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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.

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; charset=utf-8
Host: api.withoutwire.com
Content-Length: 103
Expect: 100-continue
Connection: Keep-Alive

Request Body: Identity Object

Response BodyImport Response Object ‎