Path parameters

• externalPurchaseNo string Required

  External Purchase Number

Responses

• 200

  OK

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  • cancelledDate string
  • completedDate string
  • deliveryStatus number

    Status of the Delivery (0: Not Delivered, 1: PartiallyDelivered, 2: FullyDelivered, 3: Cancelled)

    Default value is 0.

  • deliveryWindow string

    Delivery Window of the Purchase Order

  • externalComment string

    Any relevant comment

  • externalPurchaseNo string

    External Purchase No

  • factory string

    Factory of the Purchase Order

  • id integer

    Maddens Purcher Order id

  • items array[object]

    The items on the Purchase Order

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    • brandName string

      Name of the products brand

    • deliveries array[object]
      Hide deliveries attributes Show deliveries attributes object

      • deliveryDate string

        The date of the event

      • deliveryID string

        Extenal ID of the delivery

      • quantity integer

        Quantity delivered for the event

    • deliveryDate string

      (Original) DeliveryDate is the initial date that the purchase order item is expected to be delivered. (arrive)

    • departureDate string

      (Original) DepartureDate is the initial date that the purchase order item is expected to leave warehouse.

    • ean string

      EAN of variant

    • externalRowID string

      External id for row

    • externalWarehouseID string Required

      Extermal ID of the warehouse (leave the warehouse)

    • key string Required

      Key, used as a reference to source system.

    • productName string

      Name of product

    • quantity integer

      Quantity ordered

    • revisedDeliveryDate string

      RevisedDeliveryDate is the "actual" date that the purchase order item is expected to be delivered (arrive). Same as ETA

    • revisedDepartureDate string

      RevisedDepartureDate is the "actual" date that the purchase order item is expected to leave warehouse. Same as ETD

    • sku string

      SKU of variant. Should be unique per size/variant

    • supplier string

      Name of the products supplier

    • totalPriceCurrency string

      Currency of order totals

    • totalPriceNet number

      Net total of row

    • totalPriceVat number

      Total VAT of row

  • label string

    External Description/Label of PO

  • orderDate string Required

    Date that the Purchase Order was created

  • orderType string

    Order Type of the Purchase Order

  • transportMethod string

    Transport Method of the Purchase Order

• default

  All errors will return the same object with a describing code & message

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  • error string
  • message string
  • statusCode integer