Purchase Order Receipt Complete
NOTE: These filters are available on version 9.5 and above.
This API method used to set purchase orders receipts against a purchase order to complete in WithoutWire. The receipt is set to “Complete”. 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.
- 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