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10/28/2025
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  • API CATEGORIES
    • PAYROLL GENERAL PARTS PURCHASE ORDER ECOMM CUSTOMER INVOICE QUOTE REPORTS USER STOCK/UNIT EXPENSE PHOTO/MEDIA VENDOR FLEX GRID
     
    PURCHASE ORDER API Methods
    This method will add a new PO to the database.
    This method will add a new line to a PO.
    This pulls data from the data_change_log table. These are records of edits of customers, parts, purchase orders, invoices and receipts that are only recorded in history.
    This method will return the main PO info for a single purchase order.
    Get's all purchase orders and line items by date range and or vendor id.
    This method will update a PO line item.
    This method will make sure that the PO payment date matches the main expense/receipt date.