Authorizations
The API Token of your ERP Connection.
Body
application/json
Type of transaction.
Available options:
ORDER
, ORDER_RESPONSE
, SHIPPING_NOTICE
, INVOICE
, CREDIT_NOTE
, DISPATCH_INSTRUCTION
, DISPATCH_INSTRUCTION_RESPONSE
, RECEIVAL_NOTICE
, REMITTANCE_ADVICE
, PRODUCT_CATALOG
, INVENTORY_REPORT
, SALES_REPORT
A purchase order is a formal request from a buying organization to a supplier to fulfill a contract.
- Order
- Order Response
- Shipping Notice
- Invoice
- Credit Note
- Dispatch Instruction
- Dispatch Instruction Response
- Receival Notice
- Remittance Advice
- Product Catalog
- Inventory Report
- Sales Report
Response
Created
Unique ID assigned to every transaction on the Procuros Network.
Example:
"949b2f25-fd9d-4c58-8899-b4dc277f8cf9"