Purchasing
Overview
Purchasing API resources.
Purchasing APIs. Authenticate with Authorization: Bearer ak_.... Pass entityId as a query parameter, JSON field, or x-entity-id header.
Each page below lists the HTTP operations for that resource.
| Resource | What you can do |
|---|---|
| Dashboard | AP totals and open bills |
| Vendors | Vendor counterparties |
| Bills | Vendor bills and aging |
| Purchase orders | Purchase orders and send |
| Debit memos | Vendor debit memos |
| Settings | AP defaults |
| 1099 | Vendor 1099 totals |
| Write-offs | Write off AP balances |
| PO matching | Match vendor bills to purchase orders |