Update an Item’s Reference Number
- Andres Toledo
Owned by Andres Toledo
Use this method to update a Purchase Order line reference number.
Valid Tokens: Company.
Related Articles
-
Substitute Items (Knowledge Base)
-
Add a reference number from the Staging Area (Knowledge Base)
-
Confirm PO's - "V" Mark (Knowledge Base)
-
Confirm POs from the Vendor Portal (Knowledge Base)
-
Purchase Order Management (Knowledge Base)
Request
URL: https://api.kometsales.com/api/purchase.order.item.reference.update
Method: POST
Content-Type: application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
purchaseOrderItemId (required)(integer:20)
Komet Sales internal Purchase Order Item ID.
You can get this value from the purchase.order.list API method.
reference (required)(string:20)
Reference number.
{
"authenticationToken": "token_info_goes_here",
"purchaseOrderItemId": 23423,
"reference": "PA034534"
}Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "success"
}Peacock