Purchase Order Assignment
NOTE: 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 assignment, please check out this knowledge base article on assignment.
An error is returned if the purchase order is not found.
- Accept: application/json
- Authorization: <ClientKey>
- Host: api.withoutwire.com
Content-Type: application/json; charset=utf-8
Request Body: Identity Object
Response Body: Import Response Object