Within PortalApp, Orders can start as EDI 850 Purchase Orders, direct to consumer (D2C) orders from a retailer, or ecommerce orders from your own retail channel. So from a vendors perspective these are Sales Orders. Since many of these originated as an EDI 850 purchase order, "po" is used within field names.
Request Parameters Filters
Can filter on any of these. At least one is mandatory.
po_created
po_updated
po_num
po_rel_num
po_acknowledge_status
po_ship_status
po_invoice_status
po_ship_open_date
po_ship_close_date
po_id
vendor_id
retailer_id
mark_for_location_id
ship_to_location_id
po_original_num
po_type
Request Parameters Qualifiers
| Qualifier (key) | Description |
|---|---|
| eq | equal |
| neq | not equal |
| lt | less than |
| lte | less than or equal |
| gt | greater than |
| gte | greater than or equal |
| like | like |
| nlike | not like |
| in | in |
| nin | not in |
Request Parameters Format
Usage of one or more parameter qualifiers is mandatory.
po.filter.<qualifier>.<value>
example using more than one parameter...
https://api_user@api_key:portalapp.springsystems.com/api/po-outgoing/export/po.filter.gt.po_created/2017-09-01T00:00:00Z/po.filter.lt.po_created/2017-09-25T14:28:35-0500