API display name : Purchase Order Status API

Description : The objective of the Procurement and Order Management Project is to streamline and automate the end to end Procurement, supply and Payment Management Process at HDFC Bank, covering the Requisitioning, Request for Quote (RFQ), Vendor Management, Purchase Order Management, Delivery & Shipment, Invoice/Document Management, Bill Desk process, Late Delivery/Penalty processes and Payment reconciliation.

Data Classification Details : NA

Protocol : REST

New User manual : HDFCBank_UserManual_ Purchase Order status_API_v1.0.docx

New OpenAPI specification : Purchase_Order_Status.yaml