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POST
/
purchase-orders
/
{id}
/
items
Add a line item to a purchase order
curl --request POST \
  --url https://api.arcuserp.com/v1/purchase-orders/{id}/items \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "product_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "quantity": 1.0001,
  "variant_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "unit_cost": 123,
  "purchase_policy_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "sort_order": 123,
  "product_vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
'
import requests

url = "https://api.arcuserp.com/v1/purchase-orders/{id}/items"

payload = {
"product_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"quantity": 1.0001,
"variant_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"unit_cost": 123,
"purchase_policy_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"sort_order": 123,
"product_vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
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({
product_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
quantity: 1.0001,
variant_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
unit_cost: 123,
purchase_policy_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
sort_order: 123,
product_vendor_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a'
})
};

fetch('https://api.arcuserp.com/v1/purchase-orders/{id}/items', 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://api.arcuserp.com/v1/purchase-orders/{id}/items",
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([
'product_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'quantity' => 1.0001,
'variant_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'unit_cost' => 123,
'purchase_policy_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'sort_order' => 123,
'product_vendor_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a'
]),
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;
}
package main

import (
"fmt"
"strings"
"net/http"
"io"
)

func main() {

url := "https://api.arcuserp.com/v1/purchase-orders/{id}/items"

payload := strings.NewReader("{\n \"product_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"quantity\": 1.0001,\n \"variant_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"unit_cost\": 123,\n \"purchase_policy_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"sort_order\": 123,\n \"product_vendor_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n}")

req, _ := http.NewRequest("POST", url, payload)

req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/purchase-orders/{id}/items")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"product_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"quantity\": 1.0001,\n \"variant_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"unit_cost\": 123,\n \"purchase_policy_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"sort_order\": 123,\n \"product_vendor_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n}")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.arcuserp.com/v1/purchase-orders/{id}/items")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"product_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"quantity\": 1.0001,\n \"variant_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"unit_cost\": 123,\n \"purchase_policy_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"sort_order\": 123,\n \"product_vendor_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n}"

response = http.request(request)
puts response.read_body
{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "product_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "variant_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "sku": "<string>",
  "title": "<string>",
  "quantity": 123,
  "quantity_fulfilled": 123,
  "quantity_returned": 123,
  "sell_rate": 123,
  "unit_price": 123,
  "list_price": 123,
  "pricing_rule_adjustment": 123,
  "coupon_adjustment": 123,
  "discount_amount": 123,
  "line_subtotal": 123,
  "tax_amount": 123,
  "line_total": 123,
  "adjustments": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "source_type": "<string>",
      "source_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "source_label": "<string>",
      "per_unit_amount": 123,
      "quantity": 123,
      "line_amount": 123,
      "proration_ratio": 123,
      "applied_at": "2023-11-07T05:31:56Z"
    }
  ],
  "unit_cost": 123,
  "weight": 123,
  "is_tax_exempt": true,
  "product_tax_code": "<string>",
  "sort_order": 123,
  "product_vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z"
}
{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}
{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}
{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}
{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}
"<unknown>"

Authorizations

Authorization
string
header
required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

Headers

Idempotency-Key
string

Optional idempotency key for safe retries (Stripe-style).

Maximum string length: 255

Path Parameters

id
string<uuid>
required

Body

application/json
product_id
string<uuid>
required

The product (SKU) to add. Cannot be a kit. If the product has variants, variant_id is also required.

quantity
number
required

Quantity ordered. Must be positive.

Required range: x >= 0.0001
variant_id
string<uuid> | null

Optional variant of product_id.

unit_cost
number | null

Optional unit cost override. Omit to auto-apply best purchase-pricing policy.

purchase_policy_id
string<uuid> | null

Optional pricing policy id to lock against (for audit trail).

sort_order
integer | null

Optional sort order on the PO; defaults to 0.

product_vendor_id
string<uuid> | null

Optional pointer at the exact product_vendors row this PO line is bound to. Persisted on order_items.product_vendor_id so the PO PDF / receiving / vendor email surface the operator-chosen vendor-part deterministically when a product has 2+ product_vendors rows for the same vendor. Validated against this entity (product_vendors -> products.entity_id) AND the line's (product_id, vendor_id); mismatched ids reject with 400 (invalid_product_vendor_id / product_vendor_product_mismatch / product_vendor_vendor_mismatch). Omit to let the PO PDF fall back to the deterministic LATERAL LIMIT 1 default-vendor-part pick.

Response

Line item added (or merged into existing line of same product+variant).

A line item on an order. Sub-resource of Order.

id
string<uuid>
entity_id
string<uuid>
read-only

Multi-tenant scoping column (Layer 1 isolation). Set automatically from the parent orders.entity_id and enforced by Postgres trigger trg_order_items_entity_parity (P0-ENTITY-ID-CHILD-TABLES, 2026-05-18). Cross-tenant writes are rejected at the database layer.

order_id
string<uuid>
product_id
string<uuid> | null
variant_id
string<uuid> | null
sku
string | null
title
string
quantity
integer
quantity_fulfilled
integer
read-only
quantity_returned
integer
read-only
sell_rate
number

Canonical Arcus per-unit price column (matches order_items.sell_rate).

unit_price
number

Public-API alias of sell_rate (Stripe/Shopify/QuickBooks convention). Always populated on read; equal to sell_rate. Set per NEW-GAP-API-V1-CALLER-UNIT-PRICE-SILENTLY-OVERRIDDEN 2026-05-17 closure.

list_price
number
pricing_rule_adjustment
number
read-only

Per-unit pricing-rule savings (list_price minus sell_rate, positive magnitude). Already baked into sell_rate (and therefore line_subtotal) per ASC 606 transaction-price pricing; surfaced for the gross-to-net bridge display, never re-subtracted.

coupon_adjustment
number
read-only

Per-line allocated coupon/order-level discount (signed; negative for a discount). Reflected in line_subtotal.

discount_amount
number
line_subtotal
number
read-only
tax_amount
number
read-only
line_total
number
read-only
adjustments
object[]
read-only

Per-line, per-source adjustment breakdown from order_item_adjustments (the canonical SSOT). Each entry attributes a signed line_amount to a source (pricing_rule | order_adjustment | coupon | manual_line_override | return_refund_adjust | restocking_fee). Empty array for lines with no allocations (and on legacy orders predating the writer). Industry parity: Shopify Admin GraphQL LineItem.discountAllocations[].

unit_cost
number | null
weight
number | null
is_tax_exempt
boolean
product_tax_code
string | null
sort_order
integer
product_vendor_id
string<uuid> | null

For purchase_order document_type lines only: exact product_vendors row this line is bound to (NEW-GAP-ORDER-ITEMS-PRODUCT-VENDOR-ID-PROVENANCE, 2026-05-14). NULL for legacy PO lines and all non-PO doc types; PDF falls back to the deterministic default-vendor-part pick.

created_at
string<date-time>
read-only
updated_at
string<date-time>
read-only