid"
The ID of the entity which issued the purchase order.
itemslist of objects
List of item to purchase
messagestring
Msg which will be send to counterpart for who the purchase order is issued.
statusstring
Purchase order can be in 'draft' state before sending it to counterpart. After that state is 'issued'
valid_for_daysinteger>=1
Number of days for which purchase order is valid
counterpart_addressobject or null
Counterpart address data saved on creation or update of the purchase order.
counterpart_address_idstring or nullformat: "uuid"
The ID of counterpart address object stored in counterparts service. If not provided, counterpart's default address is used.
created_by_user_idstring or nullformat: "uuid"
ID of the creator of the purchase order
entity_vat_idobject or null
file_idstring or nullformat: "uuid"
file_urlstring or null
issued_atstring or nullformat: "date"
When status changed from 'draft' to 'send', so after sending purchase order
project_idstring or nullformat: "uuid"
Project ID of a purchase order

Errors