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v1.0

API Reference

v1.0API Reference

General

Introduction
Authentication
HTTP Methods
Environments
Error Codes
Pagination, Sorting and Filtering
Rate limits
Testing your webhook
User Feedback

Invoice

Create an Invoicepost
Create and optionally send an invoicepost
Send invoice (PDF)post
Get List of Invoicesget
Get a Single Invoiceget
Preview invoice (PDF)get
Update an invoicepatch
Update and Send Invoice PDFget
Add an Invoice Productpost
Edit an Invoice Productpatch
Remove an Invoice Productdel
Get an invoice Product listpatch
Remove an invoicedel
Create Recurring Schedulepost
Update Recurring Schedulepatch

Customer

Create Customerpost
Upload/import customerspost
Export customersget
Get customer by idget
Update customerpatch
Toggle Customer Statuspost
Delete Customerdel
Get Customersget

Vendor

Create Vendorpost
Upload/import vendors recordpost
Get vendors Listget
Download All vendors recordget
Get a single Vendor detailsget
Update a Vendors Recordpatch
Toggle vendor statuspost

Services

Service Category
Create servicepost
Get All Serviceget
Update Servicepatch
Get a Service Detailsget
Delete a Servicedel
Delete Bulk Servicesdel

Product

Variable Product
Product Category
Product Distribution
Product Pricing Distribution
Get All Productsget
Export Productsget
Bulk Delete Productdel
Single Product
Grouped Product
- Create Grouped Productget

Expenses

Create Expensepost
Get All Expensesget
Get Expenseget
Get Expense Categoriesget
Update Expensepatch
Delete Expensedel
Expense Procurement
Expense Payment
- Record Expense Paymentpost
- Remove Expense paymentdel

Point of sales (POS)

Create Point of Sale (POS)post
Add Pos Paymentpost
Add Service Procurement to Existing POS Orderpost
Add Product Procurement to Existing POS Orderpost
Send POS Procurement To Kitchenpost
Get All POSget
Get a POS By Either Customer Name or PosIdget
Get Customer Viewget
Get Kitchen Listget
Update POSpatch
Update POS Procurementpatch
Void POSpatch
Toggle Kitchen POSpatch
Bulk Delete POSdel
Remove Procurementdel
Remove POS Paymentdel

Purchase Order

Create Purchase Orderpost
Add Purchase-Order Procurementpost
Record Purchase Order Paymentpost
Get All Purchase Orderget
Get One Purchase Orderget
Export Purchase Order paymentget
Update Purchase Orderpatch
Update Purchase Order procurementpatch
Remove Purchase Orderdel
Remove Purchase Order-Procurementdel
Remove Purchase Order paymentdel

Additional Revenue

Additional Revenue Category
Add Additional Revenuepost
Get Additional Revenueget
Get Additional Revenue Listget
Export Additional Revenue Listget
Update Additional Revenuepatch
Delete Additional Revenuedel

Wallet

Get Wallet Detailsget
Get Transaction Detailsget
Get Wallet Transactionsget
Export Wallet Transactionsget
Fund walletpost
Transfer to Business Walletpost
Business to personal Wallet Transferpost
Transfer to External bank accountpost
Get Platform Chargesget
Get debit transaction receiptget

Analytics

Profit And Lossget
Sales and incomeget
Performance Overviewget
Total Payment Distributionget
Get Order by Teamget
Leaderboardget
Banking and walletget
Get CPVget

Accounting

Generate Profits-And-Loss Pdfget
Generate Profits-And-Loss Excelget
Generate Balance sheet pdfget
Generate Balance sheet Excelget
Generate Cash Flow Pdfget
Generate Cash Flow Excelget

Payment link

Create Payment Linkpost
Create Payment Link Categorypost
Paypost
Get All Payment Linksget
Get All Paymentsget
Validate Payment Linkget
Update Payment Linkpatch
Delete Payment Linkdel
Remove payment link Categorydel

Beneficiaries

Wallet
Bills

Bills Payment

Create a Bill Categorypost
Get Bills Categoriesget
Get a Single Bill Categoryget
update a Bill Categorypatch
Delete a Bill Categorydel
Get Billersget
Get Biller Productget
Validate Billerget
Pay Billpost

Branch

Create Branchpost
Get branchesget
Update Branchpatch
Archive branch by iddel

Partner

Add Partner Accountpost
Get Partner Accountsget
Update Partner Accountpatch
Update Active Partner Accountpatch
Remove Partner Accountdel

Tables

Create Tablepost
Get Tableget
Get Table listget
Update Tablepatch
Remove Tabledel

Business

Powered by

Add Service Procurement to Existing POS Order

post

https://api-sandbox.branddrive.co/api/v1/pos/{posId}/procurement

Language

Credentials

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