API Reference
  1. Ewity Apps API
  2. Purchase Orders

Email Purchase Order to Supplier

post
https://api.ewitypos.com/apps-v1/purchases//email

Emails (or re-emails) the PO PDF to the supplier's contact email. Only possible while the PO is approved; requires the approve-purchase-orders permission. Fails with 400 if the supplier has no valid contact email or the company purchasing email is not configured in Settings > Purchases.

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Path Params
integer
required

Purchase order id.

Headers
string
required

The merchant install this request acts on (install.store_id from the app.installed webhook).

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Updated 13 days ago

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Updated 13 days ago

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