Receive a purchase order

If you receive the items on the purchase order, you can mark the purchase order as received. This will update the existing purchase order row quantity to the quantity left unreceived and create a new row with the received quantity and date. If you want to mark all rows as received and the order doesn’t contain batch tracked items, you can use PATCH /purchase_orders/id endpoint. Reverting the receive must also be done through that endpoint.

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