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Add Purchase Order

post
https://in-api.ledgers.cloud/v3/purchase-order
Body Params
string

Unique identifier of the purchase order

date

Date when the purchase order is created.

date

Last valid date for the PO

string
enum

Tax applicability: - 0: No GST - 1: SGST+CGST - 2: IGST

Allowed:
string

Currency code

string

Sum of all taxable values

string

Sum of all non taxable values

string

Total gst amount

string

CESS applicable under GST

string

Additional adjustments

string

Additional value amount

string

Sum of all amounts

string

Final amount to be paid

string
enum

1-reverse charge mechanism applied, 0-reverse charge mechanism not applied

Allowed:
string
enum

Type of supply: - 0: Regular - 1: Import - 2: Input service - 3: Composition

Allowed:
string
string
string
string
enum

GST ITC is claimable (1) or not (0).

Allowed:
int32

Amount eligible for ITC.

string
enum

Status-0 for deleted, 1 for active

Allowed:
currency_info
array of objects
currency_info
business_info
array of objects
business_info
export_details
array of objects
export_details
seller_info
array of objects
seller_info
billing_details
array of objects
billing_details
shipping_details
array of objects
shipping_details
items
array of objects
items
Responses

Updated 3 months ago

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Updated 3 months ago