The Ingram Micro Purchase Order Response API v1 endpoint enable Vendors to:

  • Acknowledge / accept the order.
  • Accept the order with suggested changes.
  • Reject particular line items on the order.
  • Provide the end customer or distributor with estimated delivery dates.
  • Provide an active sales order number from the vendor.

Host Production URL: https://api.ingrammicro.com:443/vendors/v1

 

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For any questions or support related to this API endpoint, please Contact Us.

Click Here to download Purchase Order Response API v1 API documentation.