Get Acknowledgement Group
GET/v1/vendor/purchase-orders/:id/acknowledgement
Read the PO acknowledgement group and line IDs before deciding accepted units. The PO's brand is checked against the caller's accessible scope.
Requires vendor.read.
Request and response fields at a glance
- Path parameters:
id(integer, required). - 200 response (application/json):
poNumber(string, required),saleChannel(object, required),status(string, required),orderDate(string, required),acknowledgementDueAt(string, required),fulfillmentCenter(string, required),currencyCode(string, required),isShared(boolean, required),brands(array, required),totals(object, required).