PUT PurchaseReceipt/PutPurchaseReceipt
Updates a purchase receipt
Request Information
URI Parameters
Body Parameters
Purchase Receipt to update
ClsPurJnlUpdate| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorID |
ID of the vendor selected on the purchase receipt |
string |
Required Max length: 10 |
| TicketNumber |
Ticket number assigned to the purchase receipt |
string |
Required Max length: 15 |
| FreightVendorID |
ID of the vendor to apply freight to |
string |
Max length: 10 Only used when applying freight. |
| Notes | string |
Max length: 255 |
Request Formats
application/json, text/json
{
"VendorID": "sample string 1",
"TicketNumber": "sample string 2",
"FreightVendorID": "sample string 3",
"Notes": "sample string 4"
}
application/xml, text/xml
<PurchaseReceiptUpdate xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SKY.Core.Inventory"> <FreightVendorID>sample string 3</FreightVendorID> <Notes>sample string 4</Notes> <TicketNumber>sample string 2</TicketNumber> <VendorID>sample string 1</VendorID> </PurchaseReceiptUpdate>
application/x-www-form-urlencoded
Response Information
Resource Description
Updates a purchase receipt
AgvPurchaseReceiptFull| Name | Description | Type | Additional Information |
|---|---|---|---|
| Status |
0 - Success; 1 - An error occurred; 2 - An error occurred; 3 - Descriptive message, process was successful |
string | |
| Message |
Informational message that corresponds to the Status returned; 0 - Message will be "OK"; 1 - Detailed message returned to give user an indication of what went wrong; 2 - Less detailed message returned that may not mean anything to the user but that the application might use to take a corrective action; 3 - Not an error but something the user might need to know |
string | |
| Count |
Number of results returned |
string | |
| PurchaseReceipt |
JSON Object of PurchaseReceipt |
ClsPurJnl |
Response Formats
application/json, text/json
{
"Status": "sample string 1",
"Message": "sample string 2",
"Count": "sample string 3",
"PurchaseReceipt": {
"VendorID": "sample string 1",
"TicketNumber": "sample string 2",
"Shipdate": "sample string 3",
"ControlNumber": "sample string 4",
"LocationID": "sample string 5",
"FreightType": "sample string 6",
"FreightVendorID": "sample string 7",
"LoadNumber": "sample string 11",
"Notes": "sample string 12",
"FreightTotalDollars": 17.1,
"UseAgvanceAddons": true,
"CalculateFreightFromPurchaseOrders": true,
"CalculateAddOnsFromPurchaseOrders": true,
"PurchaseReceiptGuid": "5e77dde6-4f0e-4ba6-ba27-dd86b6237c7a",
"LastModifiedUTC": "2025-11-28T17:59:46.3964429+00:00",
"ReceiptDetail": [
{
"DepartmentID": "sample string 4",
"ProductID": "sample string 5",
"ProductDescription": "sample string 6",
"Quantity": 7.1,
"Cost": 8.1,
"Lotnum": "sample string 12",
"LotExpireDate": "sample string 13",
"PONumber": "sample string 14",
"POLineItem": 15,
"Freight": 1.1,
"ContainerID": "sample string 18"
},
{
"DepartmentID": "sample string 4",
"ProductID": "sample string 5",
"ProductDescription": "sample string 6",
"Quantity": 7.1,
"Cost": 8.1,
"Lotnum": "sample string 12",
"LotExpireDate": "sample string 13",
"PONumber": "sample string 14",
"POLineItem": 15,
"Freight": 1.1,
"ContainerID": "sample string 18"
}
],
"ReceiptAddOn": [
{
"LineItem": 4,
"Rate": 7.1,
"CalculateAs": "sample string 8",
"ApplyTo": "sample string 10",
"GlAccount": "sample string 11",
"Vendor": "sample string 12",
"ChargeId": "sample string 14"
},
{
"LineItem": 4,
"Rate": 7.1,
"CalculateAs": "sample string 8",
"ApplyTo": "sample string 10",
"GlAccount": "sample string 11",
"Vendor": "sample string 12",
"ChargeId": "sample string 14"
}
]
}
}
application/xml, text/xml
<AgvPurchaseReceiptFull xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor">
<Count>sample string 3</Count>
<Message>sample string 2</Message>
<PurchaseReceipt xmlns:d2p1="http://schemas.datacontract.org/2004/07/SKY.Core.Inventory">
<d2p1:CalculateAddOnsFromPurchaseOrders>true</d2p1:CalculateAddOnsFromPurchaseOrders>
<d2p1:CalculateFreightFromPurchaseOrders>true</d2p1:CalculateFreightFromPurchaseOrders>
<d2p1:ControlNumber>sample string 4</d2p1:ControlNumber>
<d2p1:FreightTotalDollars>17.1</d2p1:FreightTotalDollars>
<d2p1:FreightType>sample string 6</d2p1:FreightType>
<d2p1:FreightVendorID>sample string 7</d2p1:FreightVendorID>
<d2p1:LastModifiedUTC>2025-11-28T17:59:46.3964429+00:00</d2p1:LastModifiedUTC>
<d2p1:LoadNumber>sample string 11</d2p1:LoadNumber>
<d2p1:LocationID>sample string 5</d2p1:LocationID>
<d2p1:Notes>sample string 12</d2p1:Notes>
<d2p1:PurchaseReceiptGuid>5e77dde6-4f0e-4ba6-ba27-dd86b6237c7a</d2p1:PurchaseReceiptGuid>
<d2p1:ReceiptAddOn>
<d2p1:ReceiptAddOn>
<d2p1:ApplyTo>sample string 10</d2p1:ApplyTo>
<d2p1:CalculateAs>sample string 8</d2p1:CalculateAs>
<d2p1:ChargeId>sample string 14</d2p1:ChargeId>
<d2p1:GlAccount>sample string 11</d2p1:GlAccount>
<d2p1:LineItem>4</d2p1:LineItem>
<d2p1:Rate>7.1</d2p1:Rate>
<d2p1:Vendor>sample string 12</d2p1:Vendor>
</d2p1:ReceiptAddOn>
<d2p1:ReceiptAddOn>
<d2p1:ApplyTo>sample string 10</d2p1:ApplyTo>
<d2p1:CalculateAs>sample string 8</d2p1:CalculateAs>
<d2p1:ChargeId>sample string 14</d2p1:ChargeId>
<d2p1:GlAccount>sample string 11</d2p1:GlAccount>
<d2p1:LineItem>4</d2p1:LineItem>
<d2p1:Rate>7.1</d2p1:Rate>
<d2p1:Vendor>sample string 12</d2p1:Vendor>
</d2p1:ReceiptAddOn>
</d2p1:ReceiptAddOn>
<d2p1:ReceiptDetail>
<d2p1:ReceiptDetail>
<d2p1:ContainerID>sample string 18</d2p1:ContainerID>
<d2p1:Cost>8.1</d2p1:Cost>
<d2p1:DepartmentID>sample string 4</d2p1:DepartmentID>
<d2p1:Freight>1.1</d2p1:Freight>
<d2p1:LotExpireDate>sample string 13</d2p1:LotExpireDate>
<d2p1:Lotnum>sample string 12</d2p1:Lotnum>
<d2p1:POLineItem>15</d2p1:POLineItem>
<d2p1:PONumber>sample string 14</d2p1:PONumber>
<d2p1:ProductDescription>sample string 6</d2p1:ProductDescription>
<d2p1:ProductID>sample string 5</d2p1:ProductID>
<d2p1:Quantity>7.1</d2p1:Quantity>
</d2p1:ReceiptDetail>
<d2p1:ReceiptDetail>
<d2p1:ContainerID>sample string 18</d2p1:ContainerID>
<d2p1:Cost>8.1</d2p1:Cost>
<d2p1:DepartmentID>sample string 4</d2p1:DepartmentID>
<d2p1:Freight>1.1</d2p1:Freight>
<d2p1:LotExpireDate>sample string 13</d2p1:LotExpireDate>
<d2p1:Lotnum>sample string 12</d2p1:Lotnum>
<d2p1:POLineItem>15</d2p1:POLineItem>
<d2p1:PONumber>sample string 14</d2p1:PONumber>
<d2p1:ProductDescription>sample string 6</d2p1:ProductDescription>
<d2p1:ProductID>sample string 5</d2p1:ProductID>
<d2p1:Quantity>7.1</d2p1:Quantity>
</d2p1:ReceiptDetail>
</d2p1:ReceiptDetail>
<d2p1:Shipdate>sample string 3</d2p1:Shipdate>
<d2p1:TicketNumber>sample string 2</d2p1:TicketNumber>
<d2p1:UseAgvanceAddons>true</d2p1:UseAgvanceAddons>
<d2p1:VendorID>sample string 1</d2p1:VendorID>
</PurchaseReceipt>
<Status>sample string 1</Status>
</AgvPurchaseReceiptFull>