Create a purchase order

post

https://api.montavire.com/api/v1/purchase-orders

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Body Params

Fields to create a purchase order. Reference the supplier and factory by your own identifiers (supplier_code / supplier_external_id and factory_external_id). The factory is optional unless the account requires one.

base_currency

string

length between 0 and 3

buyer_email

string

length between 0 and 255

buyer_name

string

length between 0 and 255

category

string

length between 0 and 100

cost_center

string

length between 0 and 50

currency

string

length between 0 and 3

delivery_address

string

length between 0 and 1000

exchange_rate

number

expected_delivery_date

date

external_reference

string

length between 0 and 100

factory_external_id

string

length between 0 and 120

incoterm

string

length between 0 and 10

line_items

array of objects

required

length between 0 and 1000

line_items*

notes

string

length between 0 and 2000

order_date

date

order_type

string

length between 0 and 20

payment_terms

int32

priority

string

length between 0 and 20

shipping_method

string

length between 0 and 100

supplier_code

string

length between 0 and 50

supplier_external_id

string

length between 0 and 120

Headers

Idempotency-Key

string

Optional client-generated key (recommended: a UUID) that makes a write safe to retry. Replaying the same key within the retention window returns the original response instead of creating a duplicate. Scoped per tenant.

Response

Language

Credentials

Header

URL

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Response

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*/*

200OK