post https://api.apicbase.com/api/v2/procurement/supplier_deliveries/
Creates a delivery.
Creates a delivery in a draft state. Also creates an aggregated delivery related to the same purchase order if it doesn't exist yet. A delivery can only be created for a purchase order in the ORDERED state, or in the DELIVERED state if it is still accepting deliveries.
Intake reasons
The intake_reason field takes a number code with the following meanings:
| Number | Description |
|---|---|
| 0 | Accepted |
| 1 | Not delivered |
| 2 | Canceled |
| 3 | Damaged (returned) |
| 4 | Quality issue (returned) |
| 5 | Wrongly delivered (returned) |
| 6 | Wrongly delivered (accepted) |
| 7 | Wrongly ordered (returned) |
| 8 | Wrongly ordered (accepted) |
| 9 | Delivered too much (returned) |
| 10 | Delivered too much (accepted) |
| 11 | Late delivery (returned) |
| 12 | Late delivery (accepted) |
| 13 | Pricing issue (returned) |
| 14 | Pricing issue (accepted) |
| 15 | Under-delivered (returned) |