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CancelSupplierPurchaseOrderSimple_GST_SGP_Currency
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/Currency/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_Currency 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 .xml suffix or ?format=xml
HTTP + XML
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /SupplierPurchaseOrders/GST/SGP/Currency/simple/cancel/{AcSupPurchaseOrderMID} HTTP/1.1
Host: snr2u.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CancelSupplierPurchaseOrderSimple_GST_SGP_Currency xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<AcSupPurchaseOrderMID>String</AcSupPurchaseOrderMID>
</CancelSupplierPurchaseOrderSimple_GST_SGP_Currency>