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/api/purchase_orders/displayVendorChange
/api/purchase_orders/displayVendorChange
POST
/api/purchase_orders/displayVendorChangeUse it in a workflow
- Add a step and choose the TradeBeyond connector.
- Pick the /api/purchase_orders/displayVendorChange action (under VendorPurchaseOrderController).
- Fill in the fields below, then reference the result from later steps as
{{apiPurchaseOrdersDisplayvendorchange.response.data}}.
Request
Request body
Enter the body as JSON in the step's Body field.
{
"versionComparisonList": [
{
"entityName": "string",
"fieldId": "string",
"labelKey": "string",
"tabUiId": "string",
"sectionId": "string",
"sectionType": "string",
"sectionUiId": "string",
"subSectionUiId": "string",
"subSectionLabel": "string",
"uiId": "string",
"lineItemNo": "string",
"fieldType": "string"
}
],
"vpoDto": {
"id": "string",
"refNo": "string",
"version": 0,
"vpoNo": "string",
"shipmentDate": "2025-01-01"
},
"refNo": "string",
"version": 0
}
Response
Returns 200 with a array<string>. Read it in later steps with {{apiPurchaseOrdersDisplayvendorchange.response.data.<field>}}.
Need more? See the TradeBeyond guide for connection setup and behaviour shared by every action.
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