Purchase Order Resource
URLs and Supported Requests
The Purchase Order Resource supports six operations.
|Operation||Resource URL||HTTP METHOD|
HTTP Accept Header
HTTP Request Content Types
More information about the proper structure of XML made as part of POST and PUT requests can be found in the Purchase Order Schema.
No POST payload is required to submit a purchase order.
|q||No||Available Queries are: 'OPEN' and 'SUBMITTED'. If none is provided, orders with both states will be returned.|
|startIndex||No||What index item to start the collection at.|
|itemsPerPage||No||How many collection items to return per request.|
To return a collection of purchase orders where the status is OPEN, the start index is set to 0, and 20 items are displayed per page:
To return a purchase order with ID PO-2012-36:
To create a new purchase order:
POST XML https://acq.sd00.worldcat.org/purchaseorders/
To update an existing purchase order with ID PO-2012-132:
PUT XML https://acq.sd00.worldcat.org/purchaseorders/PO-2012-132
Returns information about a specific purchase order submission with the ID PO-2012-36:
Purchase orders can only be submitted if:
- If it has a valid active vendor associated with it
- All items must have fund codes
- All items must have shelving locations set