getoverduepodetails

API resource to retrieve details for purchase orders with overdue shipments. This resource can be used for the Supplier Secure Collaboration skill.

Method: GET

Path: /getoverduepodetails/{instrsuppliersetid}/{instrsupplierid}

Request Parameters	Description
instrsupplierid	Supplier ID.
instrsuppliersetid	Supplier setID.

Response Parameters	Response Result Type	Description
nbroverdueschedulecount	Success	Count of purchase orders with overdue schedules.
strbuyingorg	Success	Buying organization.
strpodate	Success	Purchase order date.
strpoid	Success	Purchase order ID.
strsupplierlocation	Success	Supplier location.
strsuppliername	Success	Supplier name.
strurl1	Success	URL to access purchase order overdue details.