REST API Usage for Receiving adjustments
Summary:
Can you please help me with the REST API call to add additional quantities to a Receiving line on a PO?
Content (required):
I have attached the code for Returns (to reduce qty), I need one to increase the qty received. What is the Transaction Type and AutoTransactCode that I need to use?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
{
"DestinationTypeCode": "RECEIVING",
"DocumentLineNumber": 4,
"DocumentNumber": "555",
"OrganizationCode": "MYINV",
"Quantity": 1,
"UnitOfMeasure": "CS",
"ReceiptSourceCode": "VENDOR",
"SoldtoLegalEntity": "Vision",
"SourceDocumentCode": "PO",
"TransactionType": "RETURN TO VENDOR",
"AutoTransactCode":"RETURN TO RECIVING",
"ParentTransactionId": 3168176,
"InsertAndProcessFlag": "false"