Create Purchase Order Transaction

{ "additionalTransactionDetail": "<string>", "auditInfo": { "createBy": "<string>", "createDate": "2023-11-07T05:31:56Z", "updateBy": "<string>", "updateDate": "2023-11-07T05:31:56Z" }, "author": "<string>", "availableBalance": 123, "creditLimit": 123, "customerPurchaseOrderAccountId": 123, "externalId": "<string>", "orderId": "<string>", "purchaseOrderNumber": "<string>", "siteId": 123, "tenantId": 123, "transactionAmount": 123, "transactionDate": "2023-11-07T05:31:56Z", "transactionDescription": "<string>", "transactionTypeId": 123 }

Authorizations

Authorization

string

header

required

JWT Authorization header using the Bearer scheme.

Path Parameters

accountId

integer<int32>

required

Unique identifier of the customer account.

Query Parameters

responseFields

string

limits which fields are returned in the response body

Body

application/json

transaction log that needs to be created

Customer purchase order transaction log

additionalTransactionDetail

string | null

Any additional transaction detail other than transaction description

auditInfo

object

Show child attributes

author

string | null

availableBalance

number<double>

Current available balance on Purchase Order account

creditLimit

number<double>

Maximum credit available on a purchase order account

customerPurchaseOrderAccountId

integer<int32>

Unique identifier for Customer purchase order account

externalId

string | null

orderId

string | null

Unique identifier for an order

purchaseOrderNumber

string | null

Purchase order number

siteId

integer<int32>

Site Id associated with transaction log

tenantId

integer<int32>

Tenant Id associated with transaction log

transactionAmount

number<double>

Transaction amount in transaction log for a purchase order account

transactionDate

string<date-time>

Date when the transaction was made on a purchase order account

transactionDescription

string | null

Purchase Order transaction description Line of Credit Change Order Submitted Payment Collected Payment Voided Payment Refund Manual Adjustment

transactionTypeId

integer<int32>

Purchase Order transaction type 1 - Line of Credit Change 2 - Order Submitted 3 - Payment Collected 4 - Payment Voided 5 - Payment Refund 6 - Manual Adjustment

Response

Customer purchase order transaction log

additionalTransactionDetail

string | null

Any additional transaction detail other than transaction description

auditInfo

object

Show child attributes

author

string | null

availableBalance

number<double>

Current available balance on Purchase Order account

creditLimit

number<double>

Maximum credit available on a purchase order account

customerPurchaseOrderAccountId

integer<int32>

Unique identifier for Customer purchase order account

externalId

string | null

orderId

string | null

Unique identifier for an order

purchaseOrderNumber

string | null

Purchase order number

siteId

integer<int32>

Site Id associated with transaction log

tenantId

integer<int32>

Tenant Id associated with transaction log

transactionAmount

number<double>

Transaction amount in transaction log for a purchase order account

transactionDate

string<date-time>

Date when the transaction was made on a purchase order account

transactionDescription

string | null

Purchase Order transaction description Line of Credit Change Order Submitted Payment Collected Payment Voided Payment Refund Manual Adjustment

transactionTypeId

integer<int32>

Purchase Order transaction type 1 - Line of Credit Change 2 - Order Submitted 3 - Payment Collected 4 - Payment Voided 5 - Payment Refund 6 - Manual Adjustment