Procurement
Create and manage procurement orders submitted to suppliers.
Procurement records track inbound stock that a merchant orders from suppliers, including the items to be received, quantities, and the receipt lifecycle from creation to cancellation or full receipt.
Provides endpoints to create, list, get, update, and cancel procurement records, mark them as received, and batch create, list, update, or delete the items within a procurement.
Create Procurement
Allows users to create a procurement record associated with a specific supplier.
List Procurements
Retrieves a list of Procurement objects, representing the associations between products and Procurementions.
Get Procurement Detail
Retrieves a list of procurement records with optional filters such as state, creation date, or update date.
Update Procurement
Allows updating the details of an existing procurement record, such as its supplier, note, or other properties.
Cancel Procurement
Allows canceling an existing procurement record by its unique identifier (id).
Receive Procurement
Processes the receipt of procurement items by updating their quantities (received and rejected) and recording any rejection reasons.
List Procurement Items
Retrieves the items associated with a given procurement ID.
Batch Create Procurement Items
Allows the bulk addition of procurement items to a procurement record.
Batch Delete Procuremnt Items
Removes multiple items from a specific procurement order.