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Inspectorio

Inspectorio PURCHASE ORDER V3 API

The PURCHASE ORDER V3 API from Inspectorio — 4 operation(s) for purchase order v3.

Documentation Provider Profile APIs.io OpenAPI GitHub

Inspectorio PURCHASE ORDER V3 API is one of 25 APIs that Inspectorio publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include PURCHASE ORDER V3. The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 7 operations across 4 paths, and defines 31 schemas. It is described by OpenAPI 3.2.0, at version v3.

Requests are made against 2 base URLs: https://files-integration.inspectorio.com, https://files-integration.pre.inspectorio.com.

7 operations 4 paths 31 schemas 1 DELETE2 GET1 POST3 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v3
Base URL
https://sight.inspectorio.com
Resource Areas
1

Paths & Operations 7

Across 4 paths, the API surfaces 7 operations — 1 DELETE, 2 GET, 1 POST, 3 PUT. Each is listed below with its method, path, parameters, and response codes.

PURCHASE ORDER V3 7
GET
/api/v3/purchase-orders
List Purchase Orders (V3)
listPurchaseOrdersV3 12 params → 200
POST
/api/v3/purchase-orders
Create Purchase Order (V3)
createPurchaseOrderV3 body → 201
DELETE
/api/v3/purchase-orders/{uid}
Delete Purchase Order (V3)
deletePurchaseOrderV3 1 param → 204
GET
/api/v3/purchase-orders/{uid}
Get Purchase Order (V3)
getPurchaseOrderV3 1 param → 200
PUT
/api/v3/purchase-orders/{uid}
Update Purchase Order (V3)
updatePurchaseOrderV3 1 param body → 204400
PUT
/api/v3/purchase-orders/{uid}/status
Update the status of a purchase order (V3)
updatePurchaseOrderStatusV3 1 param body → 204400
PUT
/api/v3/purchase-orders/{uid}/packaging-details
Update Packaging Details of a Purchase Order (V3)
updatePackagingDetailsV3 1 param body → 200400404500

Schemas 31

The contract defines 31 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrderBase (26 properties), components-schemas-Product (9 properties), PurchaseOrderLineMaterialGET (5 properties), PurchaseOrderLineReadBase (3 properties). Each schema is shown below with its type and property counts.

PurchaseOrderLineReadBase
object
Order Line information
3 properties
PurchaseOrderLineMaterialPOST
object
1 property
ShipmentTerm
string
Shipment terms
ProductItem
object
Product Item data
3 properties 2 required
PurchaseOrderBase
object
26 properties 5 required
PurchaseOrderLineMaterialGET
object
Material Order Line information
5 properties
components-schemas-Product
object
Full product data
9 properties
SolidPackagingDetailLine
object
Solid Packaging of a Product
3 properties 1 required
PurchaseOrderMaterialPUT
object
Request body for updating a Material Purchase Order. packagingdetails is not used (omit or leave empty). Supports cancelreason and canceledquantity.
2 properties
PurchaseOrderLineProductPOST
object
1 property
PurchaseOrderLineMaterialWriteBase
object
Base schema for Material line item write operations.
2 properties 2 required
PurchaseOrderMaterialWriteBase
object
Base schema for Material Purchase Order write operations.
2 properties 1 required
AssortmentPackagedProduct
1 required
AdditionalAttributesRead
object
1 property
PackagingDetails
array
AdditionalAttributesBase
array
Additional custom attributes associated with the entity
PurchaseOrderLineBase
object
1 property
AssortmentPackagingDetailLine
object
Assortment of Multiple Products
3 properties 2 required
PurchaseOrderLineFinishedGoodsGET
object
Finished Goods Order Line information
2 properties
MaterialItem
object
Material Item data
1 property
PurchaseOrderFinishedGoodsPOST
object
Request body for creating a Finished Goods (item) Purchase Order. Requires packagingdetails. Line items use product/item references (entitytype item).
3 properties 2 required
PurchaseOrderLineMaterialPUT
object
2 properties
CostCurrencyCode
string
Cost Currency Code. Possible values: See full list [here](/reference/currency-codes)
LinkedProduct
object
An integrated product reference
2 properties 2 required
PurchaseOrderLineLinkedProductPOST
object
1 property
PurchaseOrderMaterialPOST
object
Request body for creating a Material Purchase Order. packagingdetails is not used (omit or leave empty). Each line requires quantity and quantityuomcode.
1 property
PurchaseOrderGET
object
3 properties
PackagedProduct
object
A quantifiable item reference
2 properties
PackagingDetailLine
object
2 properties 1 required
SolidPackagedProduct
object
2 properties 1 required
Cost
number
Cost Amount

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

inspectorio-purchase-order-v3-api-openapi.yml Raw ↑

Other APIs Inspectorio publishes across the network.

Inspectorio ANALYTICS API
AE Profile APIs.io
Inspectorio ASSESSMENT-V1 API
AE Profile APIs.io
Inspectorio ASSIGNMENT API
AE Profile APIs.io
Inspectorio AUTH API
AE Profile APIs.io
Inspectorio BARCODE API
AE Profile APIs.io
Inspectorio BOOKING API
AE Profile APIs.io
Inspectorio BRAND API
AE Profile APIs.io
Inspectorio CAPA API
AE Profile APIs.io
Inspectorio CUSTOMER DATA API
AE Profile APIs.io
Inspectorio Inspections API
AE Profile APIs.io
Inspectorio LAB TEST API
AE Profile APIs.io
Inspectorio MASTER DATA API
AE Profile APIs.io
#PURCHASE ORDER V3
← Back to I APIs
API Details
ID
inspectorio:inspectorio-purchase-order-v3-api
Base URL
https://sight.inspectorio.com
Docs
https://docs.inspectorio.com/api/qrm
Provider
Inspectorio
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