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PurchaseOrders

Get the list of Purchase Orders

Path

GET /odata/PurchaseOrders

Description

Returns a paged list of existing Purchase Orders within the logged-in organization.

Note

You can filter the results as follows:

  • For an exact match, use: $filter=entity eq 'string'
  • For a partial match, use: $filter=contains(entity, 'string')

Request parameters

Parameter
Explanation
includeInactiveVendors
boolean default: false
in query		 Include inactive Vendors.
api-version: string default: 1.0
in header		 The requested API version.
$search: string
in query		 Searches across all supported fields.
$filter: string
in query		 Filters results based on a Boolean condition.
$orderby: string
in query		 Sorts results.
$top: string
in query		 Returns only the first n results.
$skip: string
in query		 Skips the first n results.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and insert the access_token obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request The request contains incorrect input data.
400 Bad Request The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here.
401 Unauthorized The specified access_token is invalid or has expired.
403 Forbidden The user doesn’t have the appropriate privileges.
500 Internal Server Error The server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
purchaseOrderId: string (uuid) Unique identifier of the Purchase Order
purchaseOrderNo: string Number of the Purchase Order
sequenceNo: integer (int32) Sequence number
facilityId: string (uuid) Unique identifier of the Facility
facilityNo: string Identification number of the Facility
facilityName: string Name of the Facility
locationId: string (uuid) Unique identifier of the Location
locationNo: string Identification number of the Location
locationName: string Name of the Location
poTypeId: integer (int32) Unique identifier of the Purchase Order type
poType: string Type of the Purchase Order
buyerId: string (uuid) Unique identifier of the Buyer
buyerUserName: string Name of the Buyer
expectedDeliveryDate: string
(date-time)		 Expected delivery date of the Purchase Order
reference: string Reference information for the Purchase Order
orderDate: string (date-time) Date when the Purchase Order was placed
sentBy: string (uuid) Unique identifier of the user who sent the Purchase Order
sentByUserName: string Name of the user who sent the Purchase Order
returnTypeId: integer (int32) Unique identifier of the Return PO type
returnType: string Return PO type
returnDate: string (date-time) Return date for a Return PO
returnedBy: string (uuid) Unique identifier of the user who returned the Purchase Order
returnedByUserName: string Name of the user who returned the Purchase Order
poStatusId: integer (int32) Unique identifier of the Purchase Order status
poStatus: string Status of the Purchase Order
invoiceStatusId: integer (int32) Unique identifier of the Invoice status
invoiceStatus: string Status of the Invoice
poSourceId: integer (int32) Unique identifier of the Purchase Order source
poSource: string Source of the Purchase Order
sendMethodId: integer (int32) Unique identifier of the send method
sendMethod: string Send method used for the Purchase Order
poConfirmationFlag: boolean Is the Purchase Order confirmed or not?
poConfirmationDate: string
(date-time)		 Date when the Purchase Order was confirmed
poConfirmationName: string Name of the Purchase Order confirmation
poConfirmationNumber: string Number of the Purchase Order confirmation
cerId: string (uuid) Unique identifier of the Capital Expenditure Request
cerNo: string Number of the Capital Expenditure Request
cerNoDescription: string Description of the Capital Expenditure Request number
paymentTerms: string Purchase Order payment terms
paymentMethod: string Purchase Order payment method
billToAccountNo: string Account number used for billing
shipToAccountNo: string Account number used for shipping
fob: string Free On Board (destination or ship point)
shipMethod: string Shipping method used for the Purchase Order
shipVia: string Shipping carrier or service used for the Purchase Order
shippingName: string Shipping name
shippingAddress1: string Primary shipping address
shippingAddress2: string Secondary shipping address
shippingCity: string City of the shipping address
shippingState: string State of the shipping address
shippingZip: string Zip code of the shipping address
shippingContactName: string Name of the shipping contact
shippingContactPhone: string Phone number of the shipping contact
shippingContactExt: string Phone extension of the shipping contact
shippingContactEmail: string Email address of the shipping contact
shippingContactFax: string Fax number of the shipping contact
billingName: string Billing name
billingAddress1: string Primary billing address
billingAddress2: string Secondary billing address
billingCity: string City of the billing address
billingState: string State of the billing address
billingZip: string Zip code of the billing address
billingContactName: string Name of the billing contact
billingContactPhone: string Phone number of the billing contact
billingContactExt: string Phone extension of the billing contact
billingContactEmail: string Email address of the billing contact
billingContactFax: string Fax number of the billing contact
vendorId: string (uuid) Unique identifier of the Vendor
vendorNo: string Number of the Vendor
vendorName: string Name of the Vendor
lastUpdated: string (date-time) Date when the Purchase Order was last updated
lastUpdatedBy: string (uuid) Unique identifier of the user who last updated the Purchase Order
lastUpdatedByName: string Name of the user who last updated the Purchase Order
dateCreated: string (date-time) Date when the Purchase Order was created
discount: number (double) Discount for the Purchase Order
discountTypeId: integer (int32) Unique identifier of the discount type
discountType: string Type of the discount
salesTax: number (double) Sales tax for the Purchase Order
salesTaxId: integer (int32) Unique identifier of the sales tax
salesTaxType: string Type of the sales tax
shipping: number (double) Shipping cost
shippingTypeId: integer (int32) Unique identifier of the shipping type
shippingType: string Type of the shipping
poUdfLabels: string User-Defined Field labels for the Purchase Order.
Note: See the poUdfLabels section for more details.
projectNoId: string (uuid) Unique identifier of the project number
projectNo: string Project number for the Purchase Order
projectNoDescription: string Description of the project number
consignmentOrder: boolean Is the Purchase Order a Consignment order or not?
Response example (200 OK)
{
    "@odata.context": "link",
    "@odata.count": "number",
    "value": [
        {
            "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
            "purchaseOrderNo": "string",
            "sequenceNo": "integer (int32)",
            "facilityId": "00000000-0000-0000-0000-000000000000",
            "facilityNo": "string",
            "facilityName": "string",
            "locationId": "00000000-0000-0000-0000-000000000000",
            "locationNo": "string",
            "locationName": "string",
            "poTypeId": "integer (int32)",
            "poType": "string",
            "buyerId": "00000000-0000-0000-0000-000000000000",
            "buyerUserName": "string",
            "expectedDeliveryDate": "string (date-time)",
            "reference": "string",
            "orderDate": "string (date-time)",
            "sentBy": "00000000-0000-0000-0000-000000000000",
            "sentByUserName": "string",
            "returnTypeId": "integer (int32)",
            "returnType": "string",
            "returnDate": "string (date-time)",
            "returnedBy": "00000000-0000-0000-0000-000000000000",
            "returnedByUserName": "string",
            "poStatusId": "integer (int32)",
            "poStatus": "string",
            "invoiceStatusId": "integer (int32)",
            "invoiceStatus": "string",
            "poSourceId": "integer (int32)",
            "poSource": "string",
            "sendMethodId": "integer (int32)",
            "sendMethod": "string",
            "poConfirmationFlag": "boolean",
            "poConfirmationDate": "string (date-time)",
            "poConfirmationName": "string",
            "poConfirmationNumber": "string",
            "cerId": "00000000-0000-0000-0000-000000000000",
            "cerNo": "string",
            "cerNoDescription": "string",
            "paymentTerms": "string",
            "paymentMethod": "string",
            "billToAccountNo": "string",
            "shipToAccountNo": "string",
            "fob": "string",
            "shipMethod": "string",
            "shipVia": "string",
            "shippingName": "string",
            "shippingAddress1": "string",
            "shippingAddress2": "string",
            "shippingCity": "string",
            "shippingState": "string",
            "shippingZip": "string",
            "shippingContactName": "string",
            "shippingContactPhone": "string",
            "shippingContactExt": "string",
            "shippingContactEmail": "string",
            "shippingContactFax": "string",
            "billingName": "string",
            "billingAddress1": "string",
            "billingAddress2": "string",
            "billingCity": "string",
            "billingState": "string",
            "billingZip": "string",
            "billingContactName": "string",
            "billingContactPhone": "string",
            "billingContactExt": "string",
            "billingContactEmail": "string",
            "billingContactFax": "string",
            "vendorId": "00000000-0000-0000-0000-000000000000",
            "vendorNo": "string",
            "vendorName": "string",
            "lastUpdated": "string (date-time)",
            "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
            "lastUpdatedByUserName": "string",
            "dateCreated": "string (date-time)",
            "discount": "number (double)",
            "discountTypeId": "integer (int32)",
            "discountType": "string",
            "salesTax": "number (double)",
            "salesTaxId": "integer (int32)",
            "salesTaxType": "string",
            "shipping": "number (double)",
            "shippingTypeId": "integer (int32)",
            "shippingType": "string",
            "poUdfLabels": "[{\"Name\":\"string1\",\"Value\":\"string2\"}]",
            "projectNoId": "00000000-0000-0000-0000-000000000000",
            "projectNo": "string",
            "projectNoDescription": "string",
            "consignmentOrder": "boolean"
        }
    ],
    "@odata.nextLink": "link"
}

poUdfLabels

The poUdfLabels property defines User-Defined Field labels on Purchase Orders.

The poUdfLabels property is returned in the following format:
"poUdfLabels": "[{\"Name\":\"string1\",\"Value\":\"string2\"}]"

where:

  • "string1" is the value from the Label field under Organization > Org Configuration > UDF Setup.
  • "string2" is the value from the UDF field under Purchasing > Purchase Orders > PO Details.

If the UDF field on the PO Details page is empty, the response is:
"poUdfLabels": "[{\"Name\":\"string1\",\"Value\": null}]"

If the Purchasing module is Inactive or has not been added for an organization under Organization > Org Configuration > UDF Setup, the response is:
"poUdfLabels": "[]"

Filters ($equals, $contains, $skip, $top) and logical operators (in, or, and) apply only to UDF field values.

Get the specified Purchase Order

Path

GET /odata/PurchaseOrders({purchaseOrderId})

Description

Returns the details of the Purchase Order specified by ID.

Request parameters

Parameter
Explanation
includeInactiveVendors
boolean default: false
in query		 Include inactive Vendors.
purchaseOrderId: string (uuid)
required
in path		 Enter the ID of the Purchase Order.
api-version: string default: 1.0
in header		 The requested API version.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and insert the access_token obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request The request contains incorrect input data.
401 Unauthorized The specified access_token is invalid or has expired.
403 Forbidden The user doesn’t have the appropriate privileges.
404 Not Found The specified ID is absent in the system.
500 Internal Server Error The server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
purchaseOrderId: string (uuid) Unique identifier of the Purchase Order
purchaseOrderNo: string Number of the Purchase Order
sequenceNo: integer (int32) Sequence number
facilityId: string (uuid) Unique identifier of the Facility
facilityNo: string Identification number of the Facility
facilityName: string Name of the Facility
locationId: string (uuid) Unique identifier of the Location
locationNo: string Identification number of the Location
locationName: string Name of the Location
poTypeId: integer (int32) Unique identifier of the Purchase Order type
poType: string Type of the Purchase Order
buyerId: string (uuid) Unique identifier of the Buyer
buyerUserName: string Name of the Buyer
expectedDeliveryDate: string
(date-time)		 Expected delivery date of the Purchase Order
reference: string Reference information for the Purchase Order
orderDate: string (date-time) Date when the Purchase Order was placed
sentBy: string (uuid) Unique identifier of the user who sent the Purchase Order
sentByUserName: string Name of the user who sent the Purchase Order
returnTypeId: integer (int32) Unique identifier of the Return PO type
returnType: string Return PO type
returnDate: string (date-time) Return date for a Return PO
returnedBy: string (uuid) Unique identifier of the user who returned the Purchase Order
returnedByUserName: string Name of the user who returned the Purchase Order
poStatusId: integer (int32) Unique identifier of the Purchase Order status
poStatus: string Status of the Purchase Order
invoiceStatusId: integer (int32) Unique identifier of the Invoice status
invoiceStatus: string Status of the Invoice
poSourceId: integer (int32) Unique identifier of the Purchase Order source
poSource: string Source of the Purchase Order
sendMethodId: integer (int32) Unique identifier of the send method
sendMethod: string Send method used for the Purchase Order
poConfirmationFlag: boolean Is the Purchase Order confirmed or not?
poConfirmationDate: string
(date-time)		 Date when the Purchase Order was confirmed
poConfirmationName: string Name of the Purchase Order confirmation
poConfirmationNumber: string Number of the Purchase Order confirmation
cerId: string (uuid) Unique identifier of the Capital Expenditure Request
cerNo: string Number of the Capital Expenditure Request
cerNoDescription: string Description of the Capital Expenditure Request number
paymentTerms: string Purchase Order payment terms
paymentMethod: string Purchase Order payment method
billToAccountNo: string Account number used for billing
shipToAccountNo: string Account number used for shipping
fob: string Free On Board (destination or ship point)
shipMethod: string Shipping method used for the Purchase Order
shipVia: string Shipping carrier or service used for the Purchase Order
shippingName: string Shipping name
shippingAddress1: string Primary shipping address
shippingAddress2: string Secondary shipping address
shippingCity: string City of the shipping address
shippingState: string State of the shipping address
shippingZip: string Zip code of the shipping address
shippingContactName: string Name of the shipping contact
shippingContactPhone: string Phone number of the shipping contact
shippingContactExt: string Phone extension of the shipping contact
shippingContactEmail: string Email address of the shipping contact
shippingContactFax: string Fax number of the shipping contact
billingName: string Billing name
billingAddress1: string Primary billing address
billingAddress2: string Secondary billing address
billingCity: string City of the billing address
billingState: string State of the billing address
billingZip: string Zip code of the billing address
billingContactName: string Name of the billing contact
billingContactPhone: string Phone number of the billing contact
billingContactExt: string Phone extension of the billing contact
billingContactEmail: string Email address of the billing contact
billingContactFax: string Fax number of the billing contact
vendorId: string (uuid) Unique identifier of the Vendor
vendorNo: string Number of the Vendor
vendorName: string Name of the Vendor
lastUpdated: string (date-time) Date when the Purchase Order was last updated
lastUpdatedBy: string (uuid) Unique identifier of the user who last updated the Purchase Order
lastUpdatedByName: string Name of the user who last updated the Purchase Order
dateCreated: string (date-time) Date when the Purchase Order was created
discount: number (double) Discount for the Purchase Order
discountTypeId: integer (int32) Unique identifier of the discount type
discountType: string Type of the discount
salesTax: number (double) Sales tax for the Purchase Order
salesTaxId: integer (int32) Unique identifier of the sales tax
salesTaxType: string Type of the sales tax
shipping: number (double) Shipping cost
shippingTypeId: integer (int32) Unique identifier of the shipping type
shippingType: string Type of the shipping
poUdfLabels: string User-Defined Field labels for the Purchase Order.
Note: See the poUdfLabels section for more details.
projectNoId: string (uuid) Unique identifier of the project number
projectNo: string Project number for the Purchase Order
projectNoDescription: string Description of the project number
consignmentOrder: boolean Is the Purchase Order a Consignment order or not?
Response example (200 OK)
{
    "@odata.context": "link",
    "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
    "purchaseOrderNo": "string",
    "sequenceNo": "integer (int32)",
    "facilityId": "00000000-0000-0000-0000-000000000000",
    "facilityNo": "string",
    "facilityName": "string",
    "locationId": "00000000-0000-0000-0000-000000000000",
    "locationNo": "string",
    "locationName": "string",
    "poTypeId": "integer (int32)",
    "poType": "string",
    "buyerId": "00000000-0000-0000-0000-000000000000",
    "buyerUserName": "string",
    "expectedDeliveryDate": "string (date-time)",
    "reference": "string",
    "orderDate": "string (date-time)",
    "sentBy": "00000000-0000-0000-0000-000000000000",
    "sentByUserName": "string",
    "returnTypeId": "integer (int32)",
    "returnType": "string",
    "returnDate": "string (date-time)",
    "returnedBy": "00000000-0000-0000-0000-000000000000",
    "returnedByUserName": "string",
    "poStatusId": "integer (int32)",
    "poStatus": "string",
    "invoiceStatusId": "integer (int32)",
    "invoiceStatus": "string",
    "poSourceId": "integer (int32)",
    "poSource": "string",
    "sendMethodId": "integer (int32)",
    "sendMethod": "string",
    "poConfirmationFlag": "boolean",
    "poConfirmationDate": "string (date-time)",
    "poConfirmationName": "string",
    "poConfirmationNumber": "string",
    "cerId": "00000000-0000-0000-0000-000000000000",
    "cerNo": "string",
    "cerNoDescription": "string",
    "paymentTerms": "string",
    "paymentMethod": "string",
    "billToAccountNo": "string",
    "shipToAccountNo": "string",
    "fob": "string",
    "shipMethod": "string",
    "shipVia": "string",
    "shippingName": "string",
    "shippingAddress1": "string",
    "shippingAddress2": "string",
    "shippingCity": "string",
    "shippingState": "string",
    "shippingZip": "string",
    "shippingContactName": "string",
    "shippingContactPhone": "string",
    "shippingContactExt": "string",
    "shippingContactEmail": "string",
    "shippingContactFax": "string",
    "billingName": "string",
    "billingAddress1": "string",
    "billingAddress2": "string",
    "billingCity": "string",
    "billingState": "string",
    "billingZip": "string",
    "billingContactName": "string",
    "billingContactPhone": "string",
    "billingContactExt": "string",
    "billingContactEmail": "string",
    "billingContactFax": "string",
    "vendorId": "00000000-0000-0000-0000-000000000000",
    "vendorNo": "string",
    "vendorName": "string",
    "lastUpdated": "string (date-time)",
    "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
    "lastUpdatedByUserName": "string",
    "dateCreated": "string (date-time)",
    "discount": "number (double)",
    "discountTypeId": "integer (int32)",
    "discountType": "string",
    "salesTax": "number (double)",
    "salesTaxId": "integer (int32)",
    "salesTaxType": "string",
    "shipping": "number (double)",
    "shippingTypeId": "integer (int32)",
    "shippingType": "string",
    "poUdfLabels": "[{\"Name\":\"string1\",\"Value\":\"string2\"}]",
    "projectNoId": "00000000-0000-0000-0000-000000000000",
    "projectNo": "string",
    "projectNoDescription": "string",
    "consignmentOrder": "boolean"
}

Get the list of Purchase Order items for the specified Purchase Order

Path

GET /odata/PurchaseOrders({purchaseOrderId})/purchaseOrderItems

Description

Returns a paged list of existing Purchase Order items for the Purchase Order specified by ID.

Note

You can filter the results as follows:

  • For an exact match, use: $filter=entity eq 'string'
  • For a partial match, use: $filter=contains(entity, 'string')

Request parameters

Parameter
Explanation
purchaseOrderId: string (uuid)
required
in path		 Enter the ID of the Purchase Order.
api-version: string default: 1.0
in header		 The requested API version.
$search: string
in query		 Searches across all supported fields.
$filter: string
in query		 Filters results based on a Boolean condition.
$orderby: string
in query		 Sorts results.
$top: string
in query		 Returns only the first n results.
$skip: string
in query		 Skips the first n results.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and insert the access_token obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request The request contains incorrect input data.
400 Bad Request The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here.
401 Unauthorized The specified access_token is invalid or has expired.
403 Forbidden The user doesn’t have the appropriate privileges.
500 Internal Server Error The server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
purchaseOrderItemId: string (uuid) Unique identifier of the Purchase Order item
purchaseOrderNo: string Number of the Purchase Order
sequenceNo: integer (int32) Sequence number
purchaseOrderId: string (uuid) Unique identifier of the Purchase Order
facilityId: string (uuid) Unique identifier of the Facility
facilityNo: string Identification number of the Facility
facilityName: string Name of the Facility
lineItemNo: integer (int32) Number of the line item
locationNo: string Identification number of the Location
locationName: string Name of the Location
inventoryLocationId: string (uuid) Unique identifier of the Inventory Location
inventoryVendorId: string (uuid) Unique identifier of the Inventory Vendor
vendorNo: string Number of the Vendor
vendorName: string Name of the Vendor
vendorPriority: integer (int32) Priority of the Vendor
inventoryNo: string Identification number of the Inventory item
classificationId: string (uuid) Unique identifier of the Inventory Category defined at the Organization level
classificationName: string Name of the Inventory Category defined at the Organization level
classification2Id: string (uuid) Unique identifier of the second Inventory Category defined at the Organization level
classification2Name: string Name of the second Inventory Category defined at the Organization level
inventoryDescription: string Description of the Inventory item
vendorItemNo: string Item number defined by the Vendor
manufacturerId: string (uuid) Unique identifier of the Manufacturer
manufacturerNo: string Number of the Manufacturer
manufacturerName: string Name of the Manufacturer
manufacturerItemNo: string Item number defined by the Manufacturer
orderQuantity: integer (int32) Quantity specified in the Purchase Order
orderUOM: string Unit of Measure specified in the Purchase Order
orderConversionFactor: integer
(int32)		 Number of stock keeping units in another Unit of Measure specified in the Purchase Order
stockUOM: string Unit of Measure used to track Inventory balance
unitCost: number (double) Unit cost of the Purchase Order item
departmentGLCode: string General Ledger code of the Department
glCode: string General Ledger code
lineItemTypeId: integer (int32) Unique identifier of the line item type
itemType: string Type of the line item
lineItemNotes: string Notes about the line item
contractNo: string Number of the Contract
contractExpDate: string (date-time) Expiration date of the Contract
lastUpdated: string (date-time) Date when the Purchase Order was last updated
lastUpdatedBy: string (uuid) Unique identifier of the user who last updated the Purchase Order
lastUpdatedByName: string Name of the user who last updated the Purchase Order
dateCreated: string (date-time) Date when the Purchase Order item was created
createdBy: string (uuid) Unique identifier of the user who created the Purchase Order item
createdByUserName: string Name of the user who created the Purchase Order item
isTaxable: boolean Is the Purchase Order item taxable or not?
returnPOItemId: string (uuid) Unique identifier of the Return PO item
internalNotes: string Internal notes about the Purchase Order item
lotNo: string Lot number assigned to the item
serialNo: string Serial number assigned to uniquely identify the item
expirationDate: string
(date-time)		 Expiration date of the item
activeStatus: boolean Is the Purchase Order item Active or not?
activeStatusLastUpdated: string
(date-time)		 Last date when the Active status of the Purchase Order item was updated
activeStatusLastUpdatedBy:
string (uuid)		 Unique identifier of the last user who updated the Active status of the Purchase Order item
activeStatusLastUpdatedBy
UserName: string		 Name of the last user who updated the Active status of the Purchase Order item
supplierPartAuxiliaryID: string Unique identifier of the Supplier Part Auxiliary
submittedUnitCost: number (double) Unit cost submitted for the Purchase Order item
departmentId: string (uuid) Unique identifier of the Department
departmentNo: string Number of the Department
departmentName: string Name of the Department
poUdfLabels: string User-Defined Field labels for the Purchase Order.
Note: See the poUdfLabels section for more details.
consignmentOrder: boolean Is the Purchase Order a Consignment order or not?
consignmentSerialNo: string Consignment serial number of the line item
Response example (200 OK)
{
    "@odata.context": "link",
    "@odata.count": "number",
    "value": [
        {
            "purchaseOrderItemId": "00000000-0000-0000-0000-000000000000",
            "purchaseOrderNo": "string",
            "sequenceNo": "integer (int32)",
            "purchaseOrderId": "00000000-0000-0000-0000-000000000000",
            "facilityId": "00000000-0000-0000-0000-000000000000",
            "facilityNo": "string",
            "facilityName": "string",
            "lineItemNo": "integer (int32)",
            "locationNo": "string",
            "locationName": "string",
            "inventoryLocationId": "00000000-0000-0000-0000-000000000000",
            "inventoryVendorId": "00000000-0000-0000-0000-000000000000",
            "vendorNo": "string",
            "vendorName": "string",
            "vendorPriority": "integer (int32)",
            "inventoryNo": "string",
            "classificationId": "00000000-0000-0000-0000-000000000000",
            "classificationName": "string",
            "classification2Id": "00000000-0000-0000-0000-000000000000",
            "classification2Name": "string",
            "inventoryDescription": "string",
            "vendorItemNo": "string",
            "manufacturerId": "00000000-0000-0000-0000-000000000000",
            "manufacturerNo": "string",
            "manufacturerName": "string",
            "manufacturerItemNo": "string",
            "orderQuantity": "integer (int32)",
            "orderUOM": "string",
            "orderConversionFactor": "integer (int32)",
            "stockUOM": "string",
            "unitCost": "number (double)",
            "departmentGLCode": "string",
            "glCode": "string",
            "lineItemTypeId": "integer (int32)",
            "itemType": "string",
            "lineItemNotes": "string",
            "contractNo": "string",
            "contractExpDate": "string (date-time)",
            "lastUpdated": "string (date-time)",
            "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
            "lastUpdatedByUserName": "string",
            "dateCreated": "string (date-time)",
            "createdBy": "00000000-0000-0000-0000-000000000000",
            "createdByUserName": "string",
            "isTaxable": "boolean",
            "returnPOItemId": "00000000-0000-0000-0000-000000000000",
            "internalNotes": "string",
            "lotNo": "string",
            "serialNo": "string",
            "expirationDate": "string (date-time)",
            "activeStatus": "boolean",
            "activeStatusLastUpdated": "string (date-time)",
            "activeStatusLastUpdatedBy": "00000000-0000-0000-0000-000000000000",
            "activeStatusLastUpdatedByUserName": "string",
            "supplierPartAuxiliaryID": "string",
            "submittedUnitCost": "number (double)",
            "departmentId": "00000000-0000-0000-0000-000000000000",
            "departmentNo": "string",
            "departmentName": "string",
            "poUdfLabels": "[{\"Name\":\"string1\",\"Value\":\"string2\"}]",
            "consignmentOrder": "boolean",
            "consignmentSerialNo": "string" 
        }
    ],
    "@odata.nextLink": "link"
}