SERTICA Purchase Orders API

The Purchase Orders API from SERTICA — 65 operation(s) for purchase orders.

Operations 71

GET /PurchaseOrders Gets a list of PurchaseOrders #
POST /PurchaseOrders Creates a new purchaseOrder record #
GET /PurchaseOrders/{purchaseOrderNo} Gets a specific PurchaseOrder #
PUT /PurchaseOrders/{purchaseOrderNo} Updates an existing PurchaseOrder #
DELETE /PurchaseOrders/{purchaseOrderNo} Deletes an purchaseOrder record #
POST /PurchaseOrders/search Search for PurchaseOrders Takes a SearchDefinition input, which can include… #
POST /PurchaseOrders/searchIndex/{purchaseOrderGuid} Get index of a record in a search for purchaseOrders Takes a SearchDefinition… #
POST /PurchaseOrders/searchCount Returns number of hits in a search for PurchaseOrders Takes a SearchDefinition… #
GET /PurchaseOrders/searchInfo Returns structured information about what and how you can search for #
GET /PurchaseOrders/{purchaseOrderNo}/positions Gets a list of PurchaseOrders positions #
POST /PurchaseOrders/{purchaseOrderNo}/receive Received positions on the PurchaseOrder with PurchaseOrderNo. #
GET /PurchaseOrders/{purchaseOrderNo}/allowReceive Allow receive purchase order #
GET /PurchaseOrders/{purchaseOrderNo}/history Gets history for a specific Purchase Order #
GET /PurchaseOrders/{purchaseOrderNo}/copy Copies an existing purchaseOrder to a new object #
GET /PurchaseOrders/{purchaseOrderNo}/positions/{positionNo} Returns a specific purchase order position #
GET /PurchaseOrders/{purchaseOrderNo}/documents Returns a list of Documents used on the PurchaseOrder #
GET /PurchaseOrders/{purchaseOrderNo}/responses Gets a list of Purchase Order Responses #
GET /PurchaseOrders/{purchaseOrderNo}/responses/count Returns number of PurchaseOrderResponses for purchaseOrderNo #
POST /purchaseorders/{purchaseOrderNo}/responses Add response #
POST /purchaseorders/{purchaseOrderNo}/sendtoemail Send purchase order to supplier #
GET /PurchaseOrders/{purchaseOrderNo}/purchaseordermailattachments Gets usages for a specific Document #
POST /PurchaseOrders/{purchaseOrderNo}/placeorder Purchase order place order #
POST /PurchaseOrders/{purchaseOrderNo}/openForChanges Opens an already ordered PurchaseOrder to be able to make changes and… #
POST /PurchaseOrders/{purchaseOrderNo}/approveChanges Approves changes to PurchaseOrder and re-orders the PurchaseOrder again #
GET /PurchaseOrders/{purchaseOrderNo}/deliverycosts Gets a list of Purchas Order delivery costs #
GET /PurchaseOrders/{purchaseOrderNo}/requestForQuotes Returns a list of Request For Quotes used on the Purchase Order #
GET /PurchaseOrders/{purchaseOrderNo}/requisitions Returns a list of Requisitions used on the Purchase Order #
GET /PurchaseOrders/{purchaseOrderNo}/approvals Gets a list of Purchas Order approvals #
POST /PurchaseOrders/{purchaseOrderNo}/cancelorder Purchase order cancel order #
GET /PurchaseOrders/reports Get purchase order reports from user settings #
GET /PurchaseOrders/{poNos}/reports Get purchase order reports #
GET /PurchaseOrders/{purchaseOrderNo}/calculatedFields Get purchase order calculated fields #
GET /PurchaseOrders/{purchaseOrderNo}/positions/calculatedFields Get purchase order positions calculated fields #
GET /PurchaseOrders/{purchaseOrderNo}/positions/{positionNo}/calculatedFields Get purchase order position calculated fields #
POST /PurchaseOrders/{purchaseOrderNo}/approveFromApprovalWeb Approve Purchase Order #
GET /PurchaseOrders/{purchaseOrderNo}/setupPlaceOrder Determine if a purchase order can be ordered #
GET /PurchaseOrders/{purchaseOrderNo}/allowCancelOrder Determine if a purchase order can be cancelled #
GET /PurchaseOrders/{purchaseOrderNo}/setupApproveChanges Determine if the user can Approve Changes on the Purchase Order #
POST /PurchaseOrders/{purchaseOrderNo}/mail Get the Purchase Order Mail used as template for Send To Supplier #
POST /PurchaseOrders/{purchaseOrderNo}/addremark Adds a Remark to the Purchase Order #
POST /PurchaseOrders/getExistingForCombine Get list of existing PO's for adding applied REQ positions #
POST /PurchaseOrders/combineRequisitionPositions Combines requisition positions into a Purchase Order #
GET /PurchaseOrders/{purchaseOrderNo}/purchaseOrderUnits Gets a list of Purchase Order Units #
GET /PurchaseOrders/{purchaseOrderNo}/purchaseOrderSharedUnits Gets a list of Purchase Order Units #
POST /PurchaseOrders/{purchaseOrderNo}/resendToSupplier Purchase order resend to supplier #
GET /PurchaseOrders/{purchaseOrderNo}/allowsendreminder Determine if a reminder can be sent for a purchase order #
POST /PurchaseOrders/{purchaseOrderNo}/sendreminder Send manual reminder to supplier for a purchase order #
GET /PurchaseOrders/{purchaseOrderNo}/allowforwardforpriceapproval Determine if a purchase order can be forwarded for price approval #
POST /PurchaseOrders/{purchaseOrderNo}/forwardforpriceapproval Forward for price approval #
POST /PurchaseOrders/{purchaseOrderNo}/sendnotification Send a notification mail #
GET /PurchaseOrders/{purchaseOrderNo}/allowpriceapproval Determine if a purchase order can be price approved #
POST /PurchaseOrders/{purchaseOrderNo}/priceapprove Price Approve a Purchase order #
GET /PurchaseOrders/propertyDefinitions Get a list of PropertyDefinitions #
POST /PurchaseOrders/propertyDefinitions Creates a new PropertyDefinition record #
GET /PurchaseOrders/propertyDefinitions/{propertyDefinitionGuid} Gets a specific PropertyDefinition #
PUT /PurchaseOrders/propertyDefinitions/{propertyDefinitionGuid} Updates an existing PropertyDefinition #
DELETE /PurchaseOrders/propertyDefinitions/{propertyDefinitionGuid} Deletes a PropertyDefinition record #
GET /PurchaseOrders/propertyDefinitions/{propertyDefinitionGuid}/listValues Returns a list of values for a PropertyDefinition #
DELETE /PurchaseOrders/propertyDefinitions/{propertyDefinitionGuid}/force Force Deletes a PropertyDefinition record #
GET /PurchaseOrders/propertyDefinitions/{propertyName}/available Lookup if PropertyName of a PropertyDefinition is not already in use and… #
POST /PurchaseOrders/screenLayout Bulk updates screenlayout and a list of Property Definitions. #
POST /PurchaseOrders/createOrUpdateOrderedPurchaseOrder Creates a new purchase order record if it does not exist, or updates it if it… #
POST /PurchaseOrders/{purchaseOrderGuid}/addDocuments Updates an existing finalized PurchaseOrder with documents #
GET /PurchaseOrders/{purchaseOrderNo}/resetApprovalSetup Resets approval setup on a purchaseOrder #
GET /PurchaseOrders/{purchaseOrderNo}/allowApproveChanges Check if the user is allowed to approve changes #
GET /PurchaseOrders/{purchaseOrderNo}/standardTexts Get purchase order standard texts #
POST /PurchaseOrders/{purchaseOrderNo}/punchout Execute PunchOut #
GET /PurchaseOrders/{purchaseOrderNo}/getpunchoutpositions Get PunchOut Positions #
POST /PurchaseOrders/{purchaseOrderNo}/returnpunchouttodraft Return PunchOut to Draft #
POST /PurchaseOrders/{purchaseOrderNo}/createCarrier Creates Carrier(s) for a Purchase Order, with CarrierPositions for each PO… #
POST /PurchaseOrders/{purchaseOrderNo}/setupCarrier/{carrierNo} Setup an existing Carrier for a Purchase Order, with CarrierPositions for each… #

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OpenAPI Specification

sertica-purchase-orders-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: SERTICA Web Purchase Orders API
  description: 'Online API browser for SERTICA Web API.


    Be aware that some endpoints are restricted by license or user rights and may not be available in your environment.


    Each endpoint includes a description of the required license and user rights.'
  version: v1
servers:
- url: /api
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/sertica/refs/heads/main/openapi/sertica-purchase-orders-api-openapi.yml