Zoho Inventory Purchase Orders API

PurchaseOrders Module

Business capability
Purchase Order Management BC-500.30

Operations 13

POST /purchaseorders Create a Purchase Order #
GET /purchaseorders List all Purchase Orders #
GET /purchaseorders/{purchaseorder_id} Retrieve a Purchase Order #
PUT /purchaseorders/{purchaseorder_id} Update a Purchase Order #
DELETE /purchaseorders/{purchaseorder_id} Delete a Purchase Order #
POST /purchaseorders/{purchaseorder_id}/status/issued Mark as Issued #
POST /purchaseorders/{purchaseorder_id}/status/cancelled Mark as Cancelled #
POST /purchaseorders/{purchaseorder_id}/submit Submit a purchase order for approval #
POST /purchaseorders/{purchaseorder_id}/approve Approve a purchase order #
POST /purchaseorders/{purchaseorder_id}/reject Reject a purchase order #
POST /purchaseorders/{purchaseorder_id}/approve/final Final-approve a purchase order #
POST /purchaseorders/submit Bulk submit purchase orders for approval #
POST /purchaseorders/approve Bulk approve purchase orders #

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OpenAPI Specification

zoho-inventory-purchase-orders-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Purchase Orders Purchaseorders API
  description: A purchase order is an official document that you issue to your vendors, indicating relevant information about what you want to buy, the quantity, the price agreed for that particular product or service.
  contact: {}
  version: 1.0.0
servers:
- url: https://www.zohoapis.com/inventory/v1
  description: API Endpoint
tags:


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