Documentation Index
Fetch the complete documentation index at: https://docs.raleyapps.com/llms.txt
Use this file to discover all available pages before exploring further.
Overview
Raley Purchase Orders provides a REST API for B2B integration with third-party systems — such as ERP platforms, accounting tools, or custom internal applications. Base URL:https://po.raleyapps.com/
Authentication
All API requests require an API Key passed in theAuthorization HTTP header.
To get your API key:
- Open the Raley Apps configuration page in your Jira project
- Go to the API & Integrations tab
- Copy your key — or click Regenerate to create a new one
Available Endpoints
Suppliers
| Method | Endpoint | Description |
|---|---|---|
GET | api/v1/external/get-suppliers | List all configured suppliers |
POST | api/v1/external/create-supplier | Create a new supplier |
PUT | api/v1/external/update-supplier | Update an existing supplier |
Products
| Method | Endpoint | Description |
|---|---|---|
GET | api/v1/external/find-products-by-sku?sku=SKU_VALUE | Find a product by SKU |
POST | api/v1/external/create-product | Create a new product |
PUT | api/v1/external/update-product | Update an existing product |
Taxes
| Method | Endpoint | Description |
|---|---|---|
GET | api/v1/external/get-taxes | List all configured tax rates |
Purchase Orders
| Method | Endpoint | Description |
|---|---|---|
GET | api/v1/external/order-data?issueKey=MY_ISSUE_KEY | Get details of a specific purchase order |
Notes
- Products require: SKU, unit price, supplier ID, tax rate, and active status
- The API returns HTTP 404 when a requested resource is not found
Need Help?
- Service Portal: inversionpoint.atlassian.net/servicedesk
- Email: support@raleyapps.com
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