# Purchase Orders

> This resource has 5 operations. The inlined rollup exceeds 100K characters, which most agents truncate — fetch the per-operation files listed below instead.

## Operations

- `GET /accounting/purchase-orders` [purchaseOrdersAll](https://developers.apideck.com/apis/accounting/reference/purchase-orders/purchaseOrdersAll.md) — List Purchase Orders
- `POST /accounting/purchase-orders` [purchaseOrdersAdd](https://developers.apideck.com/apis/accounting/reference/purchase-orders/purchaseOrdersAdd.md) — Create Purchase Order
- `GET /accounting/purchase-orders/{id}` [purchaseOrdersOne](https://developers.apideck.com/apis/accounting/reference/purchase-orders/purchaseOrdersOne.md) — Get Purchase Order
- `DELETE /accounting/purchase-orders/{id}` [purchaseOrdersDelete](https://developers.apideck.com/apis/accounting/reference/purchase-orders/purchaseOrdersDelete.md) — Delete Purchase Order
- `PATCH /accounting/purchase-orders/{id}` [purchaseOrdersUpdate](https://developers.apideck.com/apis/accounting/reference/purchase-orders/purchaseOrdersUpdate.md) — Update Purchase Order