For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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  • Dice Standardized APIs V2 Copy
    • Vendor
    • Voucher
    • Purchase Orders Po
      • GETCheck PO API
      • POSTUpdate PO Line Item
      • POSTCreate PO API
      • POSTCreate PO V2
      • GETFetch PO Details
      • POSTUpdate GRN Owner
      • POSTUpdate PO details
      • POSTUpdate PO LineItem
      • POSTUpdate Lineitem V2
      • POSTUpdate Po Owner
      • POSTUpdate PO Status
    • Office
    • Invoice
    • Grn
    • Product
    • Purchase Requisition Pr
    • Categories
    • Employee
    • Credit Note
    • Debit Note
    • Trip
    • Employee Attendance
    • Qr Card
  • Dice Standardized APIs V2 Copy
  • Vendor
  • Get All Credit Notes
  • Get Credit Note Details
  • Update CreditNote Config
  • Get All Debit Notes
  • Get DebitNote Details
  • Update DebitNote Config
  • Vendor Advance
  • Get Advance Details
  • Get Vender Advances
  • Update Vendor Advance
  • Add Vendor Advance
  • New Request
  • Advance
  • Post Payment Advance
  • Get Vendor Advance V2
  • Post Eway Bill
  • Get Eway Bills
  • Fetch Vendors API
  • Add New Vendor
  • Check Vendor
  • Vendor All Details Update
  • Update Vendor
  • Get Vendor Details
  • Onboard Vendor
  • Fetch OCR Data V2
  • Update Vendor Details
  • Update Vendor Onboarding
  • Vendor All Update
  • Get vendors
  • Voucher
  • Fetch Vouchers API
  • Settle Voucher
  • Get Vouchers
  • Get Voucher Details
  • Update Voucher Attrs
  • Approve Voucher
  • Recall Voucher
  • Get Vouchers V2
  • Purchase Orders Po
  • Check PO API
  • Update PO Line Item
  • Create PO API
  • Create PO V2
  • Fetch PO Details
  • Update GRN Owner
  • Update PO details
  • Update PO LineItem
  • Update Lineitem V2
  • Update Po Owner
  • Update PO Status
  • Office
  • Fetch Office API
  • Add New Office
  • Invoice
  • Fetch Invoices API
  • Post Invoice Payment
  • Update Invoice Attr
  • Get Invoice Details
  • Create PO Invoice
  • Grn
  • Fetch GRNs API
  • Add New GRN
  • Add Po GRN
  • Cancel GRN
  • Product
  • Fetch Products API
  • Add New Product
  • Fetch Product By Id
  • New Request
  • Purchase Requisition Pr
  • Fetch PRs API
  • Add New PR
  • Categories
  • Fetch Categories API
  • Employee
  • Create New Employee
  • Employee Details
  • Delete Employee
  • Patch Employee
  • Credit Note
  • Fetch All Credit Notes
  • Fetch Credit Note Details
  • Update Credit Note Config
  • Debit Note
  • Fetch All Debit Notes
  • Fetch Debit Note Details
  • Update Debit Note Config
  • Trip
  • create Trip
  • Employee Attendance
  • Post Bulk Attendance
  • Qr Card
  • Create QR Card
  • Deactivate QR Card
  • Get QR Card Details
  • Update ASN Attrs
  • Cancel ASN
  • Get All ledgers
  • Get Credit Card Details
  • Get All Cards Details
  • Get CreditCard Transaction Details
  • Get FAR Asset
  • Get FarItem Asset Details
  • Get All Payment ticket
  • Get Payment Ticket Controller
  • Fetch Settlements
  • Fetch Transaction Data
  • Search Product
  • Search Office
  • Search Vendor Category
  • Search Vendor Service
  • Search Expense Category
  • Search Expense service
  • Serach vendor
Dice Standardized APIs V2 Copy

Overview

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APIs pertaining to Purchase Orders (PO), including functionalities like Check PO, Create PO, Update PO Line Item, Update PO Status, etc.

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