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Before the Barcode API calls can be sent, the Barcode module must be activated.

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Write Call

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transaction_type must be po_receive.
When setting up the Barcode API in Admin, the Authentication Required box must be true . Barcode requires authentication to work.

Parameter	Required	Data Type	Notes
recid	Yes	Integer	Purchase Order RECID, Status must be Open
eqp_catalog	Yes	Integer	Equipment Catalog RECID
price	Yes	Float	Price of Equipment
units	No	Integer	Units of Equipment

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Note: that this will default to 1 for units catalogs. It is ignored for non-unit catalogs

. Only valid for Has Units Equipment, else ignored. The value must match an entry on the Purchase Order Equipment, as PCR-360 uses this to detect which item is being received if there is more than one entry for the Equipment Catalog on the Purchase Order and their units are different.
quantity	Yes	Integer	Quantity to Receive
location	Yes	Integer	Valid Active Warehouse RECID to receive Equipment
received_date	No	Date	Received Date
assets	No	Array	Only valid for Asset or Cabling Equipment, else ignored. If provided the number of entries must match the quantity.

Code Block

language	sql

http://DOMAIN/api/API_KEY/barcode.OUTPUT

Key	Value
Content-Type	application/json
PCR-AUTH-TOKEN	example: e036a785-4d7a-40ed-a04a-c8e339327f55

If the request is successful, then the response will return as:

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{ "message": "Barcode transaction added successfully." }

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