StateSet One API Documentation
Orders
- GETList Orders
- GETRetrieve Order
- POSTAdd Item to Order
- POSTRemove Item from Order
- POSTRemove Discount
- POSTApply Promotion
- POSTRemove Promotion
- POSTCreate Order
- POSTCancel Order
- POSTHold Order
- POSTRelease Order
- POSTShip Order
- POSTReturn Order
- POSTRefund Order
- POSTExchange Order
- POSTSplit Order
- POSTMerge Order
- POSTTag Order
- POSTUpdate Order
Returns
Return Line Items
Warranty Line Items
Wholesale Orders
Inventory Items
Packing List
Packing List Items
Purchase Orders
Bill of Materials
Bill of Materials Line Item
Work Orders
Work Order Line Items
Cycle Counts
Manufacture Orders
Manufacture Order Line Items
Leads
Cases
Purchase Orders
Finance Purchase Order
This endpoint finances an existing purchase order.
POST
/
v1
/
purchase_orders
/
:id
/
finance
Authorization
string
*
Bearer
Authorization
Required
string
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
object
purchase_order_id
string
purchase_order_id
string
The ID provided in the data tab may be used to identify the purchase order
Body
purchase_order_id
string
The ID provided in the data tab may be used to identify the purchase order
Response
id
string
The ID provided in the data tab may be used to identify the purchase order
object
string
The object type
success
number
Indicates whether the call was successful. 1 if successful, 0 if not.