POST api/SupplierOrder/ConfirmDelivery

Confirms the quantity on supplier order on the linked purchaseorder. Sets purchase order as confirmed. If link exists to sales order, the sales order is updated with the confirmed quantity from purchase order. EDI confirmation of the sales order will be generated if the customer of the sales order is configured for EDI. Email confirmation of the sales order will be generated if the customer of the sales order is configured for receiving email confirmations

Request Information

URI Parameters

None.

Body Parameters

SupplierOrderOperationParameters

Name	Type	Additional information
ClientId	globally unique identifier	None.
OrderId	globally unique identifier	None.
UserId	globally unique identifier	None.
UserName	string	None.

Request Formats

application/json, text/json

Sample:

{
  "ClientId": "1cba0a43-f85c-4725-9708-31c25ec75a79",
  "OrderId": "b2518d4b-c055-43a6-9fe0-bf39c408a47f",
  "UserId": "53efaf2d-36e0-47ab-a20c-b17b89daf9dc",
  "UserName": "sample string 4"
}

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'SupplierOrderOperationParameters'.

Response Information

Resource Description

List of events regarding the order confirmation

Collection of StatusFeedback

Name	Description	Type	Additional information
Success		boolean	None.
Message		string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "Success": true,
    "Message": "sample string 2"
  },
  {
    "Success": true,
    "Message": "sample string 2"
  }
]