Goal: Creating a new PO after an original PO is Rejected by the Seller.
Setup: You are a buyer and have sold some inventory to your client. Your purchase was rejected by the seller for some reason, and you would like to choose a substitution via the API, rather than through the CORE interface.
Task: Search for inventory via Ticket Groups / Index and then create a substitution order using Orders / Create with specific parameters described below.
Find the ticket group you would like to substitute the rejected ticket group with. - Hit the v9/ticket_groups endpoint with the following query parameters:
Not all of these are necessary, but passing them in will make it easier to find adequate replacement ticket groups.
event_id: Necessary to find ticket groups belonging to the event
exclude_office_id: Optionally pass your office id to exclude your inventory for the same event
quantity: Optionally set for the quantity of tickets you are looking to substitute, ensuring the ticket split rules are possible and there are enough available
Assemble params based on the ticket group you have selected
These values will all be found in the json response object for the chosen ticket group.
These values should be known to you based on the rejected purchase order.
Examples of these values are:
- ticket_group_id: 9876543
- wholesale_price: 190.1
- quantity: 2
- purchase_order_id: 228812
Assemble new POST params based on the assembled params
Using the example values from above, and condensed, this JSON structure would be:
Make a signed POST call to the v9/orders endpoint including the structure in the body - Example CURL statement for this substitute order post
You can expect the same response structure as the v9/orders API you are already using.