Suppliers, requests for quotes, purchase orders, goods received, supplier invoices and returns. Suppliers in the demo are simulated.
Suppliers; simulated ones carry the label "Simulated supplier"
operationId listSuppliersEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.supplier.upsert.v1 — create or update a supplier (kind is fixed)
operationId upsertSupplierEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
One supplier with its price observations
operationId getSupplierrealsimulatedEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
Purchase orders touching the caller's outlets (a pooled PO shows to each listed outlet's managers)
operationId listPurchaseOrdersEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.po.create.v1 — commit a purchase order (single or pooled)
operationId createPurchaseOrderEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
One purchase order with its lines
operationId getPurchaseOrderrealsimulatedcommittedreceivedcancelledEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
Goods received in the caller's outlets
operationId listGoodsReceivedEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.grn.receive.v1 — receive goods (creates batches, stock movements and postings)
operationId receiveGoodsEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
One goods-received note with its lines
operationId getGoodsReceivedrealsimulatedEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
Supplier invoices (not for staff)
operationId listSupplierInvoicesEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.invoice.record.v1 — record an invoice; a repeated supplier + number is refused with 409
operationId recordSupplierInvoiceEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
One supplier invoice with its lines and derived payable
operationId getSupplierInvoicerealsimulatedrecordedapproveddisputedvoidopenpaiddisputedvoidEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.invoice.approve.v1 — approve a recorded invoice (owner); derives the payable
operationId approveSupplierInvoiceEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.invoice.dispute.v1 — record a dispute for the owner to send
operationId disputeSupplierInvoiceEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
Supplier returns in the caller's outlets
operationId listSupplierReturnsEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.supplier_return.create.v1 — return stock to a supplier
operationId createSupplierReturnEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.
purchasing.rfq.request.v1 — ask the simulated suppliers to quote one ingredient for the chosen outlets; any purchase order comes back as a draft to approve
operationId requestQuotesEvery error body carries a code, a message and, where it applies, a reason_code. All error and reason codes.