Modify a existing authorised Purchase Order
post
/service/v1/po/modify
This endpoint is used to modify a existing authorised purchase order.
Request
Supported Media Types
- application/json
- application/xml
Header Parameters
Request Body that contains data required for modifying a existing authorised po
Root Schema : PoModServiceCollection
Type:
objectCollection of Modify po.
Show Source
-
authRequire(optional):
string
Authorization require Y/N
-
data(optional):
array data
-
sourceTxnId(optional):
string
Nested Schema : PoModifyServiceDTO
Type:
Show Source
object-
acceptanceAmount(optional):
number
Acceptance Amount
-
acceptanceDate(optional):
string
Acceptance Date
-
basePoAmount(optional):
number
Amount (Base PO Amount)
-
buyerDivCode(optional):
string
Buyer Division Code
-
buyerDivName(optional):
string
Buyer Division Name
-
buyerId(optional):
string
Buyer Id
-
buyerName(optional):
string
Buyer Name
-
city(optional):
string
City
-
commodityList(optional):
array commodityList
-
discountAmount(optional):
number
Discount Amount
-
discountPercent(optional):
number
Discount Percent
-
filler1(optional):
string
Filler 1
-
filler2(optional):
string
Filler 2
-
filler3(optional):
string
Filler 3
-
filler4(optional):
string
Filler 4
-
filler5(optional):
string
Filler 5
-
filler6(optional):
string
Filler 6
-
fundReqAmount(optional):
number
Funding Request Amount
-
miscChrg1Amt(optional):
number
Misc Charge 1 Amount
-
miscChrg1Desc(optional):
string
Misc Charge 1 Description
-
miscChrg2Amt(optional):
number
Misc Charge 2 Amount
-
miscChrg2Desc(optional):
string
Misc Charge 2 Description
-
netPoAmount(optional):
number
Net PO Amount
-
oldPromisedShipmentDate(optional):
string
Old Promised Shipment Date
-
paymentTerms(optional):
string
Payment Term
-
poAction(optional):
string
PO Action. Blank indicates no status change for PO
-
poDate(optional):
string
Purchase Order Date
-
poExternalNumber(optional):
string
Purchase Order External Number
-
poInternalNumber(optional):
string
Purchase Order Internal Number
-
poTransactionRefNo(optional):
string
Po Transaction Ref Number
-
preAccepted(optional):
string
Pre Accepted
-
promisedShipmentDate(optional):
string
Promised Shipment Date
-
reasonForExport(optional):
string
-
shipmentAddr(optional):
string
Shipment Address
-
shipmentAddr2(optional):
string
Shipment Address2
-
shipmentAddr3(optional):
string
Shipment Address3
-
shipmentCountry(optional):
string
Shipment Country
-
supplierDivCode(optional):
string
Supplier Division Code
-
supplierDivName(optional):
string
Supplier Division Name
-
supplierName(optional):
string
Supplier Name
-
taxAmount(optional):
number
Tax Amount
-
taxId(optional):
string
Tax Id
-
taxPercent(optional):
number
Tax Percent
-
zipCode(optional):
string
Zipcode
Nested Schema : PoComServiceDTO
Type:
Show Source
object-
commodityCode(optional):
string
Commodity Code
-
commodityName(optional):
string
Commodity Name
-
currency(optional):
string
CCY for commodity
-
discountAmount(optional):
number
Dsicount Amt for Commodity
-
discountPercent(optional):
number
Discount percent for Commodity
-
goodsDescription(optional):
string
Description of Commodity
-
id(optional):
string
Id to modify
-
netCost(optional):
number
Net Cost of Commodity
-
quantity(optional):
number
Quantity of Commodity
-
taxAmount(optional):
number
Tax Amount of Commodity
-
taxPercent(optional):
number
Tax Percent of Commodity
-
totalCost(optional):
number
Total Cost Of Commodity
-
totalWeight(optional):
number
Total Weight of Commodity
-
unit(optional):
string
Unit of Commodity
-
unitCost(optional):
number
Unit Cost of Commodity
-
unitWeight(optional):
number
Unit wight Of Commodity
Response
Supported Media Types
- application/json
- application/xml
200 Response
Po Response
Nested Schema : PoServiceResponse
Type:
Show Source
object-
buyerId(optional):
string
Buyer Id
-
errors(optional):
array errors
Error List
-
poExternalNumber(optional):
string
Po External Number
-
poInternalNumber(optional):
string
Po Internal Number
-
poStatus(optional):
string
Po Status
-
poTransactionRefNo(optional):
string
Po Transaction Ref Number
-
processStatus(optional):
string
Process Status
-
sourceTxnId(optional):
string
sourceTxnId
Nested Schema : ErrorDto
Type:
Show Source
object-
errorCode(optional):
string
Error Code
-
errorDesc(optional):
string
Error Desc
400 Response
Bad Request
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
405 Response
Invalid input
500 Response
Internal error