API Reference
  1. Purchase Orders

Create Purchase Order

post
https://api.einvoicing.mu/ebs/addpurchaseorder

You can submit a purchase order. Do not forget, that your account on E-Invoicing need to have been properly setup prior to using this API Endpoint.

Body Params
string

MRA ID under which you want to generate this purchase order

string

Unique reference ID of the purchase order

date

Transaction date of purchase order

string

Currency code ISO Format (ie MUR)

Supplier
object

Object with supplier details attached to this purchase order

PurchaseContent
array of objects

Details of purchase order

PurchaseContent
Responses

Updated about 1 year ago

Language
Response 
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application/json
Updated about 1 year ago