Link Sales Order to PO (Crossdock) - Sellercloud API Docs

Link Sales Order to PO (Crossdock)

Overview

This endpoint can be used to link a sales order to a new or existing purchase order as part of the Dropshipping (Crossdock) workflow.

To consume the endpoint, you must:

For information on how you can authenticate, see Authentication.

After you authenticate and receive a valid token, you must pass it to service calls.

Endpoint

An example of this endpoint for XX server is:

For your server, the endpoint will be:

Request

Request Body

Parameter Data Type Description Required
NewPo CompanyID
VendorID		 Determines whether a New PO should be created to link. –
CompanyID integer Company of the PO being created. yes – if creating a new PO
VendorID integer Vendor for the PO being created. yes – if creating a new PO
ExistingPo PoID Determines whether you are linking the order to an existing PO. –
PoID integer The ID of the existing PO you are linking the order to. yes – if linking to an existing PO
Items OrderItemID
QtyForPo
BundleItems		 Determines which items are being linked (purchased). –
OrderItemID integer Specific order item IDs to link. Provide “null” to link whole PO. yes – if linking specific items only.
QtyForPo integer Provide quantity to link. yes – if linking specific items only.
BundleItems ProductID
QtyForPo		 Use when linking Kit Products. –
ProductID string Product ID of the Kit. yes – if linking kit items.
QtyForPo integer Quantity to link. yes – if linking kit items.

The request body should be formatted as follows:

{
  "NewPo": {
    "CompanyID": 0,
    "VendorID": 0
  },
  "ExistingPo": {
    "PoID": 0
  },
  "Items": [
    {
      "OrderItemID": 0,
      "QtyForPo": 0,
      "BundleItems": [
        {
          "ProductID": "string",
          "QtyForPo": 0
        }
      ]
    }
  ]
}

Response