Check Supplier ASN Flag and Quantity Received

GET /api/{context}/ediprocessing/checksupplierasnflagandquantityreceived/?selectedInvoiceNumbers=12345,67890

Checks the supplier ASN (Advance Shipping Notice) flag and the quantity received for the specified invoice numbers.

Request Information

Parameters
Name Type Required Description
selectedInvoiceNumbers String (comma-separated) Yes A comma-separated list of invoice numbers to check.
Example Request
GET 
/api/{context}/ediprocessing/checksupplierasnflagandquantityreceived/?selectedInvoiceNumbers=12345,67890

Response Information

Returns a result object containing the supplier ASN flag and quantity received for each invoice number.

Property Type Description
InvoiceNumber String The invoice number checked.
SupplierASNFlag Boolean Indicates if the supplier ASN flag is set.
QuantityReceived Integer The quantity received for the invoice.

HTTP Response Codes

Code Description
200 OK. Success. Returns the result object.
400 Bad request. The selectedInvoiceNumbers parameter is required.
500 Internal server error.

Required Permissions

This method requires authentication using one of the following schemes: Cookies, PAS, JWT, or API Key.