Purchase Requests

Group: Accounting

Open in the interactive reference

A purchase request asks for internal approval to buy goods or services before you commit to a vendor. A purchase order can then be created from the approved request.

Each request goes through your tenant's approval policy. There is no endpoint to delete a purchase request. Rejecting a request stops it.

Endpoints

• List purchase requests: GET /accounting/purchase-requests
• Create a purchase request: POST /accounting/purchase-requests
• Search purchase requests: POST /accounting/purchase-requests/search
• Retrieve a purchase request: GET /accounting/purchase-requests/{id}
• Update a purchase request: PATCH /accounting/purchase-requests/{id}
• Approve a purchase request: POST /accounting/purchase-requests/{id}/approve
• Reject a purchase request: POST /accounting/purchase-requests/{id}/reject