Receive Invoice Line Items

PUT /api/.../invLineItems/{id}?action=receive

Receive one or more invoice line items.

Request Information

Parameters
Name Type Required Description
id Integer Yes The unique id assigned to the invoice line item.
action String Yes. Value should be 'receive' action identifier
Request Body

An integer array of invoice line item identifiers to be received.

Example
application/json, text/json 
[2229, 3258, 3556]

Response Information

Example
application/json, text/json 
  {
    "Code": 1,
    "Details": "Line 1 There are 3 requests for Moby Dick ",
  }

HTTP Response Codes

Code Description
200 OK. Success
400 FAILURE.
  • Bad request
404 FAILURE.
  • Invoice line item not found

Required Permissions

Permission IDs found here.

    CR_AccessAcquisitions_Allow (),
    CR_Invoices_Access (based on owner ID),
    CR_PurchaseOrders_ReleaseReceiveCancelClosePO (based on owner ID)