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Interface SupplierShipPurchaseOrder

Ships a Purchase Order with specified lines. Supply either ID or a BackendID/BackendSystemID combination to identify the order.

If you wish to receive on behalf of a different organization, identify that organization by specifying a ShipToOrganizationUnitBackendID. Should this organization reside in a different cluster, this call will be proxied to that cluster for you.

Hierarchy

  • SupplierShipPurchaseOrder

Index

Properties

Optional BackendID

BackendID: undefined | string

Optional BackendSystemID

BackendSystemID: undefined | string

Confirmations

Optional ID

ID: undefined | number

Entity type: Order

Optional ShipToOrganizationUnitBackendID

ShipToOrganizationUnitBackendID: undefined | string

Entity type: OrganizationUnit