Updates details of an InventoryReceipt object

patch

https://api-sandbox-revel.revelup.com/resources/InventoryReceipt/{InventoryReceiptId}/

Updates details of an InventoryReceipt object specified by ID

Path Params

InventoryReceiptId

int64

required

ID of InventoryReceipt to update

Body Params

InventoryReceipt data that needs to be changed

conversion_factor

string

required

Factor used to convert to applicable reorder units.
Default value is set as “1”, if units are same

cost

string

required

The total cost of the items being received (cost of each item * quantity).

created_date

date-time

Date and time when InventoryReceipt resource was created

int64

ID of this resource.

ingredient

uri

required

The Ingredient resource_uri of the ingredient being received.
Each receipt should only contain a product or ingredient, not both.

inventory_quantity

string

required

Quantity of the inventory used for this receipt.

inventory_unit

string

Name of Unit used for this inventory.

product

uri

The Product resource_uri of the product being received.
Each receipt should only contain a product or ingredient, not both.

purchase_order

uri

required

The PurchaseOrder resource_uri of the related purchase order.

purchase_order_invoice

uri

required

The PurchaseOrderInvoice resource_uri of the related purchase order invoice.

purchase_order_item

uri

required

The PurchaseOrderItem resource_uri of the related purchase order item.

reorder_quantity

string

required

The amount being received in units. Units are according to reorder_unit_type.

reorder_unit

string

Name of the Unit used for ReOrder.

reorder_unit_type

uri

The InventoryUnit resource_uri of the item(s) being received, if applicable.

resource_uri

uri

URI of this InventoryReceipt API object

serial_numbers

string

Serial number information associated with the receipt

tax_rate

string

length ≤ 12

Available Tax Rate for the InventoryReceipt

taxed

boolean

Whether or not the items are taxed. This should match the original Purchase Order item's taxed status.

vendor_item_id

string

The vendor's item id of the item being received.

Responses

301

Invalid request URL - make sure that the URL ends with a trailing slash.

400

Bad request. Usually caused by invalid request body.

401

Authentication error - make sure the API key & secret is valid, active and provided in the "API-AUTHENTICATION" header.

404

InventoryReceipt with the provided ID not found.

202Resource successfully updated