getrejectedreceipts
API resource to retrieve purchase orders with rejected receipts. This resource can be used for the Supplier Secure Collaboration skill.
Method: GET
path: /getrejectedreceipts/{instrsuppliersetid}/{instrsupplierid}/{instrreceiptfromdt}/{instrreceipttodt}
| Request Parameters | Description |
|---|---|
|
instrreceiptfromdt |
Receipt from date filter. |
|
instrreceipttodt |
Receipt to date filter. |
|
instrsupplierid |
Supplier ID. |
|
instrsuppliersetid |
Supplier setID. |
| Response Parameters | Response Result Type | Description |
|---|---|---|
|
nbrpoline |
Success |
Purchase order line number. |
|
nbrreceptline |
Success |
Receipt line number. |
|
strbuyingorg |
Success |
Buying organization. |
|
stritemid |
Success |
Item ID. |
|
stritemname |
Success |
Item name. |
|
strpoid |
Success |
Purchase order ID. |
|
strreceiptdate |
Success |
Receipt date. |
|
strreceiptid |
Success |
Receipt ID. |
|
strrejectedquantity |
Success |
Rejected quantity. |
|
strsuppliername |
Success |
Supplier name. |
|
struom |
Success |
Unit of measure. |
|
strurl1 |
Success |
URL to access receipt details. |