Provide a general description of your APIs here.
Api Partner Controller Class
Imports an Order
Imports an Order to a queue
Retrieve the Order status given the CustId and Order Reference
Retrieve the Order details given the OrderNo
Cancel an existing Order given the CustID and Order Reference No
Imports an Inbound PO
Retrieves an Inbound PO Header record given the PKID
Retrieves the Full Inbound PO details from the given CustID, CustPONumber and optional WhCode
Retrieve the Receipts for the given CustID and CustPONumber
Retrieves an ApiPoSupplier record from the given PKID
Update or Insert the supplied ApiPOSupplier
Retrieve an ApiPoSupplier record given the CustID and SupplierID
Close the PO for the given CustID and CustPONumber
Create/Update a Stockcode from the supplied details
Get a list of Stockcode basic Info by the given Owner
Retrieve the Warehouse Inventory info for the given Owner and Warehouse Code with optional filtering and paging
Retrieves the Warehouse Inventory level for a given StockCode
Retrieves the Full StockCode details
Retrieve the ASN details given the CustID and Customer OrderNo
Retrieve all the Shipment records given the CustID and Customer OrderNo