Submit an inbound PO
Submit an advance shipment notice with a purchase order number expected delivery date, shipment notes, contact email, and items. The PO number must be unique for each ASN. Upon submission and later approval for receiving, you will receive an email notification.
Authentication
AuthorizationBasic
Basic authentication of the form Basic <base64(username:password)>.
Headers
RushOrderMomCode
All requests require the header to contain RushOrderMomCode, a 3 character string that represents the client internally in Rush Order. This should be given to you by Rush Order.
Request
This endpoint expects an object.
ExpectedDeliveryDate
The expected delivery date for the PO, in MM/DD/YY format.
POReferenceNumber
The reference number for the PO.
Notes
Any additional notes or comments about the PO.
ContainerLoad
The type of container load for the PO.
Allowed values:
HazardType
The hazard type for the PO.
Allowed values:
Location
The location for the PO.
Email
The email address for the person submitting the PO.
Items
The list of items to be included in the PO.
BillOfLading
The bill of lading or tracking number for the shipment. Together with POReferenceNumber, it identifies the inbound PO, so pass the same value to later lookups, appointments, and cancellations.
Response
Success
Success
Indicates whether the request was successful or not
Error
An error message in case the request failed
Message
A message that provides additional information about the response
Errors
400
Bad Request Error
401
Unauthorized Error
409
Conflict Error