Send Purchase Order

Overview

These API methods may be used to create an EDI file and upload it to a remote server using FTP. Also update purchase order with newly created EDI file and writes send transaction.

1. Create EDI file. Help doumentation can be found here
   POST /api/.../purchaseorders/{id}/edifile?ignorefile=true
2. EDI files are uploaded to FTP server retrieved from the path defined by appsettings.json's "ACQEDIPOFilePath" value. The default path is: ~/App_Data/EDI/PurchaseOrders. Help documentation can be found here
   PUT /api/.../remotefiles
3. Update purchase order with newly created EDI file and write send transaction. Help doumentation can be found here
   PUT /api/.../purchaseorders/{id}/edifile

Required Permissions

Permission IDs found here.

   
    CR_AccessAcquisitions_Allow
    CR_PurchaseOrders_Access
    CR_PurchaseOrders_Modify
    CR_PurchaseOrders_SendElectronicPurchaseOrders