[v2.6] ItemAuthorization

Overview

The purpose of this endpoint is to enable a supplier to have the authorized items listed on purchase orders in SCC and to maintain the purchase order information.   


POST /ItemAuthorization


 Request Body
PropertyData TypeNotes
hostItemstringThe item number from the client's ERP system.
tradingPartnerNamestringThe supplier name.
tradingPartnerTypestring

Vender

tradingPartnerItemstringThe supplier's item number.
effectiveDateStartstringStart of the supplier agreement.
effectiveDateEndstringEnd of the supplier agreement.

 Response
PropertyData TypeNotes
createdItemAuthorizationsstring


 creationFailures
PropertyData TypeNotes
namestring
errorMessagestring




DELETE /ItemAuthorization


 Response
PropertyData TypeNotes
numberOfDeletedRecordsintegerint32

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