Update PurchaseReturn
Use this operation to update any of the writable fields of an existing PurchaseReturn object. The request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL.
Parameters
| Body Params | |
|---|---|
| JSON: | json PurchaseReturn details needs to be passed as body parameter,it should be in JSON format. |
| XML: | string PurchaseReturn details needs to be passed as body parameter,it should be in XML format. |
| Path Params | |
|---|---|
| yourCompany: | string The Company name need to passed in the base URL.For eg. if you enter xyzcompany name, the url https://{yourCompany}.agiliron.net/agiliron/api-40.php/PurchaseReturn will change to https://xyzcompany.agiliron.net/agiliron/api-40.php/PurchaseReturn |
| Header Params | |
|---|---|
| Accept: | string Response header need to be passed for eg. application/json or application/xml. |
| Query Auth | |
|---|---|
| key: | string API key needs to be passed in this variable.The option to enter API key will appear when you click on Try it button.This will be the first option in AUTHENTICATION block.Default is SET to 0. |
| Header Auth | |
|---|---|
| apiKey: | string Dedicated API key needs to be passed in this variable via header.The option to enter API key will appear when you click on Try it button.This will be the second option in AUTHENTICATION block.Default is SET to 0. |
{
"POReturns": {
"POReturn": [{
"POReturnId": "399092",
"POReturnNo": "496",
"POReturnDate": "01-28-2022 05:29:57",
"ModifiedDate": "01-28-2022 05:29:57",
"Subject": "Test POreturn",
"VendorId": "9",
"VendorName": "Vendor of Agiliron Inc & Updoer Technology",
"VendorPhone": "888888888",
"VendorEmailAddress": {},
"ContactId": "131",
"ContactFirstName": "Deepak",
"ContactLastName": "Yadav",
"TrackingNo": "812387123",
"Carrier": "UPS",
"ShippingMethod": "2nd Day Air",
"DeliverTo": "OAK",
"AssignedTo": "Admin",
"DefaultCurrency": "Aus Dollar",
"ExchangeRate": "1.00000",
"Status": "Created,Ordered,",
"RelatedPurchaseOrders": {},
"BillTo": "Admin",
"BillingStreet": "123 Sierra Way",
"BillingCity": "San Pablo",
"BillingState": "CA",
"BillingZipCode": "49016",
"BillingCountry": "USA",
"DeliverToName": "Doe",
"ShippingStreet": "1515 Clay Street",
"ShippingCity": "Oakland",
"ShippingState": "CA",
"ShippingZipCode": "94016",
"ShippingCountry": "USA",
"OrderDiscount": "10.00",
"SubTotal": "116.00",
"ShippingCost": "174.00",
"SalesTaxAuthority": {},
"SalesTaxes": "0.00",
"SalesCommission": "0.00",
"GrandTotal": "174.00",
"PaymentLineItems": {
"Payment": [
{
"PaymentMethod": "Cash",
"PaymentAmount": "30",
"PaymentDate": "01-28-2022",
"CheckNumber": {},
"CheckWriter": {},
"CreditCardNumber": {},
"CreditCardType": {},
"CreditCardOwner": {},
"CreditCardExpires": {},
"CreditCardSecurityCode": {},
"CreditCardAuthorization": {},
"InvoiceNumber": {},
"CustomerBankAccount": {},
"PaymentEmailAddress": {},
"AmountDue": "0.00"
},
{
"PaymentMethod": "Check",
"PaymentAmount": "50",
"PaymentDate": "01-28-2022",
"CheckNumber": {},
"CheckWriter": {},
"CreditCardNumber": {},
"CreditCardType": {},
"CreditCardOwner": {},
"CreditCardExpires": {},
"CreditCardSecurityCode": {},
"CreditCardAuthorization": {},
"InvoiceNumber": {},
"CustomerBankAccount": {},
"PaymentEmailAddress": {},
"AmountDue": "0.00"
}
]
},
"TermsAndConditions": "test terms",
"Description": "test description",
"ExportToQuickbooks": "0",
"POReturnCustomFields": {
"CustomField": [
{
"Name": "Test Text",
"Value": "New text updated1"
},
{
"Name": "Test Number",
"Value": "45561"
}
]
},
"POReturnDetails": {
"OD": [
{
"OrderLineNo": "0",
"ProductName": "TestPro",
"ProductCode": "1000003944",
"MatrixSKUCode": "0",
"SerialNo": "0",
"ProductNotes": {},
"ProductsQuantityReceived": "0",
"ProductQty": "3",
"ProductPrice": "20.00",
"ProductDiscount": "10.00",
"ProductTotal": "54.00",
"VendorPartNumber": {}
},
{
"OrderLineNo": "1",
"ProductName": "TestPro1",
"ProductCode": "1000003945",
"MatrixSKUCode": "0",
"SerialNo": "0",
"ProductNotes": {},
"ProductsQuantityReceived": "0",
"ProductQty": "2",
"ProductPrice": "30.00",
"ProductDiscount": "10.00",
"ProductTotal": "54.00",
"VendorPartNumber": {}
}
]
}
}]
}
}
<POReturns>
<POReturn>
<POReturnId>399092</POReturnId>
<POReturnNo>496</POReturnNo>
<POReturnDate>01-28-2022 05:29:57</POReturnDate>
<ModifiedDate>01-28-2022 05:29:57</ModifiedDate>
<Subject>Test POreturn</Subject>
<VendorId>9</VendorId>
<VendorName>Vendor of Agiliron Inc & Updoer Technology</VendorName>
<VendorPhone>888888888</VendorPhone>
<VendorEmailAddress></VendorEmailAddress>
<ContactId>131</ContactId>
<ContactFirstName>Deepak</ContactFirstName>
<ContactLastName>Yadav</ContactLastName>
<TrackingNo>812387123</TrackingNo>
<Carrier>UPS</Carrier>
<ShippingMethod>2nd Day Air</ShippingMethod>
<DeliverTo>OAK</DeliverTo>
<AssignedTo>Admin</AssignedTo>
<DefaultCurrency>Aus Dollar</DefaultCurrency>
<ExchangeRate>1.00000</ExchangeRate>
<Status>Created,Ordered,</Status>
<RelatedPurchaseOrders></RelatedPurchaseOrders>
<BillTo>Admin</BillTo>
<BillingStreet>123 Sierra Way</BillingStreet>
<BillingCity>San Pablo</BillingCity>
<BillingState>CA</BillingState>
<BillingZipCode>94016</BillingZipCode>
<BillingCountry>USA</BillingCountry>
<DeliverToName>Doe</DeliverToName>
<ShippingStreet>1515 Clay Street</ShippingStreet>
<ShippingCity>Oakland</ShippingCity>
<ShippingState>CA</ShippingState>
<ShippingZipCode>94016</ShippingZipCode>
<ShippingCountry>USA</ShippingCountry>
<OrderDiscount>10.00</OrderDiscount>
<SubTotal>116.00</SubTotal>
<ShippingCost>174.00</ShippingCost>
<SalesTaxAuthority></SalesTaxAuthority>
<SalesTaxes>0.00</SalesTaxes>
<SalesCommission>0.00</SalesCommission>
<GrandTotal>174.00</GrandTotal>
<PaymentLineItems>
<Payment>
<PaymentMethod>Cash</PaymentMethod>
<PaymentAmount>30</PaymentAmount>
<PaymentDate>01-28-2022</PaymentDate>
<CheckNumber></CheckNumber>
<CheckWriter></CheckWriter>
<CreditCardNumber></CreditCardNumber>
<CreditCardType></CreditCardType>
<CreditCardOwner></CreditCardOwner>
<CreditCardExpires></CreditCardExpires>
<CreditCardSecurityCode></CreditCardSecurityCode>
<CreditCardAuthorization></CreditCardAuthorization>
<InvoiceNumber></InvoiceNumber>
<CustomerBankAccount></CustomerBankAccount>
<PaymentEmailAddress></PaymentEmailAddress>
<AmountDue>0.00</AmountDue>
</Payment>
<Payment>
<PaymentMethod>Check</PaymentMethod>
<PaymentAmount>50</PaymentAmount>
<PaymentDate>01-28-2022</PaymentDate>
<CheckNumber></CheckNumber>
<CheckWriter></CheckWriter>
<CreditCardNumber></CreditCardNumber>
<CreditCardType></CreditCardType>
<CreditCardOwner></CreditCardOwner>
<CreditCardExpires></CreditCardExpires>
<CreditCardSecurityCode></CreditCardSecurityCode>
<CreditCardAuthorization></CreditCardAuthorization>
<InvoiceNumber></InvoiceNumber>
<CustomerBankAccount></CustomerBankAccount>
<PaymentEmailAddress></PaymentEmailAddress>
<AmountDue>0.00</AmountDue>
</Payment>
</PaymentLineItems>
<TermsAndConditions>test terms</TermsAndConditions>
<Description>test description</Description>
<ExportToQuickbooks>0</ExportToQuickbooks>
<POReturnCustomFields>
<CustomField>
<Name>Test Text</Name>
<Value>New text updated1</Value>
</CustomField>
<CustomField>
<Name>Test Number</Name>
<Value>45561</Value>
</CustomField>
</POReturnCustomFields>
<POReturnDetails>
<OD>
<OrderLineNo>0</OrderLineNo>
<ProductName>TestPro</ProductName>
<ProductCode>1000003944</ProductCode>
<MatrixSKUCode>0</MatrixSKUCode>
<SerialNo>0</SerialNo>
<ProductNotes></ProductNotes>
<ProductsQuantityReceived>0</ProductsQuantityReceived>
<ProductQty>3</ProductQty>
<ProductPrice>20.00</ProductPrice>
<ProductDiscount>10.00</ProductDiscount>
<ProductTotal>54.00</ProductTotal>
<VendorPartNumber></VendorPartNumber>
</OD>
<OD>
<OrderLineNo>1</OrderLineNo>
<ProductName>TestPro1</ProductName>
<ProductCode>1000003945</ProductCode>
<MatrixSKUCode>0</MatrixSKUCode>
<SerialNo>0</SerialNo>
<ProductNotes></ProductNotes>
<ProductsQuantityReceived>0</ProductsQuantityReceived>
<ProductQty>2</ProductQty>
<ProductPrice>30.00</ProductPrice>
<ProductDiscount>10.00</ProductDiscount>
<ProductTotal>54.00</ProductTotal>
<VendorPartNumber></VendorPartNumber>
</OD>
</POReturnDetails>
</POReturn>
</POReturns>
Sample Response
{
"MCM": {
"response": {
"objectType": "PurchaseReturn",
"syncTime": "2021-06-10 08:08:57"
},
"parameters": {
"results": {
"message": {
"status": "Success",
"success_message": {
"order_no": "6448",
"order_id": "203066",
"warning": {}
}
}
}
}
}
}
<MCM>
<response>
<objectType>PurchaseReturn</objectType>
<syncTime>2021-06-10 08:08:57</syncTime>
</response>
<parameters>
<results>
<message>
<status>Success</status>
<success_message>
<order_id>203066</order_id>
<order_no>6448</order_no>
<warning></warning>
</success_message>
</message>
</results>
</parameters>
</MCM>
WADL
<?xml version="1.0" encoding="utf-8"?>
<application>
<resources base="https://{yourCompany}.agiliron.net/agiliron/api-40/">
<resource path="PurchaseReturn">
<method name="PUT">
<request>
<param name="key" type="xsd:string" style="query" required="true"/>
<param name="POReturnId" type="xsd:int" style="body"/>
<param name="POReturnNo" type="xsd:int" style="body" required="true"/>
<param name="POReturnDate" type="xsd:dateTime" style="body"/>
<param name="ModifiedDate" type="xsd:dateTime" style="body"/>
<param name="Subject" type="xsd:string" style="body" required="true"/>
<param name="VendorId" type="xsd:int" style="body"/>
<param name="VendorName" type="xsd:string" style="body" required="true"/>
<param name="VendorPhone" type="xsd:int" style="body"/>
<param name="VendorEmailAddress" type="xsd:string" style="body"/>
<param name="ContactId" type="xsd:int" style="body"/>
<param name="ContactFirstName" type="xsd:string" style="body" required="true"/>
<param name="ContactLastName" type="xsd:string" style="body" required="true"/>
<param name="TrackingNo" type="xsd:string" style="body"/>
<param name="Carrier" type="xsd:string" style="body"/>
<param name="ShippingMethod" type="xsd:string" style="body"/>
<param name="DeliverTo" type="xsd:string" style="body"/>
<param name="AssignedTo" type="xsd:string" style="body"/>
<param name="DefaultCurrency" type="xsd:string" style="body"/>
<param name="ExchangeRate" type="xsd:string" style="body"/>
<param name="Status" type="xsd:string" style="body"/>
<param name="RelatedPurchaseOrders" type="xsd:int" style="body"/>
<param name="BillTo" type="xsd:string" style="body"/>
<param name="BillingStreet" type="xsd:string" style="body"/>
<param name="BillingCity" type="xsd:string" style="body"/>
<param name="BillingState" type="xsd:string" style="body"/>
<param name="BillingZipCode" type="xsd:string" style="body"/>
<param name="BillingCountry" type="xsd:string" style="body"/>
<param name="ShipToName" type="xsd:string" style="body"/>
<param name="ShippingStreet" type="xsd:string" style="body"/>
<param name="ShippingCity" type="xsd:string" style="body"/>
<param name="ShippingState" type="xsd:string" style="body"/>
<param name="ShippingZipCode" type="xsd:string" style="body"/>
<param name="ShippingCountry" type="xsd:string" style="body"/>
<param name="OrderDiscount" type="xsd:decimal" style="body"/>
<param name="SubTotal" type="xsd:decimal" style="body"/>
<param name="ShippingCost" type="xsd:decimal" style="body"/>
<param name="SalesTaxAuthority" type="xsd:string" style="body"/>
<param name="SalesTaxes" type="xsd:decimal" style="body"/>
<param name="SalesCommission" type="xsd:decimal" style="body"/>
<param name="GrandTotal" type="xsd:decimal" style="body"/>
<param name="PaymentMethod" type="xsd:string" style="body"/>
<param name="CreditCardType" type="xsd:string" style="body"/>
<param name="CheckNumber" type="xsd:string" style="body"/>
<param name="CreditCardOwner" type="xsd:string" style="body"/>
<param name="CheckWriter" type="xsd:string" style="body"/>
<param name="PaymentAmount" type="xsd:string" style="body"/>
<param name="PaymentDate" type="xsd:date" style="body"/>
<param name="Description" type="xsd:string" style="body"/>
<param name="TermsAndConditions" type="xsd:string" style="body"/>
<param name="ExportToQuickbooks" type="xsd:string" style="body"/>
<param name="OrderDetails">
<param name="ProductsName" type="xsd:string" style="body" />
<param name="ProductCode" type="xsd:string" style="body" required="true"/>
<param name="MatrixSKUCode" type="xsd:string" style="body" />
<param name="SerialNo" type="xsd:int" style="body" />
<param name="ProductNotes" type="xsd:string" style="body"/>
<param name="ProductsQuantityReceived" type="xsd:int" style="body" />
<param name="ProductQty" type="xsd:int" style="body" required="true"/>
<param name="ProductPrice" type="xsd:decimal" style="body"/>
<param name="ProductDiscount" type="xsd:decimal" style="body"/>
<param name="ProductTotal" type="xsd:decimal" style="body"/>
<param name="VendorPartNumber" type="xsd:string" style="body"/>
</param>
</request>
<response status="200">
<representation mediaType="application/xml" element="yn:ResultSet"/>
</response>
<response status="400">
<representation mediaType="application/xml" element="ya:Error"/>
</response>
</method>
</resource>
</resources>
</application>
Updated over 1 year ago