Purchases

The Purchases services API exposes the operations related to the purchasing process, which allows you to handle purchases master data, such as purchase items, supplier parties or purchase document types (among others) and to create transactions such as purchase orders and expenses.

Services

This area of the Web API includes the following services:

• Indicator
• Invoice Receipt Notification
• Invoice
• Invoice Type
• Memo
• Memo Type
• Metric
• Order
• Order Type
• Process Order
• Process Return Order
• Purchase GLAccount Determination
• Purchases Account
• Purchase Item
• Purchases Parameters
• Summary Value
• Supplier GLAccount Determination
• Supplier Group
• Supplier
• Supplier Posting Profile
• Supplier Set