Purchase Order Assignment

Purchase Order Assignment

These filters are available on version 9.5 and above. This API method used to set purchase orders to be assigned in WithoutWire. The order status will be set to “Waiting for Receipt”. All operators that are set for the role of “receive” will have access to these purchase orders. For more information on the assignment, please check out this knowledge base article on the assignment. An error is returned if the purchase order is not found.  This API will not assign POs if the configuration setting for "Autoassign POs" is on, or if the PO was manually unassigned previously.  

Request Header

Client

Accept: application/json

Security

Authorization: <ClientKey>

Transport

Host:   api.withoutwire.com

Verb

PUT

Example

PUT https://api.withoutwire.com/integration/purchaseorder/autoassign

Accept: application/json

Authorization: <ClientKey>

Content-Type: application/json

Host: api.withoutwire.com

Content-Length: 103

Expect: 100-continue

Connection: Keep-Alive

Request Body: Identity Object

[

   {

       "IdentityCode": "",          //Optional - Will assign all POs if left blank

       "WarehouseName": ""   //Required

   }

]

Response Body: []