> ## Documentation Index > Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt > Use this file to discover all available pages before exploring further. # Update Purchase Order > Patches an existing purchase order's header: editable fields and a status transition, in any combination. Every field is optional — an omitted field leaves its column unchanged. Field editability depends on the order's status (structural fields only while Open or Released, confirmation fields in every status except Completed, annotations always) and is evaluated against the status BEFORE any transition requested in the same call. LINE ITEMS ARE NOT PART OF THIS ENDPOINT: they are addressed individually through purchase-orders/{purchaseOrderId}/line-items, one operation per position. Returns the full re-queried order, so the caller sees the side effects the write triggers. ## OpenAPI ````yaml /openapi/erp/2.2.json patch /v2/purchase-orders/{purchaseOrderId} openapi: 3.0.0 info: title: JTL-WAWI API (Cloud) description: "JTL-Wawi-Version: 2.3.0-alpha.864+Sha.5f010e2\r\n# Introduction\r\n\r\nWelcome to the JTL-WAWI technical API documentation. This guide is here to help developers understand how our REST API works and how it can be integrated into your existing systems. We'll delve into the details of authentication and data manipulation processes, providing clear examples along the way. Whether you're a developer or an IT professional, this documentation aims to give you a practical understanding, laying the groundwork for effectively using the JTL-WAWI API to enhance your processes.\r\n\r\n# Authentication\r\n\r\nYou register your application with the API by sending a POST request with the required information and corresponding keys. You can find the exact request details at https://developer.jtl-software.com/products/erp/swagger/appregistration. This information has to include the following:\r\n\r\n* AppId\r\n* DisplayName\r\n* Description\r\n* Version\r\n* ProviderName\r\n* ProviderWebsite\r\n* MandatoryApiScopes\r\n\r\nThis data is crucial for identifying and registering your application with the API. The API uses it to generate a temporary authentication ID that allows your application to access the necessary resources. After successful validation of this information, you will receive the API key required for future authentication and API requests.\r\n\r\nBefore you can begin the registration process, you must open JTL-Wawi (new interface) and start the registration process under 'Admin->App registration'. Only at this point are you authorised to send the first API call. This step in JTL-Wawi ensures that your application is properly registered and has permission to use the API.\r\n\r\nThe API will send you an authentication ID in the form of a token. Once you have received this token and successfully completed the registration in JTL-Wawi, you will send another request to the API by including this authentication ID in the URL path.\r\n\r\nAfter successful validation of this second request by the API and confirmation of the correct information, you will be provided with the actual API key. It is important to note that this API key will not be displayed again!\r\n\r\nThis API key will be used in the future to authenticate requests to the API. It is of utmost importance that you securely store the API key upon receipt, as it cannot be retrieved from any other location in the system." contact: name: JTL-Software-GmbH url: https://developer.jtl-software.com/ email: partner@jtl-software.com version: '2.2' x-application-version: 2.3.0.0 servers: - url: https://api.jtl-cloud.com/erp description: Production Environment Cloud API Gateway security: [] tags: - name: WMS description: >-

Query all pick lists for a specific wms warehouse that are not completed. - name: Wawi App description: >-

Get a specific customer - name: Warehouses description: >-

Queries all storage locations for a given warehouse. - name: Units description: Development - name: Transaction Status description: >-

Queries all transaction statuses for a sales order. - name: Tax description: >-

Returns the tax rate for the given item. - name: Inventory description: >-

Queries stocks for a specific item, warehouse or storage location. - name: Sales Order description: Planned - name: Sales Invoice Correction description: Planned - name: Return description: >-

Create a new return with associated items and packages. - name: Item description: >-

Queries all responsible persons. - name: Refund description: Planned - name: Property description: >-

Queries all properties of items. - name: Printer description: >-

Retrieves all installed printers. - name: Master Data description: >-

Queries all on hold reasons for sales orders. - name: Manufacturer description: Development - name: Label description: Development - name: Sales Invoice description: Planned - name: Info description: >-

Returns the status of the API. - name: Features description: >-

Returns the available feature sets with release state and API version. - name: Extensibility description: Planned - name: Shipment description: Development - name: Delivery Note description: Planned - name: Custom Field description: Development - name: Customer description: >-

Deletes a specific customer. - name: Authentication description: >-

DEPRECATED seit Wawi 2.2.0: No-Op. Seit Wawi 2.1.0 registriert sich die Wawi selbst per JWT. - name: Attribute description: Development - name: Sales Quotation description: >-

Execute the printing of a sales quotation - name: Production - name: Resources - name: Company - name: Sales Orders - name: Marketplace Order - name: Marketplace Offer - name: Marketplace Invoicing - name: Sales Channel - name: Payment - name: Warehouse Assistant - name: Worker paths: /v2/purchase-orders/{purchaseOrderId}: patch: tags: - wawi - Purchase Order summary: Update Purchase Order description: >- Patches an existing purchase order's header: editable fields and a status transition, in any combination. Every field is optional — an omitted field leaves its column unchanged. Field editability depends on the order's status (structural fields only while Open or Released, confirmation fields in every status except Completed, annotations always) and is evaluated against the status BEFORE any transition requested in the same call. LINE ITEMS ARE NOT PART OF THIS ENDPOINT: they are addressed individually through purchase-orders/{purchaseOrderId}/line-items, one operation per position. Returns the full re-queried order, so the caller sees the side effects the write triggers. operationId: PurchaseOrderDomain_UpdatePurchaseOrder parameters: - name: purchaseOrderId in: path required: true description: ID of the purchase order to patch. schema: $ref: >- #/components/schemas/JTL.Data.Contracts.Keys.LieferantenBestellungKey - name: disableAutomaticWorkflows in: query required: true description: >- Indicates whether automatic workflows should be suppressed for this update. Defaults to false when omitted. schema: type: boolean - name: Idempotency-Key in: header description: >- Optional, client-generated key for deduplicating repeated write requests. A repeated request with the same key returns the originally recorded result instead of executing the effect again. schema: type: string maxLength: 255 minLength: 1 - name: x-tenant-id in: header required: true schema: type: string format: uuid description: The tenant ID for the target ERP instance. requestBody: x-name: UpdatePurchaseOrderRequest description: '' content: application/json: schema: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.Endpoints.V2.PurchaseOrderDomain.UpdatePurchaseOrderRequest required: true x-position: 1 responses: '200': description: >- The purchase order was updated successfully. The body is the full re-queried order, including its line items, so the caller can observe the side effects of the write (the in-progress timestamp, recalculated open quantities, and any stock consequence). content: application/json: schema: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrder '400': description: >- The request is invalid. The body is an RFC 7807 ValidationProblemDetails whose "Errors" map keys the offending property (for example "Status") to its message — note that the shared exception handler emits only those messages and does NOT put the internal error code on the wire, so the codes below name the semantics, not a field to branch on. Rejection reasons: the status transition is not permitted; a field may not be edited in the order's current status; a value exceeds its column length; or the purchase order id is not a positive number, which addresses nothing and is a malformed request rather than a missing order. content: application/json: schema: $ref: '#/components/schemas/FastEndpoints.ProblemDetails' '401': description: Unauthorized. content: application/json: schema: $ref: '#/components/schemas/FastEndpoints.ProblemDetails' '403': description: Forbidden. content: application/json: schema: $ref: '#/components/schemas/FastEndpoints.ProblemDetails' '404': description: >- The purchase order was not found. One answer for every case in which the id addresses no order this API exposes: it does not exist, it is soft-deleted, it is a warehouse transfer, a price inquiry, a dropshipping order or placed on a non-procurement supplier, or it disappears between validation and the write. The cases stay indistinguishable to the caller by design — a finer answer would reveal the existence of a document this API otherwise denies (WAWI-92251). content: application/json: schema: $ref: '#/components/schemas/FastEndpoints.ProblemDetails' '500': description: Internal server error. content: application/json: schema: $ref: '#/components/schemas/FastEndpoints.ProblemDetails' security: - oauth2-authorization-code: - purchaseorders.write - oauth2-client-credentials: - purchaseorders.write components: schemas: JTL.Data.Contracts.Keys.LieferantenBestellungKey: type: string description: Der LieferantenBestellung Schlüssel. format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false JTL.Wawi.PurchaseOrders.PublicApi.Endpoints.V2.PurchaseOrderDomain.UpdatePurchaseOrderRequest: type: object description: >- Request model for UpdatePurchaseOrder command endpoint. Route parameters bind from the route, query parameters from the query string, everything else from the body. additionalProperties: false properties: internalComment: type: string description: >- Internal comment on the order, not communicated to the supplier. Editable in every status including Completed (annotations tier). externalOrderNumber: type: string description: >- The buyer's own external reference for this order (free text, at most 255 characters). Editable in every status (annotations tier). Not the order's own number, which the server assigns and which this API never lets a client change. referenceOrderNumber: type: string description: >- The reference order number — the "Zugehörige Auftragsnummer" field, free text, at most 255 characters. Editable in every status (annotations tier). requestedDeliveryDate: type: string description: >- The delivery date requested from the supplier. Editable in every status (annotations tier) — unlike a LINE ITEM's delivery date, the header date drives no stock posting of its own. format: date-time isConfirmed: type: boolean description: >- Whether the order as a whole is confirmed. Editable in every status except Completed (confirmations tier), and bidirectional — an explicit false is a valid reset. An independent flag, never derived from the line items' own confirmation flags; only a genuine false-to-true change raises the confirmation event. status: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderStatus type: integer description: >- The status to transition the order into. Omit to leave the status untouched; setting the status the order already has is an accepted no-op. Permitted transitions are Open to Released, Open to InProgress, Released to InProgress, Released to Completed, InProgress to Completed, PartiallyDelivered to Completed and Overdue to Completed. Anything else is rejected with PURCHASE_ORDER_INVALID_STATUS_TRANSITION — in particular Open to Completed, any transition back to Released, and any transition out of Completed. format: int32 JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrder: type: object description: >- The full detail of a purchase order, including its line items, addresses and the supplier snapshot. additionalProperties: false required: - purchaseOrderId - supplierId - status - currencyIso - currencyFactor - isConfirmed - lineItems properties: purchaseOrderId: $ref: >- #/components/schemas/JTL.Data.Contracts.Keys.LieferantenBestellungKey description: Unique ID of the purchase order. supplierId: $ref: '#/components/schemas/JTL.Data.Contracts.Keys.LieferantKey' description: ID of the supplier the order was placed with. supplierName: type: string description: >- The supplier's current display name, resolved at read time. NULL if the supplier could not be resolved. orderNumber: type: string description: The order's own number. externalOrderNumber: type: string description: The buyer's own order number. referenceOrderNumber: type: string description: A reference order number. status: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderStatus description: The order's current status. currencyIso: type: string description: ISO code of the order's currency. currencyFactor: type: number description: Conversion factor of the order's currency. format: decimal requestedDeliveryDate: type: string description: The delivery date requested from the supplier. format: date-time createdAt: type: string description: Date the order was created. format: date-time isConfirmed: type: boolean description: Whether the order has been confirmed by the supplier. warehouseId: $ref: '#/components/schemas/JTL.Data.Contracts.Keys.WarenlagerKey' description: Target warehouse of the incoming goods. companyId: $ref: '#/components/schemas/JTL.Data.Contracts.Keys.FirmaKey' description: The company the order was placed for. internalComment: type: string description: Internal comment on the order, not communicated to the supplier. lineItems: type: array description: The order's line items. items: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderLineItem deliveryAddress: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderAddress description: Delivery address of the order. billingAddress: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderAddress description: Billing address of the order. supplier: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderSupplierSnapshot description: >- Snapshot of the supplier's master data at the time the order was created. FastEndpoints.ProblemDetails: type: object additionalProperties: false properties: type: type: string default: https://www.rfc-editor.org/rfc/rfc7231#section-6.5.1 title: type: string default: One or more validation errors occurred. status: type: integer format: int32 default: 400 instance: type: string default: /api/route traceId: type: string default: 0HMPNHL0JHL76:00000001 detail: type: string errors: type: array items: $ref: '#/components/schemas/FastEndpoints.ProblemDetails_Error' JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderStatus: type: integer description: >- 0 = Open, 5 = Released, 20 = InProgress, 30 = PartiallyDelivered, 50 = Overdue, 500 = Completed format: int32 x-enumNames: - Open - Released - InProgress - PartiallyDelivered - Overdue - Completed enum: - 0 - 5 - 20 - 30 - 50 - 500 JTL.Data.Contracts.Keys.LieferantKey: type: string format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false JTL.Data.Contracts.Keys.WarenlagerKey: type: string format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false JTL.Data.Contracts.Keys.FirmaKey: type: string description: Represents a key for identifying a firm within the application. format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderLineItem: type: object description: A single position of a purchase order. additionalProperties: false required: - lineItemId - lineItemType - quantity - deliveredQuantity - openQuantity - netPurchasePriceAmount - vatRatePercentage - sortOrder properties: lineItemId: $ref: >- #/components/schemas/JTL.Data.Contracts.Keys.LieferantenBestellungPosKey description: Unique ID of the line item. lineItemType: $ref: >- #/components/schemas/JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderLineItemType description: >- The kind of position (item, free position, shipping position, shipping surcharge, discount, small-quantity surcharge). Read-only discriminator; the create path only ever produces item positions. A NULL nPosTyp on the underlying row is coalesced to FreePosition — on this column NULL and 0 are the same fact, not "unknown" (human decision, resolves the legacy contradiction between accessors that documented it as either). itemId: $ref: '#/components/schemas/JTL.Data.Contracts.Keys.ArtikelKey' description: >- ID of the ordered item, or NULL for a line item that never references one (shipping position, surcharge, discount, free position). The underlying kArtikel column is NOT NULL with no CHECK/foreign key; a non-item position is written with the literal 0, which is coalesced to NULL here (human decision, live GraphQL bug fix — exposing the raw 0 as an ID crashed the key-to-ID converter). itemNumber: type: string description: The item's own article number. supplierItemNumber: type: string description: The supplier's article number for this item. name: type: string description: Name of the item. supplierItemName: type: string description: The supplier's own name/description for this item. quantity: type: number description: Ordered quantity. format: decimal deliveredQuantity: type: number description: Quantity delivered so far. format: decimal openQuantity: type: number description: Quantity not yet delivered. format: decimal netPurchasePriceAmount: type: number description: Net purchase price per unit. format: decimal vatRatePercentage: type: number description: VAT rate in percent. format: decimal deliveryTimeInDays: type: integer description: Delivery time in days. format: int32 deliveryDate: type: string description: Requested delivery date for this position. format: date-time note: type: string description: Free-text note on the position. sortOrder: type: integer description: Position's sort order within the order. format: int32 packagingUnit: type: string description: Packaging unit designation. packagingQuantity: type: number description: Quantity per packaging unit. format: decimal confirmedQuantity: type: number description: >- Quantity confirmed by the supplier for this line item. NULL when no confirmation has been received yet. Not settable on create; patchable through the update endpoint while the order is not Completed. format: decimal confirmedDeliveryDate: type: string description: >- Delivery date confirmed by the supplier for this line item. NULL when no confirmation has been received yet. Not settable on create; patchable through the update endpoint while the order is not Completed. format: date-time confirmedPrice: type: number description: >- Net price confirmed by the supplier for this line item. NULL when no confirmation has been received yet. Not settable on create; patchable through the update endpoint while the order is not Completed. format: decimal isLineItemConfirmed: type: boolean description: >- Whether the supplier has confirmed this line item. NULL when no confirmation status has been set, distinct from false ("reviewed and not confirmed"). Not settable on create; patchable through the update endpoint while the order is not Completed. Independent of the order header's IsConfirmed — neither flag is derived from the other. JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderAddress: type: object description: >- A postal address on a purchase order — delivery address or billing address. Shared between the read side and the create command (the same C# type backs both). additionalProperties: false properties: salutation: type: string description: Form of address (e.g. Mr., Mrs.). title: type: string description: Academic or professional title. firstName: type: string description: First name of the contact. lastName: type: string description: Last name of the contact. companyName: type: string description: Company name. additionalCompanyLine: type: string description: Additional company name line. street: type: string description: Street and house number. additionalAddressLine: type: string description: Additional address information. postalCode: type: string description: Postal code. city: type: string description: City. state: type: string description: State or province. countryIso: type: string description: >- ISO code of the country (2 letters). When defaulted from a warehouse, this may be empty — the source column is a free-text country name that could not be resolved to an ISO code. phoneNumber: type: string description: Phone number. faxNumber: type: string description: Fax number. mobilePhoneNumber: type: string description: Mobile phone number. emailAddress: type: string description: Email address. JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderSupplierSnapshot: type: object description: >- A snapshot of the supplier's master data as it was at the time the order was created (the supplier's own data may change afterward; this snapshot does not). additionalProperties: false properties: companyName: type: string description: Supplier company name at the time of order. additionalCompanyLine: type: string description: Additional company name line. street: type: string description: Street and house number. additionalAddressLine: type: string description: Additional address information. postalCode: type: string description: Postal code. city: type: string description: City. state: type: string description: State or province. countryIso: type: string description: ISO code of the country (2 letters). phoneNumber: type: string description: Phone number. faxNumber: type: string description: Fax number. mobilePhoneNumber: type: string description: Mobile phone number. emailAddress: type: string description: Email address. contactSalutation: type: string description: Form of address of the supplier's contact person. contactFirstName: type: string description: First name of the supplier's contact person. contactLastName: type: string description: Last name of the supplier's contact person. FastEndpoints.ProblemDetails_Error: type: object additionalProperties: false properties: name: type: string default: Error or field name reason: type: string default: Error reason code: type: string severity: type: string JTL.Data.Contracts.Keys.LieferantenBestellungPosKey: type: string description: Der LieferantenBestellungPos Schlüssel. format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false JTL.Wawi.PurchaseOrders.PublicApi.DataTransferObjects.V2.PurchaseOrderDomain.PurchaseOrderLineItemType: type: integer description: >- 0 = FreePosition, 1 = Item, 2 = ShippingPosition, 6 = ShippingSurcharge, 10 = Discount, 11 = SmallQuantitySurcharge format: int32 x-enumNames: - FreePosition - Item - ShippingPosition - ShippingSurcharge - Discount - SmallQuantitySurcharge enum: - 0 - 1 - 2 - 6 - 10 - 11 JTL.Data.Contracts.Keys.ArtikelKey: type: string format: uuid example: b45f6432-2462-4c6f-b00f-1d9d01000000 additionalProperties: false securitySchemes: oauth2-authorization-code: type: oauth2 flows: authorizationCode: authorizationUrl: https://auth.jtl-cloud.com/oauth2/auth tokenUrl: https://auth.jtl-cloud.com/oauth2/token scopes: inventories.write: Grants permission to modify stock levels. inventory.read: Grants permission to read stock levels. inventory.write: Grants permission to modify stock levels. items.read: Grants permission to read item data. items.write: Grants permission to create and modify item data. procurements.read: Beschaffung lesen saleschannels.read: Grants permission to read sales channels. saleschannels.write: Grants permission to create and modify sales channels. all.read: Allows the application to read all data. customers.read: Grants permission to read customer data. customers.write: Grants permission to create and modify customer data. customfields.read: Grants permission to read custom fields. customfields.write: Grants permission to create and modify custom fields. deliveries.read: Grants permission to read deliveries. deliveries.write: Grants permission to create and modify deliveries. deliverynotes.print: Grants permission to print and output delivery notes. deliverynotes.read: Grants permission to read delivery notes. deliverynotes.write: Grants permission to create and modify delivery notes. extensibility.integration: >- Grants permission to manage extensions and integrations of the JTL-Wawi. inventories.read: Grants permission to read stock levels. invoices.read: Grants permission to read invoices. invoices.write: Grants permission to create and modify invoices. labels.read: Grants permission to read labels. labels.write: Grants permission to create and modify labels. masterdata.read: >- Read master data such as shipping methods, payment methods, color codes and tax classes. orders.read: Grants permission to read orders. picklists.read: Grants permission to read pick lists. picklists.write: Grants permission to create and modify pick lists. returns.read: Grants permission to read returns. returns.write: Grants permission to create and modify returns. salesinvoicecorrections.read: Grants permission to read invoice corrections. salesinvoicecorrections.write: Grants permission to create and modify invoice corrections. salesorders.print: Grants permission to print and output sales orders. salesorders.read: Grants permission to read sales orders. salesorders.write: Grants permission to create and modify sales orders. system.config.read: Grants permission to read the system configuration. system.config.write: Grants permission to modify the system configuration. taxes.read: Grants permission to read tax data. warehouse.read: Grants permission to read warehouse data. wawiapp.all: Grants access to Wawi app related operations. currencies.read: Grants read access to currencies. jera.read: Grants read access to JERA internal endpoints. paymentmethods.read: Grants read access to payment methods. payments.read: Ermöglicht den Lesezugriff auf Zahlungen. payments.write: Ermöglicht den Schreibzugriff auf Zahlungen. salesinvoicecorrections.print: Grants permission to print and output invoice corrections. salesinvoices.print: Grants permission to print and output sales invoices. salesinvoices.read: Grants read access to sales invoices. salesinvoices.write: Grants write access to sales invoices. salesquotations.print: Grants permission to print and output sales quotations. salesquotations.read: Grants read access to sales quotations. salesquotations.write: Grants write access to sales quotations. system.worker.read: Worker-Synchronisationen lesen system.worker.write: Worker-Synchronisationen schreiben resources.read: Grants permission to read resource management data. resources.write: Grants permission to create and modify resource management data. pps.read: Grants permission to read production data. pps.write: Grants permission to create and modify production data. channels.read: Grants permission to read marketplace channels. invoices.print: >- Grants permission to print marketplace external documents (invoices, credit notes). marketplaceoffers.read: Grants permission to read marketplace offers and offer failures. marketplaceoffers.write: Grants permission to create and modify marketplace offers. notifications.read: Grants permission to read marketplace notifications. orders.write: >- Grants permission to modify marketplace order data (exclude/reset cancellation, payment, return and shipping uploads). masterdata.write: Write master data taxes.write: Grants permission to create and modify tax data. application.runas: >- Allows the application to execute requests on behalf of another user. oauth2-client-credentials: type: oauth2 flows: clientCredentials: tokenUrl: https://auth.jtl-cloud.com/oauth2/token scopes: inventories.write: Grants permission to modify stock levels. inventory.read: Grants permission to read stock levels. inventory.write: Grants permission to modify stock levels. items.read: Grants permission to read item data. items.write: Grants permission to create and modify item data. procurements.read: Beschaffung lesen saleschannels.read: Grants permission to read sales channels. saleschannels.write: Grants permission to create and modify sales channels. all.read: Allows the application to read all data. customers.read: Grants permission to read customer data. customers.write: Grants permission to create and modify customer data. customfields.read: Grants permission to read custom fields. customfields.write: Grants permission to create and modify custom fields. deliveries.read: Grants permission to read deliveries. deliveries.write: Grants permission to create and modify deliveries. deliverynotes.print: Grants permission to print and output delivery notes. deliverynotes.read: Grants permission to read delivery notes. deliverynotes.write: Grants permission to create and modify delivery notes. extensibility.integration: >- Grants permission to manage extensions and integrations of the JTL-Wawi. inventories.read: Grants permission to read stock levels. invoices.read: Grants permission to read invoices. invoices.write: Grants permission to create and modify invoices. labels.read: Grants permission to read labels. labels.write: Grants permission to create and modify labels. masterdata.read: >- Read master data such as shipping methods, payment methods, color codes and tax classes. orders.read: Grants permission to read orders. picklists.read: Grants permission to read pick lists. picklists.write: Grants permission to create and modify pick lists. returns.read: Grants permission to read returns. returns.write: Grants permission to create and modify returns. salesinvoicecorrections.read: Grants permission to read invoice corrections. salesinvoicecorrections.write: Grants permission to create and modify invoice corrections. salesorders.print: Grants permission to print and output sales orders. salesorders.read: Grants permission to read sales orders. salesorders.write: Grants permission to create and modify sales orders. system.config.read: Grants permission to read the system configuration. system.config.write: Grants permission to modify the system configuration. taxes.read: Grants permission to read tax data. warehouse.read: Grants permission to read warehouse data. wawiapp.all: Grants access to Wawi app related operations. currencies.read: Grants read access to currencies. jera.read: Grants read access to JERA internal endpoints. paymentmethods.read: Grants read access to payment methods. payments.read: Ermöglicht den Lesezugriff auf Zahlungen. payments.write: Ermöglicht den Schreibzugriff auf Zahlungen. salesinvoicecorrections.print: Grants permission to print and output invoice corrections. salesinvoices.print: Grants permission to print and output sales invoices. salesinvoices.read: Grants read access to sales invoices. salesinvoices.write: Grants write access to sales invoices. salesquotations.print: Grants permission to print and output sales quotations. salesquotations.read: Grants read access to sales quotations. salesquotations.write: Grants write access to sales quotations. system.worker.read: Worker-Synchronisationen lesen system.worker.write: Worker-Synchronisationen schreiben resources.read: Grants permission to read resource management data. resources.write: Grants permission to create and modify resource management data. pps.read: Grants permission to read production data. pps.write: Grants permission to create and modify production data. channels.read: Grants permission to read marketplace channels. invoices.print: >- Grants permission to print marketplace external documents (invoices, credit notes). marketplaceoffers.read: Grants permission to read marketplace offers and offer failures. marketplaceoffers.write: Grants permission to create and modify marketplace offers. notifications.read: Grants permission to read marketplace notifications. orders.write: >- Grants permission to modify marketplace order data (exclude/reset cancellation, payment, return and shipping uploads). masterdata.write: Write master data taxes.write: Grants permission to create and modify tax data. application.runas: >- Allows the application to execute requests on behalf of another user. ````