Zuper Purchase Orders API
Vendor purchase order management
Zuper Purchase Orders API is one of 14 APIs that Zuper publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Purchase Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a getting-started guide, an API reference, a changelog, and authentication docs.
This API exposes 7 operations across 4 paths, and defines 1 schema. It is described by OpenAPI 3.0.3, at version 1.0.0.
Requests are made against 2 base URLs: https://{dc_region}.zuperpro.com/api, https://accounts.zuperpro.com/api.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 1
Zuper Purchase Orders API declares
1 security scheme
for authenticating requests.
An API key is passed in the header as x-api-key (ApiKeyAuth).
By default, every request must be authenticated.
ApiKeyAuth— API key generated from Zuper Settings Developer Hub API Keys
Paths & Operations 7
Across 4 paths, the API surfaces 7 operations — 1 DELETE, 2 GET, 2 POST, 2 PUT. Each is listed below with its method, path, parameters, and response codes.
Vendor purchase order management
Schemas 1
The contract defines 1 schema that model the data the API accepts and returns. The most detailed is PaginatedResponse (4 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
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