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Ordoro

Ordoro Purchase Order API

The Purchase Order API from Ordoro — 12 operation(s) for purchase order.

Documentation Provider Profile APIs.io OpenAPI GitHub

Ordoro Purchase Order API is one of 27 APIs that Ordoro publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Purchase Order. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and a GitHub repository.

This API exposes 22 operations across 12 paths, and defines 24 schemas. It is described by OpenAPI 3.2.0, at version 1.0.

Requests are made against a single base URL, https://api.ordoro.com/.

22 operations 12 paths 24 schemas 4 DELETE7 GET8 POST3 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0
Base URL
https://api.ordoro.com/
Resource Areas
1

Paths & Operations 22

Across 12 paths, the API surfaces 22 operations — 4 DELETE, 7 GET, 8 POST, 3 PUT. Each is listed below with its method, path, parameters, and response codes.

Purchase Order 22
POST
/product/{sku}/buy/{supplier_id}/
Create a Purchase Order by SKU and Supplier ID
ProductBuyBySkuAndSupplierId_POST 2 params body → 200201
GET
/purchase_order/
List Purchase Orders
PurchaseOrder_GET 14 params → 200
POST
/purchase_order/
Create a Purchase Order
PurchaseOrder_POST body → 201
GET
/purchase_order/counts/
Get Purchase Order Counts
PurchaseOrderCounts_GET → 200
DELETE
/purchase_order/{po_id}/
Delete a Purchase Order by ID
PurchaseOrderByPoId_DELETE 1 param → 200
GET
/purchase_order/{po_id}/
Get a Purchase Order by ID
PurchaseOrderByPoId_GET 9 params → 200
PUT
/purchase_order/{po_id}/
Update a Purchase Order by ID
PurchaseOrderByPoId_PUT 1 param body → 200
POST
/purchase_order/{po_id}/comment/
Create a Purchase Order Comment by PO ID
PurchaseOrderCommentByPoId_POST 1 param body → 200
GET
/purchase_order/{po_id}/comment/
Retrieve Comments
PurchaseOrderCommentByPoId_GET 1 param → 200
POST
/purchase_order/{po_id}/create_goods_receipt/
Create a Purchase Order Goods Receipt by PO ID
PurchaseOrderCreateGoodsReceiptByPoId_POST 1 param body → 201
POST
/purchase_order/{po_id}/line/
Create a Purchase Order Line by PO ID
PurchaseOrderLineByPoId_POST 1 param body → 200
DELETE
/purchase_order/{po_id}/line/{po_item_id}/
Delete a Purchase Order Line by PO ID and PO Line ID
PurchaseOrderLineByPoIdAndPoItemId_DELETE 2 params → 200
PUT
/purchase_order/{po_id}/line/{po_item_id}/
Update a Purchase Order Line by PO ID and PO Line ID
PurchaseOrderLineByPoIdAndPoItemId_PUT 2 params body → 200
GET
/purchase_order/{po_id}/send/
Preview a Purchase Order
PurchaseOrderSendByPoId_GET 1 param → 200
POST
/purchase_order/{po_id}/send/
Send a Purchase Order to the Supplier
PurchaseOrderSendByPoId_POST 1 param → 200
POST
/purchase_order/tag/
Create a Purchase Order Tag
PurchaseOrderTags_POST body → 201
GET
/purchase_order/tag/
Get Purchase Order Tags
PurchaseOrderTags_GET → 200
GET
/purchase_order/tag/{name}/
Get Purchase Order Tag by Name
PurchaseOrderTag_GET → 200
PUT
/purchase_order/tag/{name}/
Update a Purchase Order Tag by Name
PurchaseOrderTags_PUT body → 200
DELETE
/purchase_order/tag/{name}/
Delete a Purchase Order Tag by Name
PurchaseOrderTags_DELETE → 200
POST
/purchase_order/{po_id}/tag/{tag_name}/
Apply a Purchase Order Tag to Purchase Order
PurchaseOrderTagPO_POST → 200
DELETE
/purchase_order/{po_id}/tag/{tag_name}/
Remove a Purchase Order Tag from a Purchase Order
PurchaseOrderTagPO_DELETE → 200

Schemas 24

The contract defines 24 schemas that model the data the API accepts and returns. The most detailed are product_base (35 properties), supplier (20 properties), purchase_order (20 properties), address (15 properties). Each schema is shown below with its type and property counts.

v3_tag_list
object
4 properties 4 required
post_v3_tag
object
2 properties 2 required
v3_tag
object
3 properties 3 required
PurchaseOrderSort
string
product_base
object
35 properties
post_purchase_order
object
11 properties 1 required
put_v3_tag
object
2 properties
supplier
object
20 properties 10 required
warehouse
object
6 properties 5 required
post_buy_more
object
5 properties 2 required
post_purchase_order_item
object
4 properties 1 required
address
object
15 properties 10 required
put_purchase_order
object
11 properties
purchase_order_item
object
4 properties 2 required
post_purchase_order_goods_receipt
object
1 property
post_comment
object
1 property 1 required
put_purchase_order_item
object
3 properties
purchase_order
object
20 properties
purchase_order_list
object
4 properties
PurchaseOrderStatus
string
comment
object
3 properties
purchase_order_counts
object
6 properties 6 required
supplier_shipping_method_map
object
9 properties 9 required
goods_receipt
object
10 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

ordoro-purchase-order-api-openapi.yml Raw ↑

Other APIs Ordoro publishes across the network.

Ordoro Address API
AE Profile APIs.io
Ordoro Api Key API
AE Profile APIs.io
Ordoro Authenticated API
AE Profile APIs.io
Ordoro Cart API
AE Profile APIs.io
Ordoro Company API
AE Profile APIs.io
Ordoro Goods Receipt API
AE Profile APIs.io
Ordoro Integration API
AE Profile APIs.io
Ordoro Label API
AE Profile APIs.io
Ordoro Manufacturing Order API
AE Profile APIs.io
Ordoro Order API
AE Profile APIs.io
Ordoro Packing List API
AE Profile APIs.io
Ordoro Postage Account API
AE Profile APIs.io
#Purchase Order
← Back to O APIs
API Details
ID
ordoro:ordoro-purchase-order-api
Base URL
https://api.ordoro.com/
Docs
https://docs.ordoro.com/
Provider
Ordoro
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