Zoho Inventory Purchasereceives API

PurchaseReceives Module

Business capability
Procure-to-Pay Operations Management BC-500.40

Operations 8

POST /purchasereceives Create a purchase receive #
GET /purchasereceives/{purchasereceive_id} Retrieve a Purchase Receive #
PUT /purchasereceives/{purchasereceive_id} Update a Purchase Receive #
DELETE /purchasereceives/{purchasereceive_id} Delete a Purchase Receive #
POST /purchasereceives/{purchasereceive_id}/submit Submit a purchase receive for approval #
POST /purchasereceives/{purchasereceive_id}/approve Approve a purchase receive #
POST /purchasereceives/{purchasereceive_id}/approve/final Final approval of a purchase receive #
POST /purchasereceives/{purchasereceive_id}/reject Reject a purchase receive #

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OpenAPI Specification

zoho-inventory-purchasereceives-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Purchase Receives Purchasereceives API
  description: A new purchase receive can a be created.To create Purchase receive, URL parameter purchaseorder_id is needed.
  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-purchasereceives-api-openapi.yml