Manage purchase orders and vendor records via Revel Systems PurchaseOrder and Vendor resources
domain: developer.revelsystems.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Use the Vendor resource to create/query vendor records, filterable by active status and establishment, orderable by vendor_name
Use the PurchaseOrder resource (keyed by establishment_id) to create and manage wholesale purchase orders against a vendor
Use IngredientPurchase and ProductPurchase to record what was actually purchased against a PO
Use ViewPurchaseOrderProduct for a read-optimized view of PO line items
Verify these resources' existence and current field schema against your own account and API version before building on them, since they are not listed in Revel's current public API Reference Overview
Known gotchas
These resources do not appear in Revel's current (v2025.x) public API Reference Overview — only the Ingredient description vaguely mentions wholesale order management — so treat availability as unconfirmed-current and verify against a live account first
Because this surface may be undocumented-but-still-functional, don't assume Revel will treat changes to it as a breaking change with advance notice
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