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CancelSupplierPurchaseOrderSimple_GST_SGP
Supplier Module - Transaction (GST/SGP)
Supplier Purchase Order API
Requires Authentication
Required permission: | SupplierPurchaseOrder-Transaction.UPDATE |
The following routes are available for this service:POST | /SupplierPurchaseOrders/GST/SGP/simple/cancel/{AcSupPurchaseOrderMID} | Cancel Supplier Purchase Order by void all item quantity. | AcSupPurchaseOrderMID is a document number. Request would be rejected if the Purchase Order being processed (matched). |
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CancelSupplierPurchaseOrderSimple_GST_SGP Parameters:Name | Parameter | Data Type | Required | Description |
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AcSupPurchaseOrderMID | path | string | No | |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
HTTP + JSV
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /SupplierPurchaseOrders/GST/SGP/simple/cancel/{AcSupPurchaseOrderMID} HTTP/1.1
Host: snr2u.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
AcSupPurchaseOrderMID: String
}