KERN ERP API: procurement | Codeverse Developers

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KERN ERP API — Procurement

Masters, products and styles, Buyer POs, purchase orders, GRNs, sales invoices, packing slips and stock.

Version 2026-10-09.1 · published 9 Oct 2026 · 105 APIs

Base URL https://kronex.codeverse.co/cedge

Download: OpenAPI (JSON) · Postman collection · Guides · Changelog

Procurement

Grouped by screen, as in the app. Scope for the whole module: erp.procurement.*:read or :write.

Purchase Orders

Access: erp.procurement.purchase_orders:read(or :write)

GET/public/v1/procurement/purchase-orders

List purchase orders (paged)

Scope erp.procurement.purchase_orders:read · the client's role needs view on Purchase Orders

Parameters

Name	In	Type	Notes
`page`	query	integer (int32)	Page number, starting at 0.
`size`	query	integer (int32)	Items per page.
`sortBy`	query	string	Field to sort by.
`sortDir`	query	string	Sort direction: asc or desc.
`status`	query	string	Only records with this status (see the record's status values).
`search`	query	string	Search text (part of a name, number or code; not case-sensitive).
`vendorId`	query	integer (int64)	Only this vendor / customer (id).
`poCategory`	query	string	Only this purchase-order category.

Response (200) — data

Field	Type	Notes
`content`	array of object
`id`	integer (int64)
`poNum`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`shipToLabel`	string
`orderMode`	string
`poCategory`	string
`processName`	string
`sourceRefType`	string
`sourceLabels`	array of string
`itemTypes`	array of string
`itemsCount`	integer (int32)
`grandTotal`	number
`receivedAmount`	number
`status`	string
`approverName`	string
`approvedOn`	string
`notes`	string
`shippingMethod`	string
`shippingTerms`	string
`paymentTerms`	string
`cf1`	string
`cf2`	string
`cf3`	string
`cf4`	string
`cf5`	string
`page`	integer (int32)
`size`	integer (int32)
`totalElements`	integer (int64)
`totalPages`	integer (int32)
`last`	boolean

Errors: 400, 401, 403, 404, 405, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — List purchase orders (paged)
curl -X GET "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders?page=0&size=20" \
  -H "Authorization: Bearer $KERN_API_KEY"

POST/public/v1/procurement/purchase-orders

Create a purchase order (draft)

Scope erp.procurement.purchase_orders:write · the client's role needs create on Purchase Orders · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Request body

Field	Type	Notes
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`dueDate`	string (date)
`notes`	string
`sourceProdOrderId`	integer (int64)
`sourceStyleId`	integer (int64)
`cf1`	string
`cf2`	string
`cf3`	string
`cf4`	string
`cf5`	string
`lines`	array of object
`rmType` *	string
`rmRefId` *	integer (int64)
`productionOrderId`	integer (int64)

…9 more fields — see the OpenAPI file.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`poNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`vendorTermsConditions`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`dueDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`sourceLabels`	array of string
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`notes`	string
`status`	string
`subTotal`	number
`totalDiscount`	number
`netAmount`	number
`totalGst`	number

…70 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Create a purchase order (draft)
curl -X POST "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json" \
  -d '{ … }'

GET/public/v1/procurement/purchase-orders/{id}

Get one purchase order with lines

Scope erp.procurement.purchase_orders:read · the client's role needs view on Purchase Orders

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`poNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`vendorTermsConditions`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`dueDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`sourceLabels`	array of string
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`notes`	string
`status`	string
`subTotal`	number
`totalDiscount`	number
`netAmount`	number
`totalGst`	number

…70 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Get one purchase order with lines
curl -X GET "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders/{id}" \
  -H "Authorization: Bearer $KERN_API_KEY"

PUT/public/v1/procurement/purchase-orders/{id}

Update a draft or rejected purchase order

Scope erp.procurement.purchase_orders:write · the client's role needs edit on Purchase Orders · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Request body

Field	Type	Notes
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`dueDate`	string (date)
`notes`	string
`sourceProdOrderId`	integer (int64)
`sourceStyleId`	integer (int64)
`cf1`	string
`cf2`	string
`cf3`	string
`cf4`	string
`cf5`	string
`lines`	array of object
`rmType` *	string
`rmRefId` *	integer (int64)
`productionOrderId`	integer (int64)

…9 more fields — see the OpenAPI file.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`poNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`vendorTermsConditions`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`dueDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`sourceLabels`	array of string
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`notes`	string
`status`	string
`subTotal`	number
`totalDiscount`	number
`netAmount`	number
`totalGst`	number

…70 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Update a draft or rejected purchase order
curl -X PUT "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders/{id}" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json" \
  -d '{ … }'

PATCH/public/v1/procurement/purchase-orders/{id}/submit

Submit a purchase order for approval

Scope erp.procurement.purchase_orders:write · the client's role needs edit on Purchase Orders · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`poNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`vendorTermsConditions`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`dueDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`sourceLabels`	array of string
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`notes`	string
`status`	string
`subTotal`	number
`totalDiscount`	number
`netAmount`	number
`totalGst`	number

…70 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Submit a purchase order for approval
curl -X PATCH "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders/{id}/submit" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json"

PATCH/public/v1/procurement/purchase-orders/{id}/cancel

Cancel a purchase order

Scope erp.procurement.purchase_orders:write · the client's role needs edit on Purchase Orders · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`poNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorCode`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`vendorTermsConditions`	string
`poDate`	string (date)
`deliveryDate`	string (date)
`dueDate`	string (date)
`shipTo`	string
`shipToLabel`	string
`shipToType`	string
`shipLocation`	string
`referenceNo`	string
`orderMode`	string
`poCategory`	string
`processDefinitionId`	integer (int64)
`processName`	string
`sourceRefType`	string
`sourceRefId`	integer (int64)
`sourceRefIds`	array of integer (int64)
`sourceLabels`	array of string
`shippingMethod`	string
`shippingTerms`	string
`incoterms`	string
`carrier`	string
`paymentTerms`	string
`currency`	string
`advancePct`	number
`notes`	string
`status`	string
`subTotal`	number
`totalDiscount`	number
`netAmount`	number
`totalGst`	number

…70 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Cancel a purchase order
curl -X PATCH "https://kronex.codeverse.co/cedge/public/v1/procurement/purchase-orders/{id}/cancel" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json"

PO Receipts (GRN)

Access: erp.procurement.grns:read(or :write)

GET/public/v1/procurement/grns

List goods receipts (GRN, paged)

Scope erp.procurement.grns:read · the client's role needs view on PO Receipts (GRN)

Parameters

Name	In	Type	Notes
`page`	query	integer (int32)	Page number, starting at 0.
`size`	query	integer (int32)	Items per page.
`sortBy`	query	string	Field to sort by.
`sortDir`	query	string	Sort direction: asc or desc.
`status`	query	string	Only records with this status (see the record's status values).
`search`	query	string	Search text (part of a name, number or code; not case-sensitive).

Response (200) — data

Field	Type	Notes
`content`	array of object
`id`	integer (int64)
`grnNum`	string
`grnDate`	string (date)
`mode`	string
`warehouseId`	integer (int64)
`warehouseName`	string
`dcNum`	string
`invoiceNum`	string
`vendorId`	integer (int64)
`vendorName`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`status`	string
`lineCount`	integer (int32)
`itemTypes`	array of string
`totalQty`	number
`postedAt`	string (date-time)
`createdAt`	string (date-time)
`page`	integer (int32)
`size`	integer (int32)
`totalElements`	integer (int64)
`totalPages`	integer (int32)
`last`	boolean

Errors: 400, 401, 403, 404, 405, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — List goods receipts (GRN, paged)
curl -X GET "https://kronex.codeverse.co/cedge/public/v1/procurement/grns?page=0&size=20" \
  -H "Authorization: Bearer $KERN_API_KEY"

POST/public/v1/procurement/grns

Create a GRN (draft)

Scope erp.procurement.grns:write · the client's role needs create on PO Receipts (GRN) · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Request body

Field	Type	Notes
`mode`	string
`grnDate`	string (date)
`warehouseId`	integer (int64)
`warehouseName`	string
`internalRef`	string
`dcNum`	string
`invoiceNum`	string
`carrier`	string
`tolerancePct`	number
`vendorId`	integer (int64)
`vendorName`	string
`excessReason`	string
`transportCost`	number
`transportGstPct`	number
`additionalCost`	number
`additionalGstPct`	number
`poIds`	array of integer (int64)
`lines`	array of object
`poId`	integer (int64)
`poNum`	string
`poLineId`	integer (int64)
`itemRefType`	string
`itemRefId`	integer (int64)
`itemCode`	string
`itemDescription`	string
`uom`	string
`uomId`	integer (int64)
`poQty`	number
`prevReceived`	number
`receiveQty`	number
`rejectQty`	number
`unitPrice`	number
`lotNumber`	string
`rollNo`	string
`qcStatus`	string
`remarks`	string
`acceptedQty`	number
`rejectedQty`	number
`rejectionReason`	string
`qcMode`	string

…7 more fields — see the OpenAPI file.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`grnNum`	string
`grnDate`	string (date)
`mode`	string
`warehouseId`	integer (int64)
`warehouseName`	string
`internalRef`	string
`dcNum`	string
`invoiceNum`	string
`carrier`	string
`tolerancePct`	number
`vendorId`	integer (int64)
`vendorName`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`status`	string
`guidance`	object
`nextActions`	array of object
`blockers`	array of object
`excessReason`	string
`transportCost`	number
`transportGstPct`	number
`transportGstAmt`	number
`additionalCost`	number
`additionalGstPct`	number
`additionalGstAmt`	number
`grandTotal`	number
`closeReason`	string
`closedBy`	integer (int64)
`closedAt`	string (date-time)
`createdBy`	integer (int64)
`postedAt`	string (date-time)
`createdAt`	string (date-time)
`updatedAt`	string (date-time)
`lotTracking`	boolean
`invoiceApprovalStatus`	string
`invoiceApprovedAt`	string (date-time)

…41 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Create a GRN (draft)
curl -X POST "https://kronex.codeverse.co/cedge/public/v1/procurement/grns" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json" \
  -d '{ … }'

GET/public/v1/procurement/grns/{id}

Get one GRN with lines

Scope erp.procurement.grns:read · the client's role needs view on PO Receipts (GRN)

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`grnNum`	string
`grnDate`	string (date)
`mode`	string
`warehouseId`	integer (int64)
`warehouseName`	string
`internalRef`	string
`dcNum`	string
`invoiceNum`	string
`carrier`	string
`tolerancePct`	number
`vendorId`	integer (int64)
`vendorName`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`status`	string
`guidance`	object
`nextActions`	array of object
`blockers`	array of object
`excessReason`	string
`transportCost`	number
`transportGstPct`	number
`transportGstAmt`	number
`additionalCost`	number
`additionalGstPct`	number
`additionalGstAmt`	number
`grandTotal`	number
`closeReason`	string
`closedBy`	integer (int64)
`closedAt`	string (date-time)
`createdBy`	integer (int64)
`postedAt`	string (date-time)
`createdAt`	string (date-time)
`updatedAt`	string (date-time)
`lotTracking`	boolean
`invoiceApprovalStatus`	string
`invoiceApprovedAt`	string (date-time)

…41 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Get one GRN with lines
curl -X GET "https://kronex.codeverse.co/cedge/public/v1/procurement/grns/{id}" \
  -H "Authorization: Bearer $KERN_API_KEY"

GET/public/v1/procurement/grns/receivable-pos

Purchase orders that can be received

Scope erp.procurement.grns:read · the client's role needs view on PO Receipts (GRN)

Response (200) — data

Field	Type	Notes
`poId`	integer (int64)
`poNo`	string
`poCreationDate`	string (date)
`vendorName`	string
`companyLocationName`	string
`shipToType`	string
`shipToLabel`	string
`poDeliveryDate`	string (date)
`grnCount`	integer (int32)
`grnNos`	array of string
`grns`	array of object
`id`	integer (int64)
`grnNo`	string
`receivedDate`	string (date)
`pendingApprovalCount`	integer (int32)
`acknowledged`	boolean
`lastAcknowledgedAt`	string (date-time)
`lastAcknowledgedByName`	string
`lines`	array of object
`poLineId`	integer (int64)
`rmType`	string
`rmLabel`	string
`productNo`	string
`countValue`	string
`width`	number
`gsm`	number
`millVendorName`	string
`lotNo`	string
`poQty`	number
`uom`	string
`unitPrice`	number
`allowancePct`	number
`receivedSoFar`	number
`maxReceivableNow`	number
`approvedSoFar`	number
`closureType`	string
`closedAt`	string (date-time)

Errors: 400, 401, 403, 404, 405, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Purchase orders that can be received
curl -X GET "https://kronex.codeverse.co/cedge/public/v1/procurement/grns/receivable-pos?page=0&size=20" \
  -H "Authorization: Bearer $KERN_API_KEY"

PATCH/public/v1/procurement/grns/{id}/post

Post a GRN (adds the stock)

Scope erp.procurement.grns:write · the client's role needs edit on PO Receipts (GRN) · send an Idempotency-Key

Parameters

Name	In	Type	Notes
`id` *	path	integer (int64)	The record's id.
`Idempotency-Key` *	header	string	Any unique text up to 120 characters (e.g. a UUID). A retry with the same key and body returns the first answer instead of doing the work twice.

Response (200) — data

Field	Type	Notes
`id`	integer (int64)
`grnNum`	string
`grnDate`	string (date)
`mode`	string
`warehouseId`	integer (int64)
`warehouseName`	string
`internalRef`	string
`dcNum`	string
`invoiceNum`	string
`carrier`	string
`tolerancePct`	number
`vendorId`	integer (int64)
`vendorName`	string
`vendorPhone`	string
`vendorWhatsapp`	string
`vendorEmail`	string
`vendorAddress`	string
`vendorGstin`	string
`status`	string
`guidance`	object
`nextActions`	array of object
`blockers`	array of object
`excessReason`	string
`transportCost`	number
`transportGstPct`	number
`transportGstAmt`	number
`additionalCost`	number
`additionalGstPct`	number
`additionalGstAmt`	number
`grandTotal`	number
`closeReason`	string
`closedBy`	integer (int64)
`closedAt`	string (date-time)
`createdBy`	integer (int64)
`postedAt`	string (date-time)
`createdAt`	string (date-time)
`updatedAt`	string (date-time)
`lotTracking`	boolean
`invoiceApprovalStatus`	string
`invoiceApprovedAt`	string (date-time)

…41 more fields — see the OpenAPI file.

Errors: 400, 401, 403, 404, 405, 409, 413, 422, 429, 500 — every error says how to fix it; see error codes and troubleshooting.

Example

# KERN ERP — Post a GRN (adds the stock)
curl -X PATCH "https://kronex.codeverse.co/cedge/public/v1/procurement/grns/{id}/post" \
  -H "Authorization: Bearer $KERN_API_KEY" \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json"

Build on KERN.

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