BAwarranty Server V1

sch_submitPOforapproveV2

The following routes are available for this service:
All Verbs	/sch_submitPOforapprove
All Verbs	/sch_submitPOforapproveV2

**sch_submitPOforapproveV2** Parameters:
Name	Parameter	Data Type	Required
img4	query	string	No
img5	query	string	No
img6	query	string	No
img7	query	string	No
img8	query	string	No
img9	query	string	No
img10	query	string	No

**sch_submitPOforapprove** Parameters:
Name	Parameter	Data Type	Required
token	form	string	No
tokensecret	form	string	No
img	form	string	No
idcia	form	string	No
idproject	form	string	No
idvendor	form	string	No
nvendor	form	string	No
idassembly	form	string	No
nassembly	form	string	No
notes	form	string	No
total	form	string	No
invoice	form	string	No
img2	form	string	No
img3	form	string	No
listassemblies2	form	List<Sch_Assembly2>	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/oneway/sch_submitPOforapproveV2 HTTP/1.1 
Host: ssl.buildersaccess.com 
Content-Type: text/csv
Content-Length: length

{"img4":"String","img5":"String","img6":"String","img7":"String","img8":"String","img9":"String","img10":"String","token":"String","tokensecret":"String","img":"String","idcia":"String","idproject":"String","idvendor":"String","nvendor":"String","idassembly":"String","nassembly":"String","notes":"String","total":"String","invoice":"String","img2":"String","img3":"String","listassemblies2":[{"item":"String","upc":"String","description":"String","unit":"String","price":"String","lumber":"String","taxable":"String","fixprice":"String","vendorsku":"String","lastprice":"String","amount":"String","quantity":"String","taxyn":"String"}]}