| POST | /purchase/{brand}/cancel | Cancel Order |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| purchaseOrderId | body | int | Yes | SAP order id e.g. '217207773', '217207774', '217207775' |
| posCode | body | string | Yes | Global Pos Code for the intended Order e.g. ES100:102048 |
| brand | path | string | Yes | Brand Trigram of the intended Order, e.g. 'IWC', 'CAR', etc. |
| lineNumbers | body | List<int> | Yes | Order line numbers |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /purchase/{brand}/cancel HTTP/1.1
Host: dev-api-booster.richemont.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"purchaseOrderId":0,"posCode":"String","brand":"String","lineNumbers":[0]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{}