API Reference

Retrieve purchase requisitions

get
https://{env}.gainsystems.com/api/v1/replenishment/requisitions
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Query Params
string

Indicates the type of order - PO, TO or WO

string

The item code for which the requisition exists

string

The approval code for purchase requisitions. Default is 'A' for approved recommendations

string

The bundle that the requisition is associated to

string

The shipping location for the purchase requisition (represents vendor). Filters at the header level

string

The receiving location for the purchase requisition. Filters at the header level

string

Opaque cursor identifying the page to return. Omit for the first page, then pass the NextCursor value from the previous response

string

Maximum number of records to return in one page

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Updated 6 days ago

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Updated 6 days ago

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