/api/purchase_orders/acceptAndRejectVendorChanges (Accept or Reject Vendor Changes)

Accept or Reject Vendor Changes

POST/api/purchase_orders/acceptAndRejectVendorChanges

Use it in a workflow

Add a step and choose the TradeBeyond connector.
Pick the /api/purchase_orders/acceptAndRejectVendorChanges (Accept or Reject Vendor Changes) action (under VendorPurchaseOrderController).
Fill in the fields below, then reference the result from later steps as {{apiPurchaseOrdersAcceptandrejectvendorchangesAcceptOrRejectVendorChanges.response.data}}.

Request

Request body

Enter the body as JSON in the step's Body field.

modulestring

refNostring

versioninteger (int32)

commentstring

acceptboolean

json

{
  "module": "string",
  "refNo": "string",
  "version": 0,
  "comment": "string",
  "accept": false
}

Response

Returns 200 with an object. Read it in later steps with {{apiPurchaseOrdersAcceptandrejectvendorchangesAcceptOrRejectVendorChanges.response.data.<field>}}.

idstring

refNostring

versioninteger (int32)

vpoNostring

shipmentDatestring (date)

json

{
  "id": "string",
  "refNo": "string",
  "version": 0,
  "vpoNo": "string",
  "shipmentDate": "2025-01-01"
}

Need more? See the TradeBeyond guide for connection setup and behaviour shared by every action.

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