AlmondTill/G3N API

Purchasing

16 operations.

Purchase orders, returns to vendors, vendor invoices and supplier records.

Operations

OperationKindWhat it does
acknowledgePurchaseOrdermutationRecord that your supplier confirmed a purchase order.
addPurchaseOrderLinesmutationAdd more lines to a purchase order you have not sent yet — the way a big order gets built up.
cancelPurchaseOrdermutationCancel a purchase order before anything has arrived — a draft, one awaiting approval, or an issued one with no receipts yet.
cancelRtvmutationCancel a return-to-vendor — goods going back to a supplier.
cancelVendorInvoicemutationCancel a vendor’s invoice — what a supplier billed you against a purchase.
captureVendorInvoicemutationCapture a vendor’s invoice against a purchase — what they billed you.
closeShortPurchaseOrdermutationClose a partially-received purchase order short — you have decided the rest is not coming.
createPurchaseOrdermutationCreate a new purchase order — what you are buying from a supplier at your organization.
createRtvmutationCreate a new return-to-vendor — goods going back to a supplier at your organization.
createVendorInvoicemutationCreate a new vendor’s invoice — what a supplier billed you against a purchase at your organization.
issuePurchaseOrdermutationIssue a purchase order — commit it into the buying pipeline.
recordRtvCreditmutationRecord the vendor’s credit for a return-to-vendor — the money side of sending goods back.
removePurchaseOrderLinesmutationTake lines off a purchase order you have not sent yet — the ones you decided not to buy after all.
shipRtvmutationShip a return-to-vendor — the goods leave your stock back to the supplier.
submitPurchaseOrdermutationSend a purchase order to the vendor — the buy commitment goes out.
updatePurchaseOrderLinemutationReplace one line on a draft purchase order — its product, quantity, cost, receiving location or expected date.