> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create a purchase order

> <Note>Required API key scope: `purchasing:write`</Note>

Creates a new purchase order in `draft` status. You must identify the vendor
using either `vendor_id` (the natural B2B convention, preferred) or `account_id`
(legacy alias -- both refer to the same vendor account UUID). If both are supplied,
`account_id` takes precedence. At least one is required.

**JSON body examples:**

Shape A (preferred -- vendor_id):
```json
{
  "vendor_id": "df56267d-7890-41a2-a62c-ee8955aab150",
  "notes": "Q3 stock order"
}
```

Shape B (alias -- account_id):
```json
{
  "account_id": "df56267d-7890-41a2-a62c-ee8955aab150",
  "notes": "Q3 stock order"
}
```




## OpenAPI

````yaml /openapi.yaml post /purchase-orders
openapi: 3.1.0
info:
  title: Arcus ERP Public API
  version: 1.0.0
  description: >
    Arcus ERP public REST API. Designed for external integrations and data
    migration.


    **Authentication.** Bearer token (API key) via the `Authorization` header.

    Format: `Authorization: Bearer ark_live_ent_<code>_<random>` (or
    `ark_test_*` for sandbox).

    API keys are issued per-entity in **Settings > Developers > API Keys**.


    **Entity scoping.** The entity is encoded in the API key prefix; routes are
    flat

    (e.g. `/v1/accounts`, `/v1/orders`, `/v1/products`). A small set of platform
    endpoints

    (migration, reconciliation, events, webhook endpoints, API keys) use the

    `/v1/entities/{entity_id}/...` form -- those are noted in their tags.


    **Key capabilities.**
      - Related-resource hydration via `?expand[]=` (see `x-arcus-expand` on each resource).
      - Cursor-based pagination (`starting_after` / `ending_before` / `limit`).
      - Idempotency via the `Idempotency-Key` header.
      - Webhook events for asynchronous notification.
      - Conditional requests / ETag for cache validation.
servers:
  - url: https://api.arcuserp.com/v1
    description: Arcus ERP API (accepts both live `ark_live_*` and test `ark_test_*` keys)
  - url: https://dev-api.arcuserp.com/v1
    description: >-
      Dev sandbox API (test-only data, accepts `ark_test_*` keys against dev
      RDS)
security: []
paths:
  /purchase-orders:
    post:
      tags:
        - Purchasing
      summary: Create a purchase order
      description: >
        <Note>Required API key scope: `purchasing:write`</Note>


        Creates a new purchase order in `draft` status. You must identify the
        vendor

        using either `vendor_id` (the natural B2B convention, preferred) or
        `account_id`

        (legacy alias -- both refer to the same vendor account UUID). If both
        are supplied,

        `account_id` takes precedence. At least one is required.


        **JSON body examples:**


        Shape A (preferred -- vendor_id):

        ```json

        {
          "vendor_id": "df56267d-7890-41a2-a62c-ee8955aab150",
          "notes": "Q3 stock order"
        }

        ```


        Shape B (alias -- account_id):

        ```json

        {
          "account_id": "df56267d-7890-41a2-a62c-ee8955aab150",
          "notes": "Q3 stock order"
        }

        ```
      operationId: createPurchaseOrderV1
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              description: >
                Either `vendor_id` or `account_id` is required (both refer to
                the same

                vendor account UUID). `vendor_id` is the preferred B2B
                convention;

                `account_id` is the legacy internal alias. If both are present,

                `account_id` wins.
              properties:
                vendor_id:
                  type: string
                  format: uuid
                  description: >
                    UUID of the vendor account (preferred field name -- matches
                    B2B convention used throughout the purchasing API). Alias
                    for account_id.
                account_id:
                  type: string
                  format: uuid
                  description: >
                    UUID of the vendor account (legacy internal alias for
                    vendor_id). Accepted for backward compatibility. If both
                    vendor_id and account_id are provided, account_id takes
                    precedence.
                location_id:
                  type: string
                  format: uuid
                payment_term_id:
                  type: string
                  format: uuid
                expected_date:
                  type: string
                  format: date
                notes:
                  type: string
                items:
                  type: array
                  items:
                    type: object
                    required:
                      - product_id
                      - quantity
                      - unit_cost
                    properties:
                      product_id:
                        type: string
                        format: uuid
                      quantity:
                        type: number
                      unit_cost:
                        type: number
      responses:
        '201':
          description: Created purchase order
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrder'
        '400':
          $ref: '#/components/responses/Error'
        '401':
          $ref: '#/components/responses/Error'
        '403':
          $ref: '#/components/responses/Error'
      security:
        - ApiKeyAuth: []
components:
  schemas:
    PurchaseOrder:
      type: object
      description: A purchase order issued to a vendor.
      properties:
        id:
          type: string
          format: uuid
        object:
          type: string
          enum:
            - purchase_order
        entity_id:
          type: string
          format: uuid
          readOnly: true
        po_number:
          type: string
          readOnly: true
        vendor_id:
          type: string
          format: uuid
        location_id:
          type: string
          format: uuid
          nullable: true
        status:
          type: string
          enum:
            - draft
            - approved
            - sent
            - partially_received
            - received
            - closed
            - cancelled
          readOnly: true
        po_date:
          type: string
          format: date-time
        expected_date:
          type: string
          format: date-time
          nullable: true
        subtotal:
          type: number
        tax_total:
          type: number
        shipping_total:
          type: number
        po_total:
          type: number
        currency:
          type: string
          default: USD
        notes:
          type: string
          nullable: true
        internal_notes:
          type: string
          nullable: true
        metadata:
          type: object
          nullable: true
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
    ErrorEnvelope:
      type: object
      description: |
        Canonical error response envelope. All API errors use this shape.
      required:
        - error
        - code
      properties:
        error:
          type: string
          description: Machine-readable error key
          example: not_found
        code:
          type: string
          description: Machine-readable error code (often same as error)
          example: not_found
        type:
          type: string
          enum:
            - validation_error
            - permission_error
            - not_found
            - conflict
            - rate_limit
            - internal
            - expand_error
            - not_implemented
          example: not_found
        hint:
          type: string
          description: Human-readable one-sentence explanation (English)
          example: >-
            The requested order does not exist or does not belong to this
            entity.
        param:
          type: string
          description: The parameter that caused the error, if applicable
          example: expand[0]
        required:
          type: string
          description: The scope required (only on insufficient_scope errors)
          example: accounts:read
        request_id:
          type: string
          description: >-
            Unique request ID for support tracing (maps to CloudWatch log
            stream)
          example: req_abc123
  responses:
    Error:
      description: Error response (400/401/403/404/409/422/429/500)
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorEnvelope'
  securitySchemes:
    ApiKeyAuth:
      type: http
      scheme: bearer
      description: |
        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_<code>_<random>
        Test keys use ark_test_ent_<code>_<random>. Both are issued per entity
        via Settings > Developers > API Keys.

````