Requires write_product access scope. More access scope
The Create Procurement API allows users to create a procurement record associated with a specific supplier. This is useful for managing procurement processes by linking them to suppliers and adding any relevant notes.This API is especially useful for:
Recording procurement actions for inventory management.
Associating procurement records with specific suppliers.
Storing notes or comments about procurement for reference.
ID of the supplier associated with the procurement.
procurement.note
string
"Procurement of electronics"
Note or comment added to the procurement.
procurement.created_at
string
"2024-05-21T08:56:15Z"
Timestamp when the procurement was created.
Error Response
Error responses in the API can be represented using two different fields: errors and error. Both fields provide details about issues encountered during request processing. Below is an explanation of the fields with their respective examples and descriptions.
Field
Type
Example
Description
errors
Array
["Supplier not found"]
A list of errors encountered during the request processing.
Field
Type
Example
Description
error
Array
"error": "store is not active"
Indicates an error encountered during the process.
Error Details
Status Code
Message
Example Response
Possible Reason
400
Bad Request
Bad Request
Invalid input format or request structure (e.g., missing required fields or incorrect data types).
Unauthorized
Unauthorized
The request is missing valid authentication credentials or the credentials provided are invalid.
422
Invalid or empty supplier_id
{ "errors": [ "Supplier not found"]}
missing required supplier_id or supplier_id with incorrect UUID types
API Structure Overview
Language
Credentials
Header
URL
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