Create Purchase Order Transaction
Creates a purchase order transaction log (for public api use).
Documentation Index
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Authorizations
JWT Authorization header using the Bearer scheme.
Path Parameters
Unique identifier of the customer account.
Query Parameters
limits which fields are returned in the response body
Body
transaction log that needs to be created
Customer purchase order transaction log
Any additional transaction detail other than transaction description
Current available balance on Purchase Order account
Maximum credit available on a purchase order account
Unique identifier for Customer purchase order account
Unique identifier for an order
Purchase order number
Site Id associated with transaction log
Tenant Id associated with transaction log
Transaction amount in transaction log for a purchase order account
Date when the transaction was made on a purchase order account
Purchase Order transaction description Line of Credit Change Order Submitted Payment Collected Payment Voided Payment Refund Manual Adjustment
Purchase Order transaction type 1 - Line of Credit Change 2 - Order Submitted 3 - Payment Collected 4 - Payment Voided 5 - Payment Refund 6 - Manual Adjustment
Response
Success
Customer purchase order transaction log
Any additional transaction detail other than transaction description
Current available balance on Purchase Order account
Maximum credit available on a purchase order account
Unique identifier for Customer purchase order account
Unique identifier for an order
Purchase order number
Site Id associated with transaction log
Tenant Id associated with transaction log
Transaction amount in transaction log for a purchase order account
Date when the transaction was made on a purchase order account
Purchase Order transaction description Line of Credit Change Order Submitted Payment Collected Payment Voided Payment Refund Manual Adjustment
Purchase Order transaction type 1 - Line of Credit Change 2 - Order Submitted 3 - Payment Collected 4 - Payment Voided 5 - Payment Refund 6 - Manual Adjustment

