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POST
string
required
API key with inventory:write scope.
string
required
Vendor UUID.
string
required
Client-supplied key (1–128 chars). Duplicate submissions return the original response with "idempotent": true.
string
required
Actor identifier for audit trail.
string
UUID of the receiving store. Exactly one of store_id or external_store_id must be provided.
string
Your system’s store identifier. Used when you haven’t stored BOH UUIDs.
string
BOH UUID of the supplier.
string
Your system’s supplier identifier.
string
Invoice or delivery note number (max 200 chars).
string
UUID of the purchase order this receipt fulfills (optional).
object[]
required
Line items (1–500 lines):
string
Use this to poll for the final processing status.
string
UUID of the inventory transaction created.
string
UUID of the created goods receipt.
boolean
true if a previous identical submission was found.