PurchaseOrderImportBatch

POST https://api.medius.com/{{tenantName}}/integration/masterdata/v1/purchaseorderimportbatches

Request Body

{"0"=>{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400001", "isActive"=>true, "companyId"=>"company[TC1]", "amount"=>1000, "currencyCode"=>"EUR", "orderIdentifier"=>"PO400001", "orderIdentifier2"=>"", "registerDate"=>"2020-10-16T09:11:27.570Z", "dueDate"=>"2020-10-16T09:11:27.570Z", "supplier"=>"company[TC1];TS1", "reference"=>"testuser", "reference2"=>"", "paymentTerm"=>"company[TC1];N30", "prepayment"=>false, "orderType"=>"T", "purchaseOrderLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400001;101", "isActive"=>true, "amount"=>500, "codingLines"=>[{"amount"=>500, "dimensions"=>{"dimension1"=>"company[TC1];DIMENSION1;POAccount"}, "type"=>"Cost"}], "conversionFactor"=>1, "itemDescription"=>"TestItem", "itemNumber"=>"1234", "lineNumber"=>"101", "itemId"=>"", "quantity"=>1, "unit"=>"-", "unitPrice"=>500, "reference"=>"testuser", "reference2"=>"", "deliveryLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400001;101;10000100", "isActive"=>true, "amount"=>500, "conversionFactor"=>1, "deliveryDate"=>"2020-10-16T09:11:27.571Z", "deliveryNumber"=>"10000100", "deliveryNote"=>"", "releaseNumber"=>"", "quantity"=>1, "unit"=>"-", "unitPrice"=>500, "totalInvoicedQuantity"=>0, "purchaseOrderLineExternalSystemId"=>""}], "taxIndicator1"=>"company[TC1];AP-EU", "taxIndicator2"=>"", "isServiceBased"=>false, "isTwoWayMatch"=>false}], "purchaseOrderComments"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400001;Comment1", "commentDate"=>"2020-10-16T09:11:27.571Z", "comment"=>"Test Comment"}]}, "1"=>{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002", "isActive"=>true, "companyId"=>"company[TC1]", "amount"=>1000, "currencyCode"=>"EUR", "orderIdentifier"=>"PO400002", "orderIdentifier2"=>"", "registerDate"=>"2020-10-16T09:11:27.570Z", "dueDate"=>"2020-10-16T09:11:27.570Z", "supplier"=>"company[TC1];TS1", "reference"=>"testuser", "reference2"=>"", "paymentTerm"=>"company[TC1];N30", "prepayment"=>false, "orderType"=>"T", "purchaseOrderLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;101", "isActive"=>true, "amount"=>500, "codingLines"=>[{"amount"=>500, "dimensions"=>{"dimension1"=>"company[TC1];DIMENSION1;POAccount"}, "type"=>"Cost"}], "conversionFactor"=>1, "itemDescription"=>"TestItem", "itemNumber"=>"1234", "lineNumber"=>"101", "itemId"=>"", "quantity"=>1, "unit"=>"-", "unitPrice"=>500, "reference"=>"testuser", "reference2"=>"", "deliveryLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;101", "isActive"=>true, "amount"=>500, "conversionFactor"=>1, "deliveryDate"=>"2020-10-16T09:11:27.571Z", "deliveryNumber"=>"10000200", "deliveryNote"=>"", "releaseNumber"=>"", "quantity"=>1, "unit"=>"-", "unitPrice"=>500, "totalInvoicedQuantity"=>0, "purchaseOrderLineExternalSystemId"=>""}], "taxIndicator1"=>"company[TC1];AP-EU", "taxIndicator2"=>"", "isServiceBased"=>false, "isTwoWayMatch"=>false}, {"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;102", "isActive"=>true, "amount"=>500, "codingLines"=>[{"amount"=>500, "dimensions"=>{"dimension1"=>"company[TC1];DIMENSION1;POAccount"}, "type"=>"Cost"}], "conversionFactor"=>1, "itemDescription"=>"TestItem2", "itemNumber"=>"4321", "lineNumber"=>"102", "itemId"=>"", "quantity"=>10, "unit"=>"-", "unitPrice"=>50, "reference"=>"testuser", "reference2"=>"", "deliveryLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;102;10000300", "isActive"=>true, "amount"=>250, "conversionFactor"=>1, "deliveryDate"=>"2020-10-16T09:11:27.571Z", "deliveryNumber"=>"10000300", "deliveryNote"=>"", "releaseNumber"=>"", "quantity"=>5, "unit"=>"-", "unitPrice"=>10, "totalInvoicedQuantity"=>0, "purchaseOrderLineExternalSystemId"=>""}, {"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;102;10000400", "isActive"=>true, "amount"=>250, "conversionFactor"=>1, "deliveryDate"=>"2020-10-17T09:11:27.571Z", "deliveryNumber"=>"10000400", "deliveryNote"=>"", "releaseNumber"=>"", "quantity"=>5, "unit"=>"-", "unitPrice"=>10, "totalInvoicedQuantity"=>0, "purchaseOrderLineExternalSystemId"=>""}], "taxIndicator1"=>"company[TC1];AP-EU", "taxIndicator2"=>"", "isServiceBased"=>false, "isTwoWayMatch"=>false}], "purchaseOrderComments"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400002;Comment1", "commentDate"=>"2020-10-16T09:11:27.571Z", "comment"=>"Test Comment"}]}, "2"=>{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400003", "isActive"=>true, "companyId"=>"company[TC1]", "amount"=>1000, "currencyCode"=>"EUR", "orderIdentifier"=>"PO400003", "orderIdentifier2"=>"", "registerDate"=>"2020-10-16T09:11:27.570Z", "dueDate"=>"2020-10-16T09:11:27.570Z", "supplier"=>"company[TC1];TS1", "reference"=>"testuser", "reference2"=>"", "paymentTerm"=>"company[TC1];N30", "prepayment"=>false, "orderType"=>"T", "purchaseOrderLines"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400003;101", "isActive"=>true, "amount"=>500, "codingLines"=>[{"amount"=>500, "dimensions"=>{"dimension1"=>"company[TC1];DIMENSION1;POAccount"}, "type"=>"Cost"}], "conversionFactor"=>1, "itemDescription"=>"TestItem", "itemNumber"=>"1234", "lineNumber"=>"101", "itemId"=>"", "quantity"=>1, "unit"=>"-", "unitPrice"=>500, "reference"=>"testuser", "reference2"=>"", "deliveryLines"=>"", "taxIndicator1"=>"company[TC1];AP-EU", "taxIndicator2"=>"", "isServiceBased"=>false, "isTwoWayMatch"=>true}], "purchaseOrderComments"=>[{"erpSourceId"=>"MyERP", "externalSystemId"=>"company[TC1];PO400003;Comment1", "commentDate"=>"2020-10-16T09:11:27.571Z", "comment"=>"Test Comment"}]}}