Purchase Orders
Create PurchaseOrder record attachments
Upload attachments to a PurchaseOrder record.
POST
Create PurchaseOrder record attachments
Authorizations
Path Parameters
The number attribute of the record.
Body
multipart/form-data
Response
OK
Name of the company
Available options:
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total quantity of items that were already billed
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total quantity of items yet to be billed
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total amount of ordered items
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Available options:
draft, posted, archived Available options:
billed, unbilled, partially_billed Date and time the record was created
Date and time the record was last updated
Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.
Last modified on July 13, 2026
