Unable to get the get link in Purchase Order

  • 23 April 2024
  • 2 replies

Userlevel 1

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body 

"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"

} }
and i am getting the response as 200 where i am also getting an link 

When i am clicking the self link i am unable to get any thing and it is giving me this page 

Can anyone help me why i am getting this page 


Best answer by ruchikasharma23 23 April 2024, 16:46

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2 replies

Userlevel 5
Badge +2

The value of the _links/files:put field for the desired record is part of the URL template that must be used in a request for attaching a file.

Below article has a detailed explanation on this. Hope this helps.

Userlevel 6
Badge +4

Hi @tanya007 

You have to login first before doing a PUT. Please take a look here:

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