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Navigation: Reference Manual > Contracts > End Points > CreateContractPurchaseOrder |
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Description
Adds a purchase order to an existing contract in the PRISM database.
Rules
1.The contract must exists
Parameters
|
# |
API Field Name |
PRISM Field |
Req? |
Comment |
|
1 |
ContractNumber |
Contract Number |
Y |
|
|
2 |
PrimeTaxID |
Prime Tax ID |
Y |
|
|
3 |
PurchaseOrderNumber |
Purchase Order Number |
Y |
|
|
4 |
IssueDate |
Issue Date |
Y |
|
|
5 |
POAmount |
Purchase Order Amount |
Y |
|
|
6 |
POSOW |
Purchase Order SOW |
Y |
|
|
7 |
ID |
ID |
N |
|
|
8 |
UserID |
Authentication |
Y |
PRISM user account with security actions to use API |
|
9 |
Password |
Authentication |
Y |
Account Password |
|
10 |
PRISMKey |
Authentication |
Y |
Provided by PRISM Professionals |
Return Values
|
# |
Name |
Type |
Comment |
|
1 |
OperationStatus |
Boolean |
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2 |
Mesage |
String |
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3 |
ID |
String |
PRISM Internal Vendor GUID |
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