Draft Purchase Orders REST Endpoints

Draft Purchase Orders
The Draft Purchase Orders resource manages draft purchase orders. A draft purchase order is a document that controls the purchase of an item or a service, which is created but is not yet communicated to the supplier. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.
Calculate tax and derive charge account
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/calculateTaxAndAccounting
Cancel one change order
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/cancelChangeOrder
Create one header
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Delete an incomplete change order
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/deleteChangeOrder
Delete one header
Method: delete
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}
Distribute project costs
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/distributeProjectCosts
Get all draft purchase orders
Method: get
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Get one draft purchase order
Method: get
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}
Submit one draft purchase order
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/submit
Update all lines
Method: post
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/updateAllLines
Update one header
Method: patch
Path: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}