I am not able to find the endpoint that deals with purchase orders.
there is indeed no endpoint that allows you to create an order. AFAIK Sage Business Cloud Accounting does not register orders. Is it something in the UI that you try to do via the API? If so, then I may be able to help you with the API when you point me to the UI counterpart (i.e. in the browser).
Hi,I am developing a middle-ware software that will integrate with Sage Business Cloud Accounting.We have an e-Procurement software that generates PO and Invoice (Bills).I am bit confused as to how does sage handles Invoices if there is no PO? Are Invoices directly linked to vendors and that’s how the application works?Any help or information on this will assist me in developing the middle-ware.Thanks in advance.
that is right, invoices are linked to contacts (of contact_type VENDOR or CUSTOMER, depending on whether it is a sales or purchase invoice). Sage Business Cloud Accounting focusses accounting and is not enough about ERP that it can manage outgoing orders.