Confirm a Shipment

By using the REST API, you can confirm a shipment in MYOB Acumatica. A user can confirm a shipment on the Shipments (SO302000) form.

System Preparation

Before you test the code below, you need to do the following to configure your client application and the MYOB Acumatica instance to be used:
  1. Deploy a new MYOB Acumatica instance with the U100 dataset. For details on deploying an instance, see Instance Deployment: To Deploy an Instance with Demo Data.
  2. To sign in to the instance in the client application, use the tenant name (which you specified when you created the instance) and the HEADOFFICE branch.
  3. If you are using Postman as the client application for testing, in the IntegrationDevelopmentGuide.postman_collection.json collection, make sure that the collection’s variables have the proper values. This collection is located in the IntegrationDevelopment\Help folder of the Help-and-Training-Examples repository on GitHub.
  4. On the Enable/Disable Features (CS100000) form, make sure that the Inventory and Order Management feature is enabled.
  5. Optional: Execute the following requests to prepare an open shipment.
    1. Create an RMA Order for a Return
    2. Create a Shipment with the Receipt Operation Type or Create a Shipment for a Replacement

Request

You can use the following request example to confirm a shipment that has the Open status through the REST API. In this example, the shipment has the 000029 number.
Tip:
In the request example below, <MYOB Acumatica host> is the URL of the MYOB Acumatica host (such as https://my.acumatica.com). You need to use the instance name in the URL of the request (such as https://my.acumatica.com/MyInstance) if the instance is not installed in the root of the website.
POST /entity/Default/25.200.001/SalesOrder/ConfirmShipment HTTP/1.1
Host: <MYOB Acumatica host>
Accept: application/json
Content-Type: application/json

{
  "entity":{
    "ShipmentNbr": {"value": "000029"}
  }
}