JiwaAPI

PurchaseOrderReceiveStockCREATEFromPOLinesRequest

The following routes are available for this service:
POST	/PurchaseOrders/FromPurchaseOrderLines	Creates a landed cost book in if the purchase order is on a shipment, otherwise creates a goods received note from the supplied list of ReceivedPOLineQuantity.

**PurchaseOrderReceiveStockCREATEFromPOLinesRequest** Parameters:
Name	Parameter	Data Type	Required	Description
ReceivedPOLineQuantities	body	List<ReceivedPOLineQuantity>	No
ReceivedDate	body	DateTime?	No

**ReceivedPOLineQuantity** Parameters:
Name	Parameter	Data Type	Required
OrderLineID	form	string	No
Quantity	form	decimal?	No
Details	form	List<ReceivedPOLineQuantityDetail>	No

**ReceivedPOLineQuantityDetail** Parameters:
Name	Parameter	Data Type	Required
ExpiryDate	form	DateTime?	No
SerialNo	form	string	No
Quantity	form	decimal?	No
BinLocation	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /PurchaseOrders/FromPurchaseOrderLines HTTP/1.1 
Host: api.jiwa.com.au 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"ReceivedPOLineQuantities":[{"OrderLineID":"String","Quantity":0,"Details":[{"ExpiryDate":"0001-01-01T00:00:00.0000000","SerialNo":"String","Quantity":0,"BinLocation":"String"}]}],"ReceivedDate":"0001-01-01T00:00:00.0000000"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

[{"DocumentNo":"String","DocumentID":"String","IsGoodsReceivedNote":false,"IsLandedCostBookIn":false,"ReceivalDate":"0001-01-01T00:00:00.0000000"}]