Executes the Add action for the Pending Purchase Order Headers data object.

post

https://api.xchange.trimble.com/connect/v1/direct/subscribers/{subscriber_code}/vista/po/2/data/pending_po_headers/actions/add

Adds in the header record along with its child items.

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Path Params

subscriber_code

string

required

The code of the subscriber that you are making this request for.

Body Params

POCo

integer

required

Key for this object(POCo, PO).

string

length ≤ 30

Key for this object(POCo, PO). Optional. If 0mitted, Vista defaults will be applied.

Vendor

integer

required

Key to ap/vendors(VendorGroup, Vendor). VendorGroup value is defaulted based on the POCo value.

Description

string | null

Optional. If omitted, null will be defaulted.

ExpDate

string | null

^([0-9]{4})-(1[0-2]|0[1-9])-(3[0-1]|2[0-9]|1[0-9]|0[1-9])$

Format: YYYY-MM-DD. If omitted, current date will be applied.

JCCo

integer | null

Optional. If omitted, null will be defaulted.

Job

string | null

Optional. If omitted, null will be defaulted.

INCo

integer | null

Optional. If omitted, null will be defaulted.

Loc

string | null

Optional. If omitted, null will be defaulted.

OrderDate

string | null

^([0-9]{4})-(1[0-2]|0[1-9])-(3[0-1]|2[0-9]|1[0-9]|0[1-9])$

Format: YYYY-MM-DD. If omitted, current date will be applied.

OrderedBy

string | null

Optional. If omitted, null will be defaulted.

HoldCode

string | null

Key to hq/hold_codes(HoldCode). Optional. If omitted, Vista defaults will be applied.

PayTerms

string | null

Key to hq/payment_terms(PayTerms). Optional. If omitted, Vista defaults will be applied.

CompGroup

string | null

Key to hq/compliance_groups(CompGroup). Optional. If omitted, null will be defaulted.

ShipLoc

string | null

Key as found in PO Shipping Locations application.

__ShipAddress

object

Optional. If omitted, each property will be defaulted as noted on the property.

ShipIns

string | null

Shipping Instructions. Optional. If omitted, null will be defaulted.

PayAddressSeq

integer | null

Override Vendor's standard Payment Address. Key to AdditionalAddresses array in ap/vendors(VendorGroup, Vendor, AdditionalAddresses.Seq). VendorGroup value is defaulted based on the POCo value. Optional. If omitted, null will be defaulted.

POAddressSeq

integer | null

Override Vendor's standard Purchasing Address. Key to AdditionalAddresses array in ap/vendors(VendorGroup, Vendor, AdditionalAddresses.Seq). VendorGroup value is defaulted based on the POCo value. Optional. If omitted, null will be defaulted.

Notes

string | null

AutoCloseYN

string

enum

Optional. If omitted, N will be defaulted.

Allowed:

__custom_fields

object

Add properties to this object with the property name matching the user defined field name in Vista for each user defined field you need to set.

__itemDetails

array

__itemDetails

Headers

X-Application-Key

string

required

Used to authorize access to the Direct API.

Responses

401

You have not provided a proper X-Application-Key in the header of this request.

403

The X-Application-Key provided is valid but the key does not have access to this resource.

404

The object with the given ID was not found OR a subscriber with the given URL was not found.

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Response

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application/json

200Success

400Describes issues with the request.