API Keys
Webhooks
Sales Orders
Clients
Suppliers
- GETList Suppliers
- POSTCreate Supplier
- GETGet Supplier
- DELDelete Supplier
- PATCHUpdate Supplier
- GETList Supplier Purchase Orders
- GETGet Supplier Purchase Order Stats
- GETList Suppliers
- POSTCreate Supplier
- GETGet Supplier
- DELDelete Supplier
- PATCHUpdate Supplier
- GETList Supplier Purchase Orders
- GETGet Supplier Purchase Order Stats
Styles
SKUs
Materials
Production Orders
Delivery Notes
Bills
Invoices
Budgets
Bank Statements
Management Accounts
Material Requests
Purchase Orders
- GETList Purchase Orders
- POSTCreate Purchase Order
- GETGet Purchase Order
- DELDelete Purchase Order
- PATCHUpdate Purchase Order
- POSTCreate Material Request From Purchase Order
- POSTCreate Bill From Purchase Order
- GETGet Purchase Order Flow
- GETList Purchase Orders
- POSTCreate Purchase Order
- GETGet Purchase Order
- DELDelete Purchase Order
- PATCHUpdate Purchase Order
- POSTCreate Material Request From Purchase Order
- POSTCreate Bill From Purchase Order
- GETGet Purchase Order Flow
Audit Log
Labor Cost
Quotes
Direct Cost Purchase Orders
Fixed Cost Purchase Orders
Analytics
API Reference
Po By Supplier
curl --request GET \
--url https://api.example.com/api/v1/reports/po-by-supplier[
{
"supplierId": "<string>",
"supplierName": "<string>",
"totalOrders": 123,
"totalValue": 123,
"currency": "<string>"
}
]Reports
Po By Supplier
Aggregate PO value per supplier within an optional date window.
GET
/
api
/
v1
/
reports
/
po-by-supplier
Po By Supplier
curl --request GET \
--url https://api.example.com/api/v1/reports/po-by-supplier[
{
"supplierId": "<string>",
"supplierName": "<string>",
"totalOrders": 123,
"totalValue": 123,
"currency": "<string>"
}
]Documentation Index
Fetch the complete documentation index at: https://docs.vinmake.com/llms.txt
Use this file to discover all available pages before exploring further.
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