Description

Create new purchase order line for one supplier

Request Parameters

#	Name	Type	Required	Example	Description
1	SupplierOrderId	integer	0	12345	Purches order Id
2	SupplierOrderNr	integer	0	70012345	Purches order number
3	UserName	string	0	API user	User name of user who execute API call
4	ConsiderPackageUnits	boolean	0	0 or 1	Same functionality as at purchase order suggestions, apply (0 no, 1 yes) packing units
5	ConsiderMinOrderQty	boolean	0	0 or 1	Same functionality as at purchase order suggestions, apply (0 no, 1 yes) minimum order quantity
6	PurchaseOrderXML	string	1	check additional information	Item XML see additional information tab

Request body

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:pixiSupplierOrderLineCreate>
         <dem:SupplierOrderId>12345</dem:SupplierOrderId>
         <dem:SupplierOrderNr>70012345</dem:SupplierOrderNr>
         <dem:UserName>API user</dem:UserName>
         <dem:ConsiderPackageUnits>0 or 1</dem:ConsiderPackageUnits>
         <dem:ConsiderMinOrderQty>0 or 1</dem:ConsiderMinOrderQty>
         <dem:PurchaseOrderXML>check additional information</dem:PurchaseOrderXML>
      </dem:pixiSupplierOrderLineCreate>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Detailed result set

#	Name	Type	Description
1	Status	integer	Status = Error|Success
2	StatusDescription	integer	Detail descripton of status
3	ItemId	integer	Item Id

Additional Notes

CAUTION: Only one item (per location) can be added per purchase order.
You can sent order quantity for more location.
In case of calculation of package unit, quantities for package unit will be adjusted per location and summarized together for total order quantity.

Using @ConsiderMinOrderQty = 1 and more location quantity for one item, min order quantity will be applied per location (not total item order quantity).

NOTE:	Fields ItemId, SupplierPrice, LocationId, OrderedQty and SupplierOrderId or SupplierOrderNr are MANDATORY
NOTE:	Purchase Order should have status NEW or BES (OPEN)
NOTE:	Supplier of the Purchase order and Item should match
NOTE:	DiscountType use 0 for % type and 1 for amount type. Discount Type and Discount are not mandatory. Default for Discount Type is PERCENT - Discount Type = 0.

**@PurchaseOrderXML** parameter sample XML:

<Items>
    <Item>
        <ItemId></ItemId>
        <SupplierPrice></SupplierPrice>
        <DiscountType></DiscountType>
        <Discount></Discount>
        <PackagingUnit></PackagingUnit>
        <EstimatedDeliveryDate></EstimatedDeliveryDate>
        <Comment></Comment>
        <LocationList>
            <Location>
                <LocationId></LocationId>
                <OrderedQty></OrderedQty>
            </Location>
            <Location>
                <LocationId></LocationId>
                <OrderedQty></OrderedQty>
            </Location>
        </LocationList>
    </Item>
</Items>