Description:
The API is to create Purchase order via API in the given facility.
API detail:
<soapenv:Envelope xmlns:soapenv=”http://schemas.xmlsoap.org/soap/envelope/” xmlns:ser=”http://uniware.unicommerce.com/services/“> <soapenv:Header/> <soapenv:Body> <ser:CreateApprovedPurchaseOrderRequest> <!–Optional:–> <ser:PurchaseOrderCode>?</ser:PurchaseOrderCode> <ser:VendorCode>?</ser:VendorCode> <ser:VendorAgreementName>?</ser:VendorAgreementName> <!–Optional:–> <ser:CurrencyCode>?</ser:CurrencyCode> <!–Optional:–> <ser:ExpiryDate>?</ser:ExpiryDate> <!–Optional:–> <ser:DeliveryDate>?</ser:DeliveryDate> <ser:PurchaseOrderItems> <!–1 or more repetitions:–> <ser:PurchaseOrderItem> <ser:ItemSKU>?</ser:ItemSKU> <ser:Quantity>?</ser:Quantity> <ser:UnitPrice>?</ser:UnitPrice> <!–Optional:–> <ser:MaxRetailPrice>?</ser:MaxRetailPrice> <!–Optional:–> <ser:Discount>?</ser:Discount> <!–Optional:–> <ser:TaxTypeCode>?</ser:TaxTypeCode> </ser:PurchaseOrderItem> </ser:PurchaseOrderItems> </ser:CreateApprovedPurchaseOrderRequest> </soapenv:Body> </soapenv:Envelope>
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Sample Request:
<soapenv:Body> <ser:CreateApprovedPurchaseOrderRequest> <ser:PurchaseOrderCode>PO000108</ser:PurchaseOrderCode> <ser:VendorCode>CMPNY-1008</ser:VendorCode> <ser:CurrencyCode>INR</ser:CurrencyCode> <ser:ExpiryDate>2015-07-31T05:11:27.239Z</ser:ExpiryDate> <ser:DeliveryDate>2015-07-31T05:11:27.239Z</ser:DeliveryDate> <ser:PurchaseOrderItems> <!–1 or more repetitions:–> <ser:PurchaseOrderItem> <ser:ItemSKU>CMSA12499-R891F00L</ser:ItemSKU> <ser:Quantity>2</ser:Quantity> <ser:UnitPrice>300</ser:UnitPrice> <ser:TaxTypeCode>12.5</ser:TaxTypeCode> </ser:PurchaseOrderItem> </ser:PurchaseOrderItems> </ser:CreateApprovedPurchaseOrderRequest> </soapenv:Body> </soapenv:Envelope>
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API Parameter:
Sample response:
<SOAP-ENV:Envelope xmlns:SOAP-ENV=”http://schemas.xmlsoap.org/soap/envelope/“> <SOAP-ENV:Header/> <SOAP-ENV:Body> <CreateApprovedPurchaseOrderResponse xmlns=”http://uniware.unicommerce.com/services/“> <Successful>true</Successful> <PurchaseOrderCode>PO000108</PurchaseOrderCode> </CreateApprovedPurchaseOrderResponse> </SOAP-ENV:Body> </SOAP-ENV:Envelope> |