Prepare Purchase Order
Request
POST http:///api/v1/partner/purchaseorders/prepare
Request body
The request body takes a complete PartnerPurchaseOrderAddRequest resource, containing the following writable properties:
{
"adjustmentInfoList": [
{
"adjustmentId": "string",
"amount": "number",
"negative": "boolean"
}
],
"currentEmployeeId": "string",
"customTermDate": "int64",
"customerType": "string",
"deliveryAddress": "string",
"deliveryDate": "int64",
"deliveryTime": "int64",
"discount": "number",
"fees": "number",
"flowerSourceType": "string",
"inventoryId": "string",
"licenseId": "string",
"notes": "string",
"paymentType": "string",
"poPaymentTerms": "string",
"poProductAddRequestList": [
{
"discount": "number",
"finalTotalCost": "number",
"notes": "string",
"productId": "string",
"requestQuantity": "number",
"totalCost": "number"
}
],
"purchaseOrderDate": "int64",
"reference": "string",
"termsAndCondition": "string",
"transactionType": "string",
"vendorId": "string"
}Properties
| Name | Type | Description | Additional |
|---|---|---|---|
| adjustmentInfoList[] | array | Optional | |
| adjustmentInfoList[].adjustmentId | string | Optional | |
| adjustmentInfoList[].amount | number | Optional | |
| adjustmentInfoList[].negative | boolean | Optional | |
| currentEmployeeId | string | Optional | |
| customTermDate | int64 | Optional | |
| customerType | string |
Possible values are:
|
Optional |
| deliveryAddress | string | Optional | |
| deliveryDate | int64 | Optional | |
| deliveryTime | int64 | Optional | |
| discount | number | Optional | |
| fees | number | Optional | |
| flowerSourceType | string |
Possible values are:
|
Optional |
| inventoryId | string | Optional | |
| licenseId | string | Optional | |
| notes | string | Optional | |
| paymentType | string | Optional | |
| poPaymentTerms | string | Optional | |
| poProductAddRequestList[] | array | Optional | |
| poProductAddRequestList[].discount | number | Optional | |
| poProductAddRequestList[].finalTotalCost | number | Optional | |
| poProductAddRequestList[].notes | string | Optional | |
| poProductAddRequestList[].productId | string | Optional | |
| poProductAddRequestList[].requestQuantity | number | Optional | |
| poProductAddRequestList[].totalCost | number | Optional | |
| purchaseOrderDate | int64 | Optional | |
| reference | string | Optional | |
| termsAndCondition | string | Optional | |
| transactionType | string |
Possible values are:
|
Optional |
| vendorId | string | Optional |
Response
The following HTTP status codes may be returned, optionally with a response resource.
| Status code | Description | Resource |
|---|---|---|
| 200 | OK successful operation |
PurchaseOrder |