alegra purchase-orders

alegra purchase-orders

Manage purchase orders (órdenes de compra)

Synopsis

Manage purchase orders (órdenes de compra) — requests for goods or services from a provider that can be emailed, voided, and later turned into bills.

Options

  -h, --help   help for purchase-orders

Options inherited from parent commands

      --base-url string             Override the API base URL (env: ALEGRA_BASE_URL)
      --columns strings             Comma-separated columns for table/csv output
      --dry-run                     Print the equivalent curl request without sending it
      --no-color                    Disable colored output (also respects the NO_COLOR env var)
  -o, --output string               Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
      --profile string              Configuration profile to use (env: ALEGRA_PROFILE)
      --requests-per-second float   Client-side rate limit (default from config)
      --show-token                  In --dry-run, do not redact the Authorization header
  -v, --verbose                     Enable verbose (debug) logging to stderr

SEE ALSO

• alegra - Alegra accounting system CLI
• alegra purchase-orders comments - Add a comment
• alegra purchase-orders create - Create a purchase-order
• alegra purchase-orders delete - Delete a purchase-order by ID
• alegra purchase-orders email - Email a purchase order
• alegra purchase-orders export - Export all purchase-orders to CSV or JSON
• alegra purchase-orders get - Get a single purchase-order by ID
• alegra purchase-orders import - Bulk-create purchase-orders from a CSV file
• alegra purchase-orders list - List purchase-orders
• alegra purchase-orders update - Update a purchase-order by ID
• alegra purchase-orders void - Void a purchase order