[tect22]

Hi,

Anyone here tried to receive PO through Web Service. I am encountering error on adding the Item Receipt.

This is the soap request:

**********************

*************

**********

2013-08-13T12:00:00+02:00

01WRR-1455

true

445

1

5272

A397

5272

and this is always the response:

WEBSERVICES_3992863_081020154 61 8470471813932057_c7f6d05299de

USER_ERROR All lines of sublist itemList have to be specified when replace All is requested.

Any ideas on how to solve this.

Below is my php code.

$ItemReceipt = new ItemReceipt();

$ItemReceipt->createdFrom = new RecordRef();

$ItemReceipt->createdFrom->internalId = $row[‘po_id’];

$ItemReceipt->createdFrom->type = ‘purchaseOrder’;

$date = $row[‘wrrdate’];

$dateArray = date_parse_from_format ( ‘Y-m-d’, $date );

$time = 12;

$day = $dateArray[‘day’];

$month = $dateArray[‘month’];

$year = $dateArray[‘year’];

$dateto = date(“c”, mktime($time,0,0,$month,$day,$year));

//$dateto = implode(“/”, array_reverse(explode(“-“, $date)));

//echo $dateto;

$ItemReceipt->tranDate = $dateto;

$ItemReceipt->memo = $row[‘memo’];

$itr = new ItemReceiptItemList();

$itr->replaceAll = true;

$itritem[0] = new ItemReceiptItem();

$itritem[0]->orderLine = $row[‘orderline’];

$itritem[0]->itemReceive = true;

$itritem[0]->item = new RecordRef();

$itritem[0]->item->internalId = $row[‘item_id’];

$itritem[0]->quantity = $row[‘qty’];

$itritem[0]->line = 1;

$itrdetail = new InventoryDetail();

$itrassignList = new InventoryAssignmentList();

$itrassignList->replaceAll = true;

$itrassign[0] = new InventoryAssignment();

$itrassign[0]->receiptInventoryNumber = $row[‘lotbatch_ser’];

$itrassign[0]->quantity = $row[‘qty’];

$itrassignList->inventoryAssignment = $itrassign;

$itrdetail->inventoryAssignmentList = $itrassignList;

$itritem[0]->inventoryDetail = $itrdetail;

$itr->item = $itritem[0];

$ItemReceipt->itemList = $itr;

$ItemReceipt->itemList->replaceAll = true;

$request = new AddRequest();

$request->record = $ItemReceipt;

$addResponse = $service->add($request);

if (! $addResponse->writeResponse->status->isSuccess) {

echo “ADD Item Receipt ERROR”;

echo “
“;

echo $addResponse->writeResponse->status->statusDetail [0]->code . “:” . $addResponse->writeResponse->status->statusDetail [0]->message;

} else {

echo ” Item Recei[t SUCCESS, id ” . $addResponse->writeResponse->baseRef->internalId;

}

Any help would be greatly appreciated

Thanks.
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[nrao]

Hi,

By default all items are received on a PO. To only receive one item you must include the all the lineitems and specify itemReceve=false, this would allow you to partially recieve the order.

As the error message suggests kindly include the other line items present on the Purchase Order. If you set the replaceAll = false then the behavior by default is to receive all the line items present on the PO, below is the sample I tried on my end :

true

2

1

11

false

1

Hope this helps.

[Author]

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