Purchasing & Suppliers

Fetch detailed information about any Picqer resource using a colon-routed identifier. Automatically routes to the correct API endpoint based on resour...

Fetch a list of VAT groups configured in your system. Ideal for confirming VAT settings or adjustments according to tax regulations. It provides VAT g...

Add a comment or change status on a return.

Create a new purchase order for restocking inventory from a supplier.

Create a new supplier or update an existing supplier.

Close a purchase order (mark as received/closed).

Delete a Picqer resource permanently using a colon-routed identifier. CAUTION: Deletion is permanent and cannot be undone.

Search across multiple Picqer resources using a single query. Searches products, orders, purchase orders, and returns using their respective search pa...

List all purchase orders with optional filtering by status, supplier, or search terms. Purchase orders track inventory purchases from suppliers.

Receive returned products and update return status.

Cancel a purchase order.

List all pricelists configured for your account. Pricelists provide customer-specific or order-specific pricing.

Create a new return or update an existing return.

List all returns with optional filtering by status, customer, or date range. Returns track products customers send back and replacement products sent ...

Create a new purchase order or update an existing purchase order.

List all suppliers with optional search filtering. Returns supplier details including name, contact information, and linked products.

Mark a purchase order as purchased (sent to supplier).