getpoadetails

API resource to retrieve purchase orders awaiting acknowledgement. This resource can be used for the Supplier Secure Collaboration skill.

Method: GET

Path: /getpoadetails/{instrsuppliersetid}/{instrsupplierid}/{instrpoastatusfilter}

Request Parameters	Description
instrpoastatusfilter	Purchase order status Filer. To filter overdue transactions, the currently accepted value is ODUE.
instrsupplierid	Supplier ID.
instrsuppliersetid	Supplier setID.

Response Parameters	Response Result Type	Description
isoverdue	Success	Acknowledgement is overdue.
strackstatus	Success	Acknowledgement status.
strbuyer	Success	Buyer.
strbuyingorg	Success	Buying organization.
strduein	Success	Due in.
strpoid	Success	Purchase order ID.
strsupplierlocation	Success	Supplier location.
strsuppliername	Success	Supplier name.
strurl1	Success	URL to access the purchase order acknowledgement details.