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POST

Authorizations

Authorization
string
header
required

The API Token of your ERP Connection.

Body

application/json
type
enum<string>
required
Available options:
ORDER
content
Order · object
required

A purchase order is a formal request from a buying organization to a supplier to fulfill a contract.

Response

Created

procurosTransactionId
string<uuid>
required

Unique ID assigned to every transaction on the Procuros Network.

Example:

"949b2f25-fd9d-4c58-8899-b4dc277f8cf9"