Edit an existing authorised Purchase order
post
/service/v2/po/modify
This service is used to edit an existing authorised PO.
Request
Supported Media Types
- application/json
- application/xml
Header Parameters
Request Body that contains data required for editing PO.
Root Schema : EditPOModel
Type:
Show Source
object
-
action:
string
action
-
branchCode:
string
branchCode
-
checkerId:
string
checkerId
-
editPOList:
array editPOList
editPO
-
makerId:
string
makerId
-
processingDate:
string
processingDate
-
sourceTxnId:
string
-
srcAppCd:
string
srcAppCd
-
srcAppRefNo:
string
srcAppRefNo
Nested Schema : EditPO
Type:
Show Source
object
-
buyerId:
string
buyerId
-
edit_fields:
array edit_fields
-
poExternalNumber:
string
poExternalNumber
-
poInternalNumber:
string
poInternalNumber
-
srcAppCd:
string
srcAppCd
Nested Schema : EditFields
Type:
Show Source
object
-
columnName:
string
columnName
-
columnValue:
string
columnValue
Response
Supported Media Types
- application/json
- application/xml
200 Response
Po Response
Root Schema : UpdatePOResponse
Type:
object
Response model for Edit PO
Show Source
-
errorCode:
string
Error Code
-
errorDesc:
string
Error Description
-
processingDate:
string
Processing Date
-
refNoList:
array refNoList
-
srcAppRefNo:
string
Src App Reference Number
-
trnStatus:
string
Transaction Status
Nested Schema : refNoList
Type:
Show Source
array
-
Array of:
object TransactionRefNoResponse
List of Internal Reference Numbers
Nested Schema : TransactionRefNoResponse
Type:
object
List of Internal Reference Numbers
Show Source
-
errorCode:
string
Error Code
-
errorDesc:
string
Error Description
-
invoiceRefNoList:
array invoiceRefNoList
-
trnRefNo:
string
Transaction Reference Number
-
trnStatus:
string
Transaction Status
Nested Schema : invoiceRefNoList
Type:
Show Source
array
-
Array of:
object InvoiceRefNoResponse
List of Internal Reference Numbers
Nested Schema : InvoiceRefNoResponse
Type:
object
List of Internal Reference Numbers
Show Source
-
errorCode:
string
Error Code
-
errorDesc:
string
Error Description
-
invoiceRefNo:
string
Invoice Reference Number
-
trnStatus:
string
Transaction Status
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