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API Reference Changelog

API Reference

API Reference Changelog

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JAVIS API

Introduction
Authentication
- Create a tokenpost
Making API Requests
Error Handling
Rate Limiting & Throttling
Idempotency & Data Consistency

BUYER CONNECT

Buyer Site
Supplier Location
Catalog
Purchase Order
Purchase Order Amendment
- List all purchase order amendmentsget
- Retrieve a purchase order amendmentget
Despatch Advice
Commercial Invoice
- List all invoicesget
- Retrieve an invoiceget
Goods Receipt Note (GRN)
Return To Vendor (RTV)
Credit Note
- List all credit notesget
- Retrieve a credit noteget
Debit Note
- List all debit notesget
- Retrieve a debit noteget
Statement of Account (SOA)
- Retrieve a SOAget
Customer Stock on Hand (SOH)
- Create SOHpost
Secondary Invoice

SELLER CONNECT

Sales Order
Seller Stock on Hand (SOH)
- Create SOHpost
- Upload a SOH filepost
Batch Master
Order Hold
- Upload a order hold filepost
Customer Balance
- Upload a customer balance filepost
Customer Block
- Upload a customer block filepost
Outbound Delivery
Primary Invoice
Schemes
- Upload a schemes filepost
Margins
- Upload a margin filepost
Product Master
- Upload a product master filepost
Inclusions
- Upload a inclusion filepost
Exclusions
- Upload a exclusion filepost
Customer Master
- Upload a customer master filepost
Listings
- Upload a listing filepost
Depot Master
- Upload a depot master filepost

Create a PO

post https://sandbox.api.javis.ai/v1/purchase-orders

Endpoint to create one or more purchase orders

Language

Credentials

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