DownloadVendorPackingSlip
This stored procedure is part of Vendor Direct Fulfillment Shipping API. Returns a packing slip based on the purchaseOrderNumber that you specify.
Execute
Below you can find an example query for executing this stored procedure:
EXECUTE DownloadVendorPackingSlips PurchaseOrderNumber = '123'
Input
Name | Type | Required | Accepts Output Streams | Description |
PurchaseOrderNumber | String | True | False | Purchase Order Number of the Packing Slip to download. |
DownloadPath | String | False | False | The File path to write the report data. If no path is specified, the file is kept in memory in the FileData output. |
FileStream | String | False | True | Stream containing the downloaded file |
Result Set Columns
Name | Type | Description |
Success | String | The processing status of the feed submission. |
FileData | String | The generated schema encoded in base64. Only returned if FileName is not set. |