Purchase Order Receipt Complete

Purchase Order Receipt Complete

These filters are available on version 9.5 and above. This API method used to set purchase order receipts to complete in WithoutWire. This API is useful when reading receipts and updating an external ERP system. Once the ERP system has been updated, this method is called. Once called, these receipts will no longer show when doing a GET against the purchase orders for new receipts.  Additional fields updated are: ExportDate is set to the current date/time.

Request Header

Client

Accept: application/json

Security

Authorization: <ClientKey>

Transport

Host:   api.withoutwire.com

Verb

PUT

Example

PUT https://api.withoutwire.com/integration/purchaseorder/receipt/complete

Accept: application/json

Authorization: <ClientKey>

Content-Type: application/json

Host: api.withoutwire.com

Content-Length: 100

Expect: 100-continue

Connection:  Keep-Alive

Request Body: Identity Object

[

   {

       "Identity": ""  //Required - Purchase Order Item Ship ID - Identity field of the receipt object from PO export

   }

]

Response Body: Import Response Object