Create Purchase Orders
Purchase Orders
Create Purchase Orders
POST
Create Purchase Orders
Use this endpoint to create a new purchase order and associate it with an existing product in your PIC library. Purchase orders track sourcing records and enable Scope 3 impact calculations. Purchases can optionally be linked to a Tier 1 FEM assessment by providing the assessment identifier in theDocumentation Index
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purchaseOrder.assembly.femId field.
PIC - Create a Purchase Order
Request body params
| Name | Type | Description |
|---|---|---|
productId | string | [REQUIRED] The ID of the product to associate this purchase order with. |
purchaseOrder | object | [REQUIRED] The purchase order data. |
purchaseOrder.purchaseOrderId | string | Your external purchase order identifier. |
purchaseOrder.purchaseDate | string | Expected purchase date in YYYY-MM-DD format; the field is a plain string in the API contract. |
purchaseOrder.amountPurchase | number | The quantity purchased. |
purchaseOrder.assembly | object | Optional FEM linking data. |
purchaseOrder.assembly.femId | string | The FEM assessment ID to link for Scope 3 calculations. Use Search Tier 1 Facilities to find available FEMs. |
Implementation Details
- Product association: The purchase order is added to the specified product. The product must exist and belong to your account.
- FEM linking constraints: Products imported from the Higg Product Module cannot be linked to a FEM. This endpoint only accepts
purchaseOrder.assembly.femIdfor FEM linking; any flags such asisDefaultare derived by the server and may appear only in responses. - Date format: The expected format for
purchaseDateisYYYY-MM-DD. The field is a plain string in the API contract.

