Purchasing Manager API · pos
Authorise the supplier invoice, confirming per-line unit costs
POST /pos/{poId}/invoice
This is the cost-confirmation point: until it happens, stock is valued at PO price. Accepted on an authorised, partially-received or received order, and — as a retry — on the invoiced order this command itself produces (409 PoNotAuthorised on a draft, closed or cancelled order): a fully received order becomes invoiced (and closed in the same commit when the organization's autoClose setting is on); a partially received one records invoicedAt and stays where the goods say it is. Accounting derives cost corrections from the delta. Idempotent by content: a retry that confirms the same costs on an already-invoiced PO is acknowledged and appends nothing; different costs are refused with 409 PoAlreadyInvoiced (an invoice is not re-authorised, it is corrected). Appends purchasing.invoice-authorised.
Access
Requires purchasing:write.
How scopes come from roles: Scopes and roles. Getting a token: Authentication and app tokens.
Retries
Idempotent by content: a retry that confirms the same costs on an already-invoiced PO is acknowledged and appends nothing; different costs are refused with 409 PoAlreadyInvoiced (an invoice is not re-authorised, it is corrected).
Why every write carries a key: Idempotency and retries.
Facts appended
purchasing.invoice-authorised
What a fact is: Facts and the journal.
AI agent tool
Agents call this as purchasing_authorise_invoice (Purchasing: Authorise invoice), in the purchasing toolset.
Connecting an agent: AI agents.
Example
curl -X POST 'https://purchasing.getmanifold.io/pos/po_01a15876-6c9e-7b3a-8c4d-9e0f1a2b3c4d/invoice' \
-H "Authorization: Bearer $MANIFOLD_TOKEN" \
-H 'Content-Type: application/json' \
-d '{
"lines": [
{
"sku": "WIDGET-BLUE",
"unitCostCents": 1310
}
]
}'const response = await fetch("https://purchasing.getmanifold.io/pos/po_01a15876-6c9e-7b3a-8c4d-9e0f1a2b3c4d/invoice", {
method: "POST",
headers: { Authorization: `Bearer ${process.env.MANIFOLD_TOKEN}`, "Content-Type": "application/json" },
body: JSON.stringify({
"lines": [
{
"sku": "WIDGET-BLUE",
"unitCostCents": 1310
}
]
}),
});
if (!response.ok) throw new Error(`${response.status}: ${await response.text()}`);
const answer = await response.json();{
"lines": [
{
"sku": "WIDGET-BLUE",
"unitCostCents": 1310
}
]
}{
"id": "po_01a15876-6c9e-7b3a-8c4d-9e0f1a2b3c4d",
"number": "PO-00001",
"serial": 1,
"reference": "PO-WIDGET-BLUE",
"supplier": "Northwind Components",
"supplierId": "cmp_01a15884-6399-7e5f-8a6b-1c2d3e4f5a6b",
"currency": "AUD",
"status": "invoiced",
"lines": [
{
"sku": "WIDGET-BLUE",
"ordered": 40,
"received": 40,
"cancelled": 0,
"unitCostCents": 1250,
"confirmedUnitCostCents": 1310
}
],
"landedCosts": [],
"payables": [
{
"currency": "AUD",
"billedCents": 52400,
"paidCents": 0
}
],
"payments": [],
"revision": 0,
"createdAt": "2026-09-22T01:15:00.000Z",
"updatedAt": "2026-10-03T00:30:00.000Z",
"expectedOn": "2026-10-01",
"receipts": [
{
"receiptId": "rcpt_01a15864-bc4f-7f80-b1c3-5d6e7f809a1b",
"receivedOn": "2026-10-01",
"lines": [
{
"sku": "WIDGET-BLUE",
"quantity": 40
}
]
}
],
"invoicedAt": "2026-10-03T00:30:00.000Z"
}The panel writes this call in other languages. It does not send it: Manifold's APIs do not take calls from a web
page on another site, so run the call from your own code or terminal. The whole API as OpenAPI: purchasing-manager.openapi.json. Base URL https://purchasing.getmanifold.io.
Errors
Every refusal is a status and a JSON body whose _tag names it. A refused call changes nothing. Some can answer a retry of a call that already worked: they are marked.
401
| Refusal | What it means | What to do |
|---|---|---|
Unauthorized reason | The token is missing, expired or not one Manifold issued. | Get a fresh token and send the call again. |
TokenAlreadyUsed tokenId | A single-use app token was already spent. | Mint a new token for this call. |
402
| Refusal | What it means | What to do |
|---|---|---|
SubscriptionRequired status | The organization's subscription has lapsed, so writes are refused. | An owner settles billing. Reads still work meanwhile. |
403
| Refusal | What it means | What to do |
|---|---|---|
TenantRequired userId | The token names no organization. | Choose the organization, then get a new token. |
ScopeRequired required | The token's roles do not grant the scope this call needs. | Ask an owner or admin for a role that grants it. |
404
| Refusal | What it means | What to do |
|---|---|---|
PoNotFound poId | No such record in this organization. | Check the id in the path or the body. |
409
| Refusal | What it means | What to do |
|---|---|---|
PoNotAuthorised poId, status Can answer a retry | The purchase order is not authorised, so it cannot receive or be invoiced. | If this answers a retry, your first call probably landed. Authorise it first. |
PoAlreadyInvoiced poId | The purchase order is already invoiced. | Nothing to do: the invoice stands. |
UnknownPoLine poId, sku | The SKU is not on the purchase order. | Add the line first, or check the SKU. |
MirroredFromSource source | This area is fed by your source system until the organization goes live. | Make the change in the source system, or go live first. |
502
| Refusal | What it means | What to do |
|---|---|---|
InventoryUnavailable reason | The inventory service did not answer, so nothing changed. | Send the same request again shortly. |
503
| Refusal | What it means | What to do |
|---|---|---|
RequestLogUnavailable tokenId, reason | The service could not record the request, so it did nothing. | Send the same request again shortly. |
How refusals work everywhere: Errors.
Used in
- Procure to pay, step 8: Settle the supplier invoice