1. transactional
Dcove
  • master
    • Stores**
      POST
    • Article Batches
      POST
    • Article Eans
      POST
    • Article Master**
      POST
    • Article Supplier Mapping**
      POST
    • DC - Store Mapping**
      POST
    • Manufacturer
      POST
    • Purchase Returns
      POST
    • Wastages
      POST
    • Supplier Master**
      POST
    • Supplier Contacts
      POST
    • Production Pipeline Execution
      POST
    • Kit Master
      POST
    • Bulk Repack Master
      POST
    • Article Uom Master
      POST
    • Supplier WalkIns
      POST
    • Article Pricing Master
      POST
    • Article Store Limits
      POST
    • Current Stock**
      POST
    • Stores As Suppliers
      POST
    • Stock Location**
      POST
    • Customer Master
      POST
    • Company Group
      POST
    • Hierarchy Headers**
      POST
    • Hierarchy Details**
      POST
    • Article Hierarchy**
      POST
    • Article Attributes
      POST
    • ArticleGateKeeperMargin
      POST
  • transactional
    • Stock Ledger**
      POST
    • Bill Header**
      POST
    • Bill Detail**
      POST
    • Invoices Header**
      POST
    • Invoices Detail**
      POST
    • Supplier Invoice Acknowledgement
      POST
    • Purchase Order Header**
      POST
    • Purchase Order Detail
      POST
    • Transfer In Header**
      POST
    • Transfer In Detail**
      POST
    • Transfer Out Header**
      POST
    • Transfer Out Detail**
      POST
    • Transfer Advice Header
      POST
    • Transfer Advice Detail
      POST
  • Schemas
    • Schemas
      • CompanyGroup
      • BulkRepackMaster
      • Wastages
      • ArticleUomMaster
      • Manufacturer
      • ArticleSupplierMapping
      • KitMaster
      • ArticleStoreLimits
      • SupplierWalkIns
      • ArticlePricingMaster
      • HierarchyHeaders
      • ArticleMaster
      • SupplierMaster
      • ArticleHierarchy
      • HierarchyDetails
      • ArticleGateKeeperMargin
      • SupplierContacts
      • ArticleEans
      • DcStoreMapping
      • SupplierStores
      • ArticleConversionMaster
      • CustomerMaster
      • StockLocation
      • ArticleBatch
      • CurrentStock
      • ArticleAttributes
      • PurchaseReturns
      • Stores
      • ProductionPipelineExecution
      • BillDetail
      • InvoicesDetail
      • PoHeader
      • BillHeader
      • TransferAdviceDetail
      • TransferOutHeader
      • SupplierInvoiceAck
      • PoDetail
      • TransferOutDetail
      • StockLedger
      • InvoicesHeader
      • TransferInHeader
      • TransferInDetail
      • TransferAdviceHeader
  1. transactional

Supplier Invoice Acknowledgement

POST
/tx/supplier_invoice_acknowledgements/
Invoices generated for the GRN that comes in. This can be different from the initial purchase order. Ignore if this process is not followed.

Request

Query Params

Header Params

Body Params application/json

Example

Request Code Samples

Shell
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Swift
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Python
HTTP
C
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Objective-C
Ruby
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R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://test.your-api-server.com/tx/supplier_invoice_acknowledgements/' \
--header 'X-SYNC-TOKEN;' \
--header 'Accept-Encoding;' \
--header 'Content-Type: application/json' \
--data '[
    {
        "purchase_date": "string",
        "mrc_no": "string",
        "supplier_id": "string",
        "store_id": "string",
        "supplier_invoice_no": "string",
        "supplier_ack_no": "string",
        "created_at": "2019-08-24T14:15:22.123Z"
    }
]'

Responses

🟢200OK
application/json
Successful Sync
Bodyapplication/json

Example
{
    "status": "string",
    "message": "string"
}
🟠403Forbidden
🟠405405
Modified at 2025-02-10 12:39:04
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Invoices Detail**
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Purchase Order Header**
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