Create purchase order

curl --request POST \
  --url https://erp.arukz.com/admin/api/v1/purchases/purchase-orders \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "partner_id": 12,
  "currency_id": 1,
  "ordered_at": "2026-02-20 10:00:00",
  "company_id": 1,
  "lines": [
    {
      "product_id": 101,
      "planned_at": "2026-02-28 12:00:00",
      "product_qty": 20,
      "uom_id": 1,
      "product_packaging_id": null,
      "product_packaging_qty": 0,
      "price_unit": 80,
      "discount": 5,
      "qty_received": 0,
      "qty_received_manual": 0,
      "taxes": [
        1,
        2
      ]
    }
  ],
  "planned_at": "2026-03-03T04:25:45"
}
'

import requests

url = "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders"

payload = {
    "partner_id": 12,
    "currency_id": 1,
    "ordered_at": "2026-02-20 10:00:00",
    "company_id": 1,
    "lines": [
        {
            "product_id": 101,
            "planned_at": "2026-02-28 12:00:00",
            "product_qty": 20,
            "uom_id": 1,
            "product_packaging_id": None,
            "product_packaging_qty": 0,
            "price_unit": 80,
            "discount": 5,
            "qty_received": 0,
            "qty_received_manual": 0,
            "taxes": [1, 2]
        }
    ],
    "planned_at": "2026-03-03T04:25:45"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    partner_id: 12,
    currency_id: 1,
    ordered_at: '2026-02-20 10:00:00',
    company_id: 1,
    lines: [
      {
        product_id: 101,
        planned_at: '2026-02-28 12:00:00',
        product_qty: 20,
        uom_id: 1,
        product_packaging_id: null,
        product_packaging_qty: 0,
        price_unit: 80,
        discount: 5,
        qty_received: 0,
        qty_received_manual: 0,
        taxes: [1, 2]
      }
    ],
    planned_at: '2026-03-03T04:25:45'
  })
};

fetch('https://erp.arukz.com/admin/api/v1/purchases/purchase-orders', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'partner_id' => 12,
    'currency_id' => 1,
    'ordered_at' => '2026-02-20 10:00:00',
    'company_id' => 1,
    'lines' => [
        [
                'product_id' => 101,
                'planned_at' => '2026-02-28 12:00:00',
                'product_qty' => 20,
                'uom_id' => 1,
                'product_packaging_id' => null,
                'product_packaging_qty' => 0,
                'price_unit' => 80,
                'discount' => 5,
                'qty_received' => 0,
                'qty_received_manual' => 0,
                'taxes' => [
                                1,
                                2
                ]
        ]
    ],
    'planned_at' => '2026-03-03T04:25:45'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

{
  "data": {
    "id": 1,
    "name": "PO/1",
    "description": "<p></p>",
    "priority": "0",
    "origin": null,
    "partner_reference": "EH-1234",
    "state": "purchase",
    "invoice_status": "invoiced",
    "receipt_status": "full",
    "untaxed_amount": 35000,
    "tax_amount": 5250,
    "total_amount": 40250,
    "total_cc_amount": 40250,
    "currency_rate": 0,
    "mail_reminder_confirmed": true,
    "mail_reception_confirmed": false,
    "mail_reception_declined": false,
    "invoice_count": 0,
    "ordered_at": "2026-01-08T12:53:13.000000Z",
    "approved_at": "2026-01-08T12:56:13.000000Z",
    "planned_at": "2026-03-11T00:00:00.000000Z",
    "calendar_start_at": "2026-01-08T12:53:13.000000Z",
    "incoterm_location": null,
    "effective_date": null,
    "report_grids": false,
    "requisition_id": null,
    "purchases_group_id": null,
    "partner_id": 41,
    "currency_id": 1,
    "fiscal_position_id": null,
    "payment_term_id": null,
    "incoterm_id": null,
    "user_id": 1,
    "company_id": 1,
    "creator_id": 1,
    "operation_type_id": 1,
    "created_at": "2026-01-08T12:55:43.000000Z",
    "updated_at": "2026-01-08T12:56:52.000000Z"
  },
  "message": "Purchase order created successfully."
}

{
  "message": "Unauthenticated."
}

{
  "message": "The given data was invalid.",
  "errors": {
    "partner_id": [
      "The partner id field is required."
    ],
    "lines": [
      "The lines field is required."
    ]
  }
}