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v3-India
API Reference
List Purchase Order
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JUMP TO
Documentation
Authentication
GETTING STARTED
Introduction
API Key [x-api-key]
API Token [api-token]
post
general
Business
Setup Business
post
View Business
get
sales
Quotes
Add Quote
post
List Quote
get
Invoice
Add Invoice
post
List Invoice
get
View Invoice
get
Receipts
List Receipt
get
View Receipt
get
Credit Notes
View Credit Note
get
EXPENSES
Purchase Order
List Purchase Order
get
View Purchase Order
get
Purchase Invoice
List Purchase Invoice
get
View Purchase Invoice
get
Voucher
List Voucher
get
View Voucher
get
Debit Note
List Debit Note
get
View Debit Note
get
HRMS
Employees
Add Employee
post
Update Employee
put
List Employee
get
View Employee
get
Attendance
Get Employee Data
get
Update Checkin Checkout
put
Salary
Add & Update Salary
post
Salary List
get
Run Payroll
post
Review Payroll
post
Payroll Summary
post
workspace
List WorkSpace
get
Send/Update WorkSpace
post
Add Member WorkSpace
post
Documents
List Document - Workspace
get
Production without User Token
View Contact
get
Error code
Error Code
Guideline
State List
Country List
Entity List
Bank List
GST Rate List
Units
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List Purchase Order
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https://in-api.ledgers.cloud/v3/purchase-order
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