Send results of receiving goods

The /make_supply/ method can be used to confirm/accept shipment products from the department - sender (the recipient department must accept the goods that were shipped using /make_shipping/, using “doc_id” of the shipping document, or “doc_ext_id” if it was passed).

Note: recipient department can reject part of the goods for variour defect causes. Such goods in the system will be automatically sent back to the department - sender without creating additional documents.

Note: this method required signature with gzipped parameters, size of unpacked data cannot be more than 1 Mb.

Request

Parameter	Description	Need compression?
/make_supply/	Signature required. Size of unpacked data cannot be more than 1 Mb.	Parameters are gzipped