Unleashed MCP

An Unleashed MCP connector for stock, products, sales orders and purchasing. Explore the coverage and join the access waitlist.

Inventory and orders

What is Unleashed MCP?

MCP XYZ is building an independent Unleashed MCP connector so an AI assistant can work with authorised inventory and order records through the Model Context Protocol. The connector covers documented Unleashed API operations; new access is by invitation from the waitlist, and live business workflows still need validation.

Use the catalogue to check the operations and fields your work needs. If an existing connector is missing a useful action, tell us about it when joining the waitlist. Your software’s permissions and API limits still apply.

Unleashed workflows to explore

Check stock and warehouse records

Explore documented product, stock-on-hand and warehouse operations for questions about inventory across your business.

Inspect documented operations →

Find sales orders and line items

Inspect sales-order and customer operations, including the products, quantities and prices retained in their documented fields.

Inspect documented operations →

Work with purchasing and supplier records

Review the purchase-order, receipt and supplier coverage before planning an authorised purchasing workflow.

Inspect documented operations →

Example request to try after setup and validation

“Show stock on hand by warehouse for this product.”

Getting access to Unleashed MCP

New access starts with the Unleashed waitlist. Tell us which assistant you use and the work you want to do. We’ll contact you about relevant access updates; joining does not create an account or guarantee an invitation date.

Once invited, sign in to MCP XYZ, choose your workspace and add the API ID and key for your authorised Unleashed account. Run the connection check, then add its MCP URL to your assistant. Saved credentials alone do not verify a connection.

Unleashed API documentation ↗

Start with read-only access while you explore. Jiffi can handle setup with you. Live business workflows still need validation against an authorised account.

In Claude Desktop or web, open Settings → Connectors → Add custom connector, enter your connection’s MCP URL, then connect and choose access in MCP XYZ.

Join the Unleashed waitlist Existing user? Log in →

Unleashed MCP questions

What is the Unleashed MCP from MCP XYZ?

It is an independent connector being built by Jiffi to expose documented Unleashed API operations through the Model Context Protocol. It is intended to let an authorised AI assistant request inventory, customer, supplier and order information from your Unleashed account.

Can I use Unleashed MCP with Claude or ChatGPT?

MCP XYZ connection and tool-discovery flows have been tested with Claude Desktop and web, Codex and Claude Code. Those checks did not verify live Unleashed business requests. ChatGPT acceptance has not yet been verified. Tell us which assistant you use when joining the waitlist.

What Unleashed access will I need?

After an access invitation, setup requires an authorised Unleashed account with API access, its API ID and API key, and an MCP XYZ workspace. Your account permissions and the provider’s API limits still apply. Never put API keys into the waitlist form.

Can this connector update orders or inventory?

The documented catalogue includes reads and writes. A documented write does not establish a tested business workflow. Changes require the relevant permissions and validation in an authorised scope; ambiguous mutating requests are not automatically retried.

How do I get access, and what does it cost?

Join the Unleashed waitlist and describe the job you want to do. We will contact you about access; joining does not create an account or guarantee a launch date. MCP access is included for clients under contract with Jiffi. Standalone access and any applicable terms are discussed before activation.

Read the AI client guide → How access and permissions work →

Documented coverage

Operations and fields

Create a new Sales Order Line

/SalesOrders/{orderGuid}/LinesInspect fields and contract →

Documented contract, live behaviour unverified

List a page of Purchase Orders

unleashed_list_purchase_orders

GET/PurchaseOrders

Read the provider documentation ↗

Unresolved behaviour

No authenticated sandbox or production request has verified this operation.

Query parameters and filters

Parameter	Required	Provider description
`completedAfter`	No	Returns Purchase Orders completed after the specified date.
`completedBefore`	No	Returns Purchase Orders completed before the specified date.
`customOrderStatus`	No	Returns Purchase Orders with the specified custom status. If specified, this filter will override the orderStatus filter.
`endDate`	No	Only return Purchases with OrderDate before a specified date
`modifiedSince`	No	Returns Purchase Orders created or edited after a specified date, must be UTC format.
`orderNumber`	No	Returns a single Purchase Order with the specified order number. If set, it overrides all other filters.
`orderStatus`	No	If a filter is not provided, returns all non-deleted Purchase Orders. Will return deleted Purchase Orders if explicitly specified as a filter. Recognised values: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. Note : Unapproved purchase orders will return a value of "Parked" for the orderStatus
`serialBatch`	No	False by default. If set to true then the attributes SerialNumbers, PendingSerialNumbers, BatchNumbers and PendingBatchNumbers are displayed.
`startDate`	No	Only return Purchases with OrderDate after a specified date
`supplierCode`	No	Only return suppliers that start with the specific supplier code
`warehouseCode`	No	Returns Purchase Orders with the specified warehouse code.
`pageSize`	No	Number of records per page.

Retained Purchase Orders field and filter tables

These source tables cover the resource’s documented methods. Read each table’s heading for its request or response context.

Available Fields for GET Purchase Orders

GET Purchase Orders

Property	Type	Length	Notes
BCSubTotal	Nullable Decimal		Base Currency SubTotal
BCTaxTotal	Nullable Decimal		Base Currency TaxTotal
BCTotal	Nullable Decimal		Base Currency Total
Comments	String	1024
CompletedDate	Nullable DateTime		UTC timezone only
CreatedBy	String	50
CreatedOn	DateTime
Currency	Currency
CustomOrderStatus	String	15
DeliveryCity	String	50
DeliveryCountry	String	50
DeliveryDate	Nullable DateTime
DeliveryName	String	50
DeliveryPostCode	String	50
DeliveryRegion	String	50
DeliveryStreetAddress	String	200
DeliveryStreetAddress2	String	200
DeliverySuburb	String	50
DiscountRate	Decimal
ExchangeRate	Nullable Decimal
Guid	Guid
LastModifiedBy	String	50
LastModifiedOn	Nullable DateTime
OrderDate	Nullable DateTime		UTC timezone only
OrderNumber	String	15
OrderStatus	String	50	Purchase Orders with an "Unapproved" status will return a value of "Parked" for the orderStatus.
Printed	Nullable Boolean
PurchaseOrderLines	PurchaseOrderLine collection
ReceivedDate	Nullable DateTime		The date the Purchase Order was receipted. UTC timezone only
SalesOrders	SalesOrder collection		A list of orders that are linked to a PurchaseOrder. The Guid and OrderNumber for every SalesOrder linked to a PurchaseOrder will be returned in the collection.
SubTotal	Nullable Decimal
Supplier	Supplier
SupplierEORI	String	20
SupplierInvoiceDate	Nullable DateTime		UTC timezone only
SupplierRef	String	500
Tax	Tax
TaxCode	String	50
TaxRate	Nullable Decimal
TaxTotal	Nullable Decimal
Total	Nullable Decimal
TotalVolume	Nullable Decimal
TotalWeight	Nullable Decimal
Warehouse	Warehouse

Available Fields for Purchase Order Line

GET Purchase Orders

Property	Type	Length	Notes
BatchNumbers	Batch collection
BCCostTotal	Decimal		Base Currency CostTotal
BCLandedCost	Decimal		Base Currency LandedCost
BCSubTotal	Nullable Decimal		Base Currency SubTotal
BCUnitPrice	Nullable Decimal		Base Currency UnitPrice
Comments	String	1024
CreatedBy	String	50
CreatedOn	Nullable DateTime
DeliveryDate	Nullable DateTime		Date only, no time component.
DiscountedUnitPrice	Decimal
DiscountRate	Decimal
Guid	Guid
LastModifiedBy	String	256
LastModifiedOn	Nullable DateTime
LineNumber	Integer
LineTax	Nullable Decimal
LineTaxCode	String	50
LineTaxRate	Decimal
LineTotal	Decimal
OrderQuantity	Decimal
PurchaseUnitOrderQuantity	Decimal
PendingBatchNumbers	PendingBatch collection		Will not return a Guid (only available after the PO is receipted)
PendingSerialNumbers	PendingSerial collection		Will not return a Guid (only available after the PO is receipted)
Product	Product
PurchaseUnitOrderQuantity	Decimal
PurchaseUnitReceiptQuantity	Nullable Decimal
ReceiptQuantity	Nullable Decimal
SerialNumbers	Serial collection
UnitOfMeasure	UnitOfMeasure
UnitPrice	Decimal
Volume	Nullable Decimal
Weight	Nullable Decimal

Available Fields for Batch

GET Purchase Orders

Property	Type	Length
BatchNumber	String	50
ExpiryDate	Date
Guid	Guid
LastModifiedOn	DateTime
Quantity	Decimal

Available Fields for Pending Batch

GET Purchase Orders

Property	Type	Length
BatchNumber	String	50
CreatedOn	DateTime
ExpiryDate	Date
Quantity	Decimal

Available Fields for Serial

GET Purchase Orders

Property	Type	Length
SerialNumber	String	50
Guid	Guid
LastModifiedOn	DateTime

Available Fields for Pending Serial

GET Purchase Orders

Property	Type	Length
CreatedOn	DateTime
SerialNumber	String	50

Available Fields for Product

GET Purchase Orders

Property	Type	Length
Guid	Guid
ProductCode	String	100
ProductDescription	String	500
ProductGroup	ProductGroup
SupplierProductCode	String	100
SupplierProductDescription	String	500

Available Fields for Product Group

GET Purchase Orders

Property	Type	Length
Guid	Guid
GroupName	String	450
LastModifiedOn	Nullable DateTime
ParentGroupGuid	Guid

Available Fields for Currency

GET Purchase Orders

Property	Type	Length
CurrencyCode	String	3
Description	String	200
DefaultBuyRate	Nullable Decimal
DefaultSellRate	Nullable Decimal
Guid	Guid
LastModifiedOn	Nullable DateTime

Available Fields for Sales Order

GET Purchase Orders

Property	Type	Length
Guid	Guid
OrderNumber	String	50

Available Fields for Supplier

GET Purchase Orders

Property	Type	Length
Guid	Guid
SupplierCode	String	500
SupplierName	String	500

Available Fields for Tax

GET Purchase Orders

Property	Type	Length
CanApplyToExpenses	Boolean
CanApplyToRevenue	Boolean
Description	String	50
Guid	Guid
LastModifiedOn	Nullable DateTime
Obsolete	Boolean
TaxCode	String	25
TaxRate	Nullable Decimal

Available Fields for Warehouse

GET Purchase Orders

Property	Type	Length
AddressLine1	String	500
AddressLine2	String	50
City	String	500
ContactName	String	50
Country	String	500
DDINumber	String	25
FaxNumber	String	25
Guid	Guid
IsDefault	Boolean
LastModifiedOn	Nullable DateTime
MobileNumber	String	25
Obsolete	Boolean
PhoneNumber	String	25
PostCode	String	500
Region	String	500
StreetNo	String	500
Suburb	String	500
WarehouseCode	String	15
WarehouseName	String	100

Available Fields for GET Purchase Order Costs

Get Purchase Order Costs

Property	Type	Length
AppliedDistributionMethod	String	15
BCCost	Nullable Decimal
BCTaxCost	Nullable Decimal
BCTotalCost	Nullable Decimal
Cost	Decimal
CostDate	Nullable DateTime
CostExchangeRate	Nullable Decimal
Currency	String	3
DistributionMethod	String	15
OrderExchangeRate	Nullable Decimal
Receipted	Boolean
Reference	String	200
Supplier	Supplier
TaxCode	String	50
TaxCost	Decimal
TaxRate	Nullable Decimal
TotalCost	Nullable Decimal

Available Fields for POST/PUT Purchase Orders

POST/PUT Purchase Orders

Property	Type	Length	Notes	POST	PUT
Comments	String	1024
Currency	Currency		Must match supplier's default currency		N/A
DeliveryCity	String	50
DeliveryCountry	String	50
DeliveryDate	DateTime
DeliveryName	String	50
DeliveryPostCode	String	50
DeliveryRegion	String	50
DeliveryStreetAddress	String	200
DeliveryStreetAddress2	String	200
DeliverySuburb	String	50
DiscountRate	Decimal		Must be between 0 and 1
ExchangeRate	Decimal
Guid	Guid		Automatically generates a Guid if not provided for POST. Can only be set when adding a record.	Optional	N/A
OrderDate	DateTime		UTC timezone only
OrderNumber	String	15			N/A
OrderStatus	String	50	POST values: Parked , Placed , and Complete PUT values: POST values and Costed	Required	Required
PurchaseOrderLines	PurchaseOrderLine collection		At least one with Placed, Costed or Complete status		N/A
ReceivedDate	DateTime		The date the Purchase Order was receipted. UTC timezone only		N/A
SubTotal	Decimal (2dp)			Required	N/A
Supplier	Supplier			Required	Required
SupplierEORI	String	20	If not provided, defaults to the Supplier EORI number
SupplierInvoiceDate	DateTime		UTC timezone only
SupplierRef	String	500
Tax	Tax				N/A
TaxCode	String	50	Takes precedence over the Tax object
TaxRate	Decimal
TaxTotal	Decimal (2dp)			Required	N/A
Total	Decimal (2dp)			Required	N/A
Warehouse	Warehouse

Available Fields for Currency

POST/PUT Purchase Orders

Property	Type	Length	POST
Guid	Guid		Optional
CurrencyCode	String	3	Optional

Available Fields for Supplier

POST/PUT Purchase Orders

Property	Type	Length	POST
Guid	Guid		Optional
SupplierCode	String	500	Optional

Available Fields for Tax

POST/PUT Purchase Orders

Property	Type	Length	POST
TaxCode	String	25	Optional
TaxRate	Decimal		Optional

Available Fields for Warehouse

POST/PUT Purchase Orders

Property	Type	Length	POST
Guid	Guid		Optional
WarehouseCode	String	15	Optional

Available Fields for POST/PUT Purchase Order Lines

POST/PUT Purchase Order Lines

Property	Type	Length	Notes	POST	PUT
Comments	String	1024
DeliveryDate	DateTime
DiscountRate	Decimal		Must be between 0 and 1
DiscountedUnitPrice	Decimal		If DiscountRate is also specified, DiscountedUnitPrice must equal (1 - DiscountRate) * UnitPrice	Unavailable
Guid	Guid			Optional	N/A
LineNumber	Integer			Required	N/A
LineTax	Decimal (2dp)		Follows tax hierarchy: 1. Product 2. Purchase Order 3. Supplier 4. Default Purchase tax	Required	Required
LineTotal	Decimal (2dp)			Required	Required
OrderQuantity	Decimal (4dp)		Quantity will be treated in the purchasing unit if UnitOfMeasure is provided	Required	Required
PendingBatchNumbers	PendingBatch collection		Add the Pending Batch Number(s) to the collection. These are considered "Pending" until the Purchase Order is receipted using the POST Receipt API
PendingSerialNumbers	PendingSerial collection		Add the Pending Batch Number(s) to the collection. These are considered "Pending" until the Purchase Order is receipted using the POST Receipt API
Product	Product			Required	N/A
ReceiptQuantity	Decimal		Quantity will be treated in the purchasing unit if UnitOfMeasure is provided
UnitOfMeasure	UnitOfMeasure		Must be a valid purchasing unit for the line product. If not provided, defaults to the product's base unit		N/A
UnitPrice	Decimal (4dp)
Volume	Decimal		If supplied, will override the Product unit's default volume		N/A
Weight	Decimal		If supplied, will override the Product unit's default weight		N/A

Available Fields for Pending Batch

POST/PUT Purchase Order Lines

Property	Type	Length	POST
BatchNumber (XML) / Number (JSON)	String	50	Required
Quantity	Decimal		Required
ExpiryDate	DateTime

Available Fields for Pending Serial

POST/PUT Purchase Order Lines

Property	Type	Length	POST
SerialNumber (XML) / Identifier (JSON)	String	50	Required

Available Fields for Product

POST/PUT Purchase Order Lines

Property	Type	Length	POST
Guid	Guid		Optional
ProductCode	String	100	Optional

Available Fields for Unit of Measure

POST/PUT Purchase Order Lines

Property	Type	Length	POST
Guid	Guid		Optional
Name	String	20	Optional

Available Filters for GET Purchase Orders

GET Purchase Orders

Filter	Description
completedAfter	Returns Purchase Orders completed after the specified date.
completedBefore	Returns Purchase Orders completed before the specified date.
customOrderStatus	Returns Purchase Orders with the specified custom status. If specified, this filter will override the orderStatus filter.
endDate	Only return Purchases with OrderDate before a specified date
modifiedSince	Returns Purchase Orders created or edited after a specified date, must be UTC format.
orderNumber	Returns a single Purchase Order with the specified order number. If set, it overrides all other filters.
orderStatus	If a filter is not provided, returns all non-deleted Purchase Orders. Will return deleted Purchase Orders if explicitly specified as a filter. Recognised values: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. Note : Unapproved purchase orders will return a value of "Parked" for the orderStatus
serialBatch	False by default. If set to true then the attributes SerialNumbers, PendingSerialNumbers, BatchNumbers and PendingBatchNumbers are displayed.
startDate	Only return Purchases with OrderDate after a specified date
supplierCode	Only return suppliers that start with the specific supplier code
warehouseCode	Returns Purchase Orders with the specified warehouse code.

Inspect the complete operation contract

The exact retained JSON includes schemas, nested fields, notes, source evidence and unresolved questions. It is a documented contract, not a live response.

{
  "id": "list_purchase_orders",
  "name": "unleashed_list_purchase_orders",
  "resourceId": "Purchases",
  "description": "List a page of Purchase Orders",
  "method": "GET",
  "path": "/PurchaseOrders",
  "documentationUrl": "https://apidocs.unleashedsoftware.com/Purchases",
  "readOnly": true,
  "destructive": false,
  "idempotent": true,
  "pathParameters": [],
  "queryParameters": [
    {
      "name": "completedAfter",
      "required": false,
      "description": "Returns Purchase Orders completed after the specified date.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns Purchase Orders completed after the specified date."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "completedBefore",
      "required": false,
      "description": "Returns Purchase Orders completed before the specified date.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns Purchase Orders completed before the specified date."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "customOrderStatus",
      "required": false,
      "description": "Returns Purchase Orders with the specified custom status. If specified, this filter will override the orderStatus filter.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns Purchase Orders with the specified custom status. If specified, this filter will override the orderStatus filter."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "endDate",
      "required": false,
      "description": "Only return Purchases with OrderDate before a specified date",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Only return Purchases with OrderDate before a specified date"
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "modifiedSince",
      "required": false,
      "description": "Returns Purchase Orders created or edited after a specified date, must be UTC format.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns Purchase Orders created or edited after a specified date, must be UTC format."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "orderNumber",
      "required": false,
      "description": "Returns a single Purchase Order with the specified order number. If set, it overrides all other filters.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns a single Purchase Order with the specified order number. If set, it overrides all other filters."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "orderStatus",
      "required": false,
      "description": "If a filter is not provided, returns all non-deleted Purchase Orders. Will return deleted Purchase Orders if explicitly specified as a filter. Recognised values: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. Note : Unapproved purchase orders will return a value of \"Parked\" for the orderStatus",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "If a filter is not provided, returns all non-deleted Purchase Orders. Will return deleted Purchase Orders if explicitly specified as a filter. Recognised values: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. Note : Unapproved purchase orders will return a value of \"Parked\" for the orderStatus"
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "serialBatch",
      "required": false,
      "description": "False by default. If set to true then the attributes SerialNumbers, PendingSerialNumbers, BatchNumbers and PendingBatchNumbers are displayed.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "False by default. If set to true then the attributes SerialNumbers, PendingSerialNumbers, BatchNumbers and PendingBatchNumbers are displayed."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "startDate",
      "required": false,
      "description": "Only return Purchases with OrderDate after a specified date",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Only return Purchases with OrderDate after a specified date"
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "supplierCode",
      "required": false,
      "description": "Only return suppliers that start with the specific supplier code",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Only return suppliers that start with the specific supplier code"
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "warehouseCode",
      "required": false,
      "description": "Returns Purchase Orders with the specified warehouse code.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns Purchase Orders with the specified warehouse code."
      },
      "sourceSection": "Available Filters for GET Purchase Orders"
    },
    {
      "name": "pageSize",
      "required": false,
      "description": "Number of records per page.",
      "schema": {
        "type": "integer",
        "minimum": 1,
        "maximum": 1000
      },
      "sourceSection": "Global Pagination reference"
    }
  ],
  "requestBodySchema": null,
  "responseSchema": null,
  "pagination": {
    "strategy": "path-page",
    "pathTemplate": "/PurchaseOrders/{page}",
    "pageParameter": "page",
    "pageSizeParameter": "pageSize",
    "firstPage": 1,
    "defaultPageSize": 200,
    "maximumPageSize": 1000,
    "minimumPageSize": 1,
    "responseItemsPath": "Items",
    "responsePaginationPath": "Pagination",
    "documentationUrl": "https://apidocs.unleashedsoftware.com/Pagination",
    "notes": [
      "Prefer Pagination.NumberOfPages when supplied. Older responses without metadata require stopping on a short page."
    ]
  },
  "notes": [],
  "provenance": [
    {
      "sourceUrl": "https://apidocs.unleashedsoftware.com/Purchases",
      "sourceSha256": "73cf19b53dd8fd87d8ca80867c610b3cd6362c61715ac1e7929a303a7350a60b",
      "section": "The full range of URIs and HTTP Verbs supported are",
      "evidence": "GET /PurchaseOrders",
      "operationDescriptions": [
        "List a page of Purchase Orders"
      ]
    }
  ],
  "confidence": "documented-route",
  "unresolved": [
    "No authenticated sandbox or production request has verified this operation."
  ],
  "requestFieldTable": null,
  "responseFieldTable": "Available Fields for GET Purchase Orders"
}

Inspect the complete resource record

{
  "id": "Purchases",
  "name": "Purchase Orders",
  "group": "Editable resources",
  "documentationUrl": "https://apidocs.unleashedsoftware.com/Purchases",
  "snapshot": "snapshots/Purchases.html",
  "sourceSha256": "73cf19b53dd8fd87d8ca80867c610b3cd6362c61715ac1e7929a303a7350a60b",
  "fetchedAt": "2026-10-23T14:00:33.606356+00:00",
  "operationIds": [
    "list_purchase_orders",
    "get_purchase_orders",
    "list_purchase_orders_costs",
    "create_purchase_orders",
    "create_purchase_orders_with_guid",
    "create_purchase_orders_lines",
    "receipt_purchase_orders",
    "complete_purchase_orders",
    "update_purchase_orders",
    "update_purchase_orders_lines",
    "delete_purchase_orders",
    "delete_purchase_orders_lines"
  ],
  "fieldTables": [
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for GET Purchase Orders",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes"
        ],
        [
          "BCSubTotal",
          "Nullable Decimal",
          "",
          "Base Currency SubTotal"
        ],
        [
          "BCTaxTotal",
          "Nullable Decimal",
          "",
          "Base Currency TaxTotal"
        ],
        [
          "BCTotal",
          "Nullable Decimal",
          "",
          "Base Currency Total"
        ],
        [
          "Comments",
          "String",
          "1024",
          ""
        ],
        [
          "CompletedDate",
          "Nullable DateTime",
          "",
          "UTC timezone only"
        ],
        [
          "CreatedBy",
          "String",
          "50",
          ""
        ],
        [
          "CreatedOn",
          "DateTime",
          "",
          ""
        ],
        [
          "Currency",
          "Currency",
          "",
          ""
        ],
        [
          "CustomOrderStatus",
          "String",
          "15",
          ""
        ],
        [
          "DeliveryCity",
          "String",
          "50",
          ""
        ],
        [
          "DeliveryCountry",
          "String",
          "50",
          ""
        ],
        [
          "DeliveryDate",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "DeliveryName",
          "String",
          "50",
          ""
        ],
        [
          "DeliveryPostCode",
          "String",
          "50",
          ""
        ],
        [
          "DeliveryRegion",
          "String",
          "50",
          ""
        ],
        [
          "DeliveryStreetAddress",
          "String",
          "200",
          ""
        ],
        [
          "DeliveryStreetAddress2",
          "String",
          "200",
          ""
        ],
        [
          "DeliverySuburb",
          "String",
          "50",
          ""
        ],
        [
          "DiscountRate",
          "Decimal",
          "",
          ""
        ],
        [
          "ExchangeRate",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          ""
        ],
        [
          "LastModifiedBy",
          "String",
          "50",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "OrderDate",
          "Nullable DateTime",
          "",
          "UTC timezone only"
        ],
        [
          "OrderNumber",
          "String",
          "15",
          ""
        ],
        [
          "OrderStatus",
          "String",
          "50",
          "Purchase Orders with an \"Unapproved\" status will return a value of \"Parked\" for the orderStatus."
        ],
        [
          "Printed",
          "Nullable Boolean",
          "",
          ""
        ],
        [
          "PurchaseOrderLines",
          "PurchaseOrderLine collection",
          "",
          ""
        ],
        [
          "ReceivedDate",
          "Nullable DateTime",
          "",
          "The date the Purchase Order was receipted. UTC timezone only"
        ],
        [
          "SalesOrders",
          "SalesOrder collection",
          "",
          "A list of orders that are linked to a PurchaseOrder. The Guid and OrderNumber for every SalesOrder linked to a PurchaseOrder will be returned in the collection."
        ],
        [
          "SubTotal",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "Supplier",
          "Supplier",
          "",
          ""
        ],
        [
          "SupplierEORI",
          "String",
          "20",
          ""
        ],
        [
          "SupplierInvoiceDate",
          "Nullable DateTime",
          "",
          "UTC timezone only"
        ],
        [
          "SupplierRef",
          "String",
          "500",
          ""
        ],
        [
          "Tax",
          "Tax",
          "",
          ""
        ],
        [
          "TaxCode",
          "String",
          "50",
          ""
        ],
        [
          "TaxRate",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "TaxTotal",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "Total",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "TotalVolume",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "TotalWeight",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "Warehouse",
          "Warehouse",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Purchase Order Line",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes"
        ],
        [
          "BatchNumbers",
          "Batch collection",
          "",
          ""
        ],
        [
          "BCCostTotal",
          "Decimal",
          "",
          "Base Currency CostTotal"
        ],
        [
          "BCLandedCost",
          "Decimal",
          "",
          "Base Currency LandedCost"
        ],
        [
          "BCSubTotal",
          "Nullable Decimal",
          "",
          "Base Currency SubTotal"
        ],
        [
          "BCUnitPrice",
          "Nullable Decimal",
          "",
          "Base Currency UnitPrice"
        ],
        [
          "Comments",
          "String",
          "1024",
          ""
        ],
        [
          "CreatedBy",
          "String",
          "50"
        ],
        [
          "CreatedOn",
          "Nullable DateTime",
          ""
        ],
        [
          "DeliveryDate",
          "Nullable DateTime",
          "",
          "Date only, no time component."
        ],
        [
          "DiscountedUnitPrice",
          "Decimal",
          "",
          ""
        ],
        [
          "DiscountRate",
          "Decimal",
          "",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          ""
        ],
        [
          "LastModifiedBy",
          "String",
          "256",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "LineNumber",
          "Integer",
          "",
          ""
        ],
        [
          "LineTax",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "LineTaxCode",
          "String",
          "50",
          ""
        ],
        [
          "LineTaxRate",
          "Decimal",
          "",
          ""
        ],
        [
          "LineTotal",
          "Decimal",
          "",
          ""
        ],
        [
          "OrderQuantity",
          "Decimal",
          "",
          ""
        ],
        [
          "PurchaseUnitOrderQuantity",
          "Decimal",
          "",
          ""
        ],
        [
          "PendingBatchNumbers",
          "PendingBatch collection",
          "",
          "Will not return a Guid (only available after the PO is receipted)"
        ],
        [
          "PendingSerialNumbers",
          "PendingSerial collection",
          "",
          "Will not return a Guid (only available after the PO is receipted)"
        ],
        [
          "Product",
          "Product",
          "",
          ""
        ],
        [
          "PurchaseUnitOrderQuantity",
          "Decimal",
          "",
          ""
        ],
        [
          "PurchaseUnitReceiptQuantity",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "ReceiptQuantity",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "SerialNumbers",
          "Serial collection",
          "",
          ""
        ],
        [
          "UnitOfMeasure",
          "UnitOfMeasure",
          "",
          ""
        ],
        [
          "UnitPrice",
          "Decimal",
          "",
          ""
        ],
        [
          "Volume",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "Weight",
          "Nullable Decimal",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Batch",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "BatchNumber",
          "String",
          "50"
        ],
        [
          "ExpiryDate",
          "Date",
          ""
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "LastModifiedOn",
          "DateTime",
          ""
        ],
        [
          "Quantity",
          "Decimal",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Pending Batch",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "BatchNumber",
          "String",
          "50"
        ],
        [
          "CreatedOn",
          "DateTime",
          ""
        ],
        [
          "ExpiryDate",
          "Date",
          ""
        ],
        [
          "Quantity",
          "Decimal",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Serial",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "SerialNumber",
          "String",
          "50"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "LastModifiedOn",
          "DateTime",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Pending Serial",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "CreatedOn",
          "DateTime",
          ""
        ],
        [
          "SerialNumber",
          "String",
          "50"
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Product",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "ProductCode",
          "String",
          "100"
        ],
        [
          "ProductDescription",
          "String",
          "500"
        ],
        [
          "ProductGroup",
          "ProductGroup",
          ""
        ],
        [
          "SupplierProductCode",
          "String",
          "100"
        ],
        [
          "SupplierProductDescription",
          "String",
          "500"
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Product Group",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "GroupName",
          "String",
          "450"
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          ""
        ],
        [
          "ParentGroupGuid",
          "Guid",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Currency",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "CurrencyCode",
          "String",
          "3"
        ],
        [
          "Description",
          "String",
          "200"
        ],
        [
          "DefaultBuyRate",
          "Nullable Decimal",
          ""
        ],
        [
          "DefaultSellRate",
          "Nullable Decimal",
          ""
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Sales Order",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "OrderNumber",
          "String",
          "50"
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Supplier",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "SupplierCode",
          "String",
          "500"
        ],
        [
          "SupplierName",
          "String",
          "500"
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Tax",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "CanApplyToExpenses",
          "Boolean",
          ""
        ],
        [
          "CanApplyToRevenue",
          "Boolean",
          ""
        ],
        [
          "Description",
          "String",
          "50"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          ""
        ],
        [
          "Obsolete",
          "Boolean",
          ""
        ],
        [
          "TaxCode",
          "String",
          "25"
        ],
        [
          "TaxRate",
          "Nullable Decimal",
          ""
        ]
      ]
    },
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Fields for Warehouse",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "AddressLine1",
          "String",
          "500"
        ],
        [
          "AddressLine2",
          "String",
          "50"
        ],
        [
          "City",
          "String",
          "500"
        ],
        [
          "ContactName",
          "String",
          "50"
        ],
        [
          "Country",
          "String",
          "500"
        ],
        [
          "DDINumber",
          "String",
          "25"
        ],
        [
          "FaxNumber",
          "String",
          "25"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "IsDefault",
          "Boolean",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          ""
        ],
        [
          "MobileNumber",
          "String",
          "25"
        ],
        [
          "Obsolete",
          "Boolean",
          ""
        ],
        [
          "PhoneNumber",
          "String",
          "25"
        ],
        [
          "PostCode",
          "String",
          "500"
        ],
        [
          "Region",
          "String",
          "500"
        ],
        [
          "StreetNo",
          "String",
          "500"
        ],
        [
          "Suburb",
          "String",
          "500"
        ],
        [
          "WarehouseCode",
          "String",
          "15"
        ],
        [
          "WarehouseName",
          "String",
          "100"
        ]
      ]
    },
    {
      "heading": "Get Purchase Order Costs",
      "anchor": "get-purchase-order-costs",
      "summary": "Available Fields for GET Purchase Order Costs",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "AppliedDistributionMethod",
          "String",
          "15"
        ],
        [
          "BCCost",
          "Nullable Decimal",
          ""
        ],
        [
          "BCTaxCost",
          "Nullable Decimal",
          ""
        ],
        [
          "BCTotalCost",
          "Nullable Decimal",
          ""
        ],
        [
          "Cost",
          "Decimal",
          ""
        ],
        [
          "CostDate",
          "Nullable DateTime",
          ""
        ],
        [
          "CostExchangeRate",
          "Nullable Decimal",
          ""
        ],
        [
          "Currency",
          "String",
          "3"
        ],
        [
          "DistributionMethod",
          "String",
          "15"
        ],
        [
          "OrderExchangeRate",
          "Nullable Decimal",
          ""
        ],
        [
          "Receipted",
          "Boolean",
          ""
        ],
        [
          "Reference",
          "String",
          "200"
        ],
        [
          "Supplier",
          "Supplier",
          ""
        ],
        [
          "TaxCode",
          "String",
          "50"
        ],
        [
          "TaxCost",
          "Decimal",
          ""
        ],
        [
          "TaxRate",
          "Nullable Decimal",
          ""
        ],
        [
          "TotalCost",
          "Nullable Decimal",
          ""
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Orders",
      "anchor": "postput-purchase-orders",
      "summary": "Available Fields for POST/PUT Purchase Orders",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes",
          "POST",
          "PUT"
        ],
        [
          "Comments",
          "String",
          "1024",
          "",
          "",
          ""
        ],
        [
          "Currency",
          "Currency",
          "",
          "Must match supplier's default currency",
          "",
          "N/A"
        ],
        [
          "DeliveryCity",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DeliveryCountry",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DeliveryDate",
          "DateTime",
          "",
          "",
          "",
          ""
        ],
        [
          "DeliveryName",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DeliveryPostCode",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DeliveryRegion",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DeliveryStreetAddress",
          "String",
          "200",
          "",
          "",
          ""
        ],
        [
          "DeliveryStreetAddress2",
          "String",
          "200",
          "",
          "",
          ""
        ],
        [
          "DeliverySuburb",
          "String",
          "50",
          "",
          "",
          ""
        ],
        [
          "DiscountRate",
          "Decimal",
          "",
          "Must be between 0 and 1",
          "",
          ""
        ],
        [
          "ExchangeRate",
          "Decimal",
          "",
          "",
          "",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          "Automatically generates a Guid if not provided for POST. Can only be set when adding a record.",
          "Optional",
          "N/A"
        ],
        [
          "OrderDate",
          "DateTime",
          "",
          "UTC timezone only",
          "",
          ""
        ],
        [
          "OrderNumber",
          "String",
          "15",
          "",
          "",
          "N/A"
        ],
        [
          "OrderStatus",
          "String",
          "50",
          "POST values: Parked , Placed , and Complete PUT values: POST values and Costed",
          "Required",
          "Required"
        ],
        [
          "PurchaseOrderLines",
          "PurchaseOrderLine collection",
          "",
          "At least one with Placed, Costed or Complete status",
          "",
          "N/A"
        ],
        [
          "ReceivedDate",
          "DateTime",
          "",
          "The date the Purchase Order was receipted. UTC timezone only",
          "",
          "N/A"
        ],
        [
          "SubTotal",
          "Decimal (2dp)",
          "",
          "",
          "Required",
          "N/A"
        ],
        [
          "Supplier",
          "Supplier",
          "",
          "",
          "Required",
          "Required"
        ],
        [
          "SupplierEORI",
          "String",
          "20",
          "If not provided, defaults to the Supplier EORI number",
          "",
          ""
        ],
        [
          "SupplierInvoiceDate",
          "DateTime",
          "",
          "UTC timezone only",
          "",
          ""
        ],
        [
          "SupplierRef",
          "String",
          "500",
          "",
          "",
          ""
        ],
        [
          "Tax",
          "Tax",
          "",
          "",
          "",
          "N/A"
        ],
        [
          "TaxCode",
          "String",
          "50",
          "Takes precedence over the Tax object",
          "",
          ""
        ],
        [
          "TaxRate",
          "Decimal",
          "",
          "",
          "",
          ""
        ],
        [
          "TaxTotal",
          "Decimal (2dp)",
          "",
          "",
          "Required",
          "N/A"
        ],
        [
          "Total",
          "Decimal (2dp)",
          "",
          "",
          "Required",
          "N/A"
        ],
        [
          "Warehouse",
          "Warehouse",
          "",
          "",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Orders",
      "anchor": "postput-purchase-orders",
      "summary": "Available Fields for Currency",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "Guid",
          "Guid",
          "",
          "Optional"
        ],
        [
          "CurrencyCode",
          "String",
          "3",
          "Optional"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Orders",
      "anchor": "postput-purchase-orders",
      "summary": "Available Fields for Supplier",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "Guid",
          "Guid",
          "",
          "Optional"
        ],
        [
          "SupplierCode",
          "String",
          "500",
          "Optional"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Orders",
      "anchor": "postput-purchase-orders",
      "summary": "Available Fields for Tax",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "TaxCode",
          "String",
          "25",
          "Optional"
        ],
        [
          "TaxRate",
          "Decimal",
          "",
          "Optional"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Orders",
      "anchor": "postput-purchase-orders",
      "summary": "Available Fields for Warehouse",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "Guid",
          "Guid",
          "",
          "Optional"
        ],
        [
          "WarehouseCode",
          "String",
          "15",
          "Optional"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Order Lines",
      "anchor": "postput-purchase-order-lines",
      "summary": "Available Fields for POST/PUT Purchase Order Lines",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes",
          "POST",
          "PUT"
        ],
        [
          "Comments",
          "String",
          "1024",
          "",
          "",
          ""
        ],
        [
          "DeliveryDate",
          "DateTime",
          "",
          "",
          "",
          ""
        ],
        [
          "DiscountRate",
          "Decimal",
          "",
          "Must be between 0 and 1",
          "",
          ""
        ],
        [
          "DiscountedUnitPrice",
          "Decimal",
          "",
          "If DiscountRate is also specified, DiscountedUnitPrice must equal (1 - DiscountRate) * UnitPrice",
          "Unavailable",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          "",
          "Optional",
          "N/A"
        ],
        [
          "LineNumber",
          "Integer",
          "",
          "",
          "Required",
          "N/A"
        ],
        [
          "LineTax",
          "Decimal (2dp)",
          "",
          "Follows tax hierarchy: 1. Product 2. Purchase Order 3. Supplier 4. Default Purchase tax",
          "Required",
          "Required"
        ],
        [
          "LineTotal",
          "Decimal (2dp)",
          "",
          "",
          "Required",
          "Required"
        ],
        [
          "OrderQuantity",
          "Decimal (4dp)",
          "",
          "Quantity will be treated in the purchasing unit if UnitOfMeasure is provided",
          "Required",
          "Required"
        ],
        [
          "PendingBatchNumbers",
          "PendingBatch collection",
          "",
          "Add the Pending Batch Number(s) to the collection. These are considered \"Pending\" until the Purchase Order is receipted using the POST Receipt API",
          "",
          ""
        ],
        [
          "PendingSerialNumbers",
          "PendingSerial collection",
          "",
          "Add the Pending Batch Number(s) to the collection. These are considered \"Pending\" until the Purchase Order is receipted using the POST Receipt API",
          "",
          ""
        ],
        [
          "Product",
          "Product",
          "",
          "",
          "Required",
          "N/A"
        ],
        [
          "ReceiptQuantity",
          "Decimal",
          "",
          "Quantity will be treated in the purchasing unit if UnitOfMeasure is provided",
          "",
          ""
        ],
        [
          "UnitOfMeasure",
          "UnitOfMeasure",
          "",
          "Must be a valid purchasing unit for the line product. If not provided, defaults to the product's base unit",
          "",
          "N/A"
        ],
        [
          "UnitPrice",
          "Decimal (4dp)",
          "",
          "",
          "",
          ""
        ],
        [
          "Volume",
          "Decimal",
          "",
          "If supplied, will override the Product unit's default volume",
          "",
          "N/A"
        ],
        [
          "Weight",
          "Decimal",
          "",
          "If supplied, will override the Product unit's default weight",
          "",
          "N/A"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Order Lines",
      "anchor": "postput-purchase-order-lines",
      "summary": "Available Fields for Pending Batch",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "BatchNumber (XML) / Number (JSON)",
          "String",
          "50",
          "Required"
        ],
        [
          "Quantity",
          "Decimal",
          "",
          "Required"
        ],
        [
          "ExpiryDate",
          "DateTime",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Order Lines",
      "anchor": "postput-purchase-order-lines",
      "summary": "Available Fields for Pending Serial",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "SerialNumber (XML) / Identifier (JSON)",
          "String",
          "50",
          "Required"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Order Lines",
      "anchor": "postput-purchase-order-lines",
      "summary": "Available Fields for Product",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "Guid",
          "Guid",
          "",
          "Optional"
        ],
        [
          "ProductCode",
          "String",
          "100",
          "Optional"
        ]
      ]
    },
    {
      "heading": "POST/PUT Purchase Order Lines",
      "anchor": "postput-purchase-order-lines",
      "summary": "Available Fields for Unit of Measure",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "POST"
        ],
        [
          "Guid",
          "Guid",
          "",
          "Optional"
        ],
        [
          "Name",
          "String",
          "20",
          "Optional"
        ]
      ]
    }
  ],
  "filterTables": [
    {
      "heading": "GET Purchase Orders",
      "anchor": "get-purchase-orders",
      "summary": "Available Filters for GET Purchase Orders",
      "rows": [
        [
          "Filter",
          "Description"
        ],
        [
          "completedAfter",
          "Returns Purchase Orders completed after the specified date."
        ],
        [
          "completedBefore",
          "Returns Purchase Orders completed before the specified date."
        ],
        [
          "customOrderStatus",
          "Returns Purchase Orders with the specified custom status. If specified, this filter will override the orderStatus filter."
        ],
        [
          "endDate",
          "Only return Purchases with OrderDate before a specified date"
        ],
        [
          "modifiedSince",
          "Returns Purchase Orders created or edited after a specified date, must be UTC format."
        ],
        [
          "orderNumber",
          "Returns a single Purchase Order with the specified order number. If set, it overrides all other filters."
        ],
        [
          "orderStatus",
          "If a filter is not provided, returns all non-deleted Purchase Orders. Will return deleted Purchase Orders if explicitly specified as a filter. Recognised values: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. Note : Unapproved purchase orders will return a value of \"Parked\" for the orderStatus"
        ],
        [
          "serialBatch",
          "False by default. If set to true then the attributes SerialNumbers, PendingSerialNumbers, BatchNumbers and PendingBatchNumbers are displayed."
        ],
        [
          "startDate",
          "Only return Purchases with OrderDate after a specified date"
        ],
        [
          "supplierCode",
          "Only return suppliers that start with the specific supplier code"
        ],
        [
          "warehouseCode",
          "Returns Purchase Orders with the specified warehouse code."
        ]
      ]
    }
  ],
  "documentationNotes": [
    "The PurchaseOrders resource allows PurchaseOrders to be listed, viewed and created. An individual purchase order’s details can be viewed by appending its identifier (a GUID formatted as XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX ) to the URI.",
    "",
    "Note: Fields that specify the number of decimal places (dp) in their type will round any request values that do not match the specified accuracy.",
    "Note: At a minimum, a valid Guid or CurrencyCode is required.",
    "Note: At a minimum, a valid Guid or SupplierCode is required.",
    "Note: At a minimum, a valid TaxCode or TaxRate is required.",
    "Note: At a minimum, a valid Guid or WarehouseCode is required.",
    "Note: Fields that specify the number of decimal places (dp) in their type will round any request values that do not match the specified accuracy.",
    "Note: At a minimum, a valid Guid or ProductCode is required.",
    "Note: At a minimum, a valid Guid or Name is required."
  ]
}

What has been verified

Documented coverage: 145 operation variants retained from official provider documentation, with 43 resource records and their field and filter tables. These counts describe documentation, not proven live workflows.
Agent connection: Actual Claude Desktop and web connection, model-selected platform utility calls, renewal after natural token expiry and revoked-access rejection passed. Codex and Claude Code authentication and discovery were also checked. These tests made no provider business requests.
Live business workflows: Awaiting an authorised Unleashed account. Provider reads, writes and business workflows are not yet verified.

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