Emburse po-api-receipt-controller API

Operations in PO Receipts APIs

Operations 4

POST /po-api/receipts Create PO receipt #
POST /po-api/receipts/create-or-update Create or update a PO receipt #
DELETE /po-api/receipts/{receiptNumber} Delete PO receipt #
PATCH /po-api/receipts/{receiptNumber} Update PO receipt #

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OpenAPI Specification

emburse-po-api-receipt-controller-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  description: Api Documentation
  version: '1.0'
  title: Documentation Po API Receipt Controller API
  termsOfService: urn:tos
  contact: {}
  license:
    name: Apache 2.0
    url: http://www.apache.org/licenses/LICENSE-2.0
servers:
- url: https://service.chromeriver.com
tags:
- name: po-api-receipt-controller
  description: Operations in PO Receipts APIs
paths:
  /po-api/receipts:
    post:
      tags:
      - po-api-receipt-controller
      summary: Create PO receipt
      description: This web service allows an external application to create a PO receipt
      operationId: createReceiptUsingPOST
      parameters:
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: 'API key for Authentication '
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PoReceiptExternal'
        description: poReceiptExternal
        required: true
      responses:
        '200':
          description: OK
          content:
            '*/*':
              schema:
                $ref: '#/components/schemas/PoReceiptExternal'
      deprecated: false
  /po-api/receipts/create-or-update:
    post:
      tags:
      - po-api-receipt-controller
      summary: Create or update a PO receipt
      description: This web service allows an external application to create or update a PO receipt
      operationId: upsertReceiptUsingPOST
      parameters:
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: 'API key for Authentication '
        required: true
        schema:
          type: string
      requestBody:
        $ref: '#/components/requestBodies/upsertReceiptUsingPOSTPoreceiptexternal'
      responses:
        '200':
          description: OK
          content:
            '*/*':
              schema:
                $ref: '#/components/schemas/PoReceiptExternal'
      deprecated: false
  /po-api/receipts/{receiptNumber}:
    delete:
      tags:
      - po-api-receipt-controller
      summary: Delete PO receipt
      description: This web service allows an external application to delete a PO receipt
      operationId: deleteReceiptByReceiptNumberUsingDELETE
      parameters:
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: receiptNumber
        in: path
        description: Receipt number
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: 'API key for Authentication '
        required: true
        schema:
          type: string
      responses:
        '204':
          description: No Content
      deprecated: false
    patch:
      tags:
      - po-api-receipt-controller
      summary: Update PO receipt
      description: This web service allows an external application to update a PO receipt
      operationId: updateReceiptUsingPATCH
      parameters:
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: receiptNumber
        in: path
        description: Receipt number
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: 'API key for Authentication '
        required: true
        schema:
          type: string
      requestBody:
        $ref: '#/components/requestBodies/upsertReceiptUsingPOSTPoreceiptexternal'
      responses:
        '200':
          description: OK
          content:
            '*/*':
              schema:
                $ref: '#/components/schemas/PoReceiptExternal'
      deprecated: false
components:
  requestBodies:
    upsertReceiptUsingPOSTPoreceiptexternal:
      content:
        application/json:
          schema:
            type: object
            additionalProperties:
              type: object
      description: poReceiptExternal
      required: true
  schemas:
    PoReceiptExternal:
      type: object
      required:
      - lines
      - receiptDate
      - receiptNumber
      properties:
        amount:
          type: number
          description: Total amount of the receipt in currencyCode.
        creatorUniqueId:
          type: string
          description: Customer's unique ID of the person that is identified as the creator of the Receipt. The customer will provide this value initially and it needs to be in synch with the value shared with Chrome River.
        currencyCode:
          type: string
          description: Currency in which receipt is created. These codes are standard three character values (e.g., USD, GBP, JPY, HKD, etc).
        currencyCodeScale:
          type: integer
          format: int32
          description: Currency code scale
        currencyRate:
          type: number
          description: Exchange rate as on receiptDate.
        description:
          type: string
          description: 'Receipt description associated with the Receipt header. '
        lines:
          type: array
          description: line(s) items associated with the Receipt.
          items:
            $ref: '#/components/schemas/PoReceiptLineExternal'
        memo:
          type: string
          description: Receipt memo field associated with the Receipt header.
        notes:
          type: array
          example:
          - note: API Testing Note1
          - note: API Testing Note2
          description: User notes at the header level of the Receipt.
          items:
            $ref: '#/components/schemas/PoReceiptNoteExternal'
        receiptAddressUniqueId:
          type: string
          description: Customer's unique ID for the receipt address/location that is created from the customer's system. The customer will provide this value initially and it needs to be in synch with the value shared with Chrome River.
        receiptDate:
          type: string
          format: date-time
          description: 'Receipt date, Accepted date format: "yyyy-MM-dd''T''HH:mm:ss.SSSZ"'
        receiptNumber:
          type: string
          description: Customer-unique receipt number in their GR System.
        receiverUniqueId:
          type: string
          description: Customer's unique ID of the person that is identified as the receiver of the Receipt. The customer will provide this value initially and it needs to be in synch with the value shared with Chrome River.
        status:
          type: string
          description: status of the receipt. Accepted values are 'SUBM' for submitted and 'DRAF' for Draft. Default value if missed will be 'SUBM'. Receipt header can only be marked as Deleted('DEL') thru the DELETE Endpoint.
          enum:
          - SUBM
          - DEL
          - DRAF
        vendorAddressUniqueId:
          type: string
          description: Customer's unique ID for the vendor address that is created from the customer's system. The customer will provide this value initially and it needs to be in sync with the value shared with Chrome River.
        vendorUniqueId:
          type: string
          description: Customer's unique ID of the vendor that is created from the customer's system. The customer will provide this value initially and it needs to be in sync with the value shared with Chrome River.
      title: PoReceiptExternal
    PoReceiptLineExternal:
      type: object
      required:
      - itemQty
      - lineNumber
      - poLineNumber
      - poNumber
      properties:
        amount:
          type: number
          description: Line item amount of the receipt in currencyCode.
        currencyCode:
          type: string
          description: Currency code
        currencyCodeScale:
          type: integer
          format: int32
          description: Currency code scale
        currencyRate:
          type: number
          description: Exchange rate as on receiptDate.
        extLineItemReference:
          type: string
          description: Must be unique within any single Receipt and represent the customer provided line Item Reference.
        itemDesc:
          type: string
          description: Customer's item description of the item ordered on the Receipt line.
        itemId:
          type: integer
          format: int32
          description: Customer's ordered item ID on the Receipt line.
        itemQty:
          type: number
          description: Customer's line item quantity received.
        itemUm:
          type: string
          description: Customer's unit of measure on the line item.
        itemUnitPrice:
          type: number
          description: Customer's line item unit price.
        lineNumber:
          type: string
          description: 'Must be unique within any single Receipt. '
        notes:
          type: array
          example:
          - note: API Testing Note1
          - note: API Testing Note2
          description: User notes at the line item level of the Receipt.
          items:
            $ref: '#/components/schemas/PoReceiptNoteExternal'
        poLineNumber:
          type: string
          description: Unique identifier of associated PO Line with the Receipt.  Must be in the same format as corresponding PO data previously replicated
        poNumber:
          type: string
          description: Unique identifier of associated PO number with the Receipt.  Must be in the same format as corresponding PO data previously replicated
        status:
          type: string
          description: 'status of the receipt line (Accepted values: ''ACT'', ''DEL''). Default value when created will be ''ACT''.'
          enum:
          - ACT
          - DEL
        vendorItemId:
          type: string
          description: Vendor's item ID on the Receipt line.
      title: PoReceiptLineExternal
    PoReceiptNoteExternal:
      type: object
      properties:
        note:
          type: string
      title: PoReceiptNoteExternal