• Subcategories:
• Ship-To Assignments

B2B Account Numbers REST Endpoints

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SCM Common/B2B Account Numbers

The B2B Account Numbers resource is used to manage your B2B account numbers. A B2B account number is assigned to your ship-to locations and is used in message processing. The B2B account number is included in the payload of outbound purchase orders sent to your suppliers and is used during the processing of invoices you receive to derive a pay site for your invoices that don't have a purchase order or to specify a pay site for your invoice that's different from the site on your purchase order.

Create B2B account numbers

Method: post

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers

Delete one B2B account number

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers/{AccountNumberId}

Get all B2B account numbers

Method: get

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers

Get one B2B account number

Method: get

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers/{AccountNumberId}

importb2bAccountNumbers

Method: post

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers/action/importb2bAccountNumbers

Update one B2B account number

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/b2bAccountNumbers/{AccountNumberId}