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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 parameter–entity eq ‘string’
  • For a partial match, use: $filter=contains parameter–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		 Picks the value in all possible fields.
$filter: string
in query		 Filters the results, based on a Boolean condition.
$orderby: string
in query		 Sorts the 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 then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
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 Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error 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) Number of the Sequence
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 Information concerning the Transaction
orderDate: string (date-time) Date when the Order was made
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 Type
returnType: string Type of the Return
returnDate: string (date-time) Date of the Return
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 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 Sending Method
sendMethod: string Method of Sending
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 Number of the Account for sending the Invoice
shipToAccountNo: string Number of the Account for sending the Item
fob: string Free On Board (Destination or Ship Point)
shipMethod: string Method of the Shipment
shipVia: string Way of the Shipment
shippingName: string Name of the Shipping
shippingAddress1: string First Address for sending the product
shippingAddress2: string Second Address for sending the product
shippingCity: string City for sending the product
shippingState: string State for sending the product
shippingZip: string Zip for sending the product
shippingContactName: string Name of the main contact point for sending the product
shippingContactPhone: string Phone of the main contact point for sending the product
shippingContactExt: string External phone of the main contact point for sending the product
shippingContactEmail: string Email of the main contact point for sending the product
shippingContactFax: string Fax of the main contact point for sending the product
billingName: string Name of the Billing
billingAddress1: string First Address for sending the Invoice
billingAddress2: string Second Address for sending the Invoice
billingCity: string City for sending the Invoice
billingState: string State for sending the Invoice
billingZip: string Zip for sending the Invoice
billingContactName: string Name of the main contact point for sending the Invoice
billingContactPhone: string Phone of the main contact point for sending the Invoice
billingContactExt: string External phone of the main contact point for sending the Invoice
billingContactEmail: string Email of the main contact point for sending the Invoice
billingContactFax: string Fax of the main contact point for sending the Invoice
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
lastUpdated: string (date-time) Last Date when the Purchase Order was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Purchase Order
lastUpdatedByUserName: string Name of the last user who 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 for the Purchase Order
discountType: string Type of the discount for the Purchase Order
salesTax: number (double) Tax for the Sales
salesTaxId: integer (int32) Unique Identifier of the Tax for the Sales
salesTaxType: string Type of the Tax for the Sales
shipping: number (double) Number of the Shipping
shippingTypeId: integer (int32) Unique Identifier of the Shipping Type
shippingType: string Type of the Shipping
poUdfLabels: string Purchase Order User Defined Field labels
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 Content-types: APPLICATION/JSON, APPLICATION/XML
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 property overview

The poUdfLabels property defines User Defined Field (UDF) labels on Purchase Orders. This section explains the property details.

The response for the poUdfLabels property is as follows:
"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 not 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 here.
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 then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
404 Not Found Specified ID is absent in the system.
500 Internal Server Error 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) Number of the Sequence
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 Information concerning the Transaction
orderDate: string (date-time) Date when the Order was made
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 Type
returnType: string Type of the Return
returnDate: string (date-time) Date of the Return
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 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 Sending Method
sendMethod: string Method of Sending
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 Number of the Account for sending the Invoice
shipToAccountNo: string Number of the Account for sending the Item
fob: string Free On Board (Destination or Ship Point)
shipMethod: string Method of the Shipment
shipVia: string Way of the Shipment
shippingName: string Name of the Shipping
shippingAddress1: string First Address for sending the product
shippingAddress2: string Second Address for sending the product
shippingCity: string City for sending the product
shippingState: string State for sending the product
shippingZip: string Zip for sending the product
shippingContactName: string Name of the main contact point for sending the product
shippingContactPhone: string Phone of the main contact point for sending the product
shippingContactExt: string External phone of the main contact point for sending the product
shippingContactEmail: string Email of the main contact point for sending the product
shippingContactFax: string Fax of the main contact point for sending the product
billingName: string Name of the Billing
billingAddress1: string First Address for sending the Invoice
billingAddress2: string Second Address for sending the Invoice
billingCity: string City for sending the Invoice
billingState: string State for sending the Invoice
billingZip: string Zip for sending the Invoice
billingContactName: string Name of the main contact point for sending the Invoice
billingContactPhone: string Phone of the main contact point for sending the Invoice
billingContactExt: string External phone of the main contact point for sending the Invoice
billingContactEmail: string Email of the main contact point for sending the Invoice
billingContactFax: string Fax of the main contact point for sending the Invoice
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
lastUpdated: string (date-time) Last Date when the Purchase Order was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Purchase Order
lastUpdatedByUserName: string Name of the last user who 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 for the Purchase Order
discountType: string Type of the discount for the Purchase Order
salesTax: number (double) Tax for the Sales
salesTaxId: integer (int32) Unique Identifier of the Tax for the Sales
salesTaxType: string Type of the Tax for the Sales
shipping: number (double) Number of the Shipping
shippingTypeId: integer (int32) Unique Identifier of the Shipping Type
shippingType: string Type of the Shipping
poUdfLabels: string Purchase Order User Defined Field labels
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 Content-types: APPLICATION/JSON, APPLICATION/XML
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"
}

Note

For more details on poUdfLabels property, refer to the poUdfLabels property overview section.

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 within the Purchase Order specified by ID.

Note

You can filter the results as follows:

  • For an exact match, use: $filter parameter–entity eq ‘string’
  • For a partial match, use: $filter=contains parameter–contains(entity, ‘string’)

Request parameters

Parameter
Explanation
purchaseOrderId: string (uuid)
required
in path		 Enter the ID of the Purchase Order here.
api-version: string default: 1.0
in header		 The requested API version.
$search: string
in query		 Picks the value in all possible fields.
$filter: string
in query		 Filters the results, based on a Boolean condition.
$orderby: string
in query		 Sorts the 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 then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
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 Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error 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 Item
sequenceNo: integer (int32) Number of the Sequence
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 Code of the Supplier who sells products
vendorName: string Name of the Vendor
vendorPriority: integer (int32) Priority of the Vendor
inventoryNo: string Identification code of the Inventory Item
classificationId: string (uuid) Unique Identifier of the Inventory Category defined on the Organization level
classificationName: string Name of the Category of the Inventory defined on the Organization level
classification2Id: string (uuid) Second Unique Identifier of the Inventory Category defined on the Organization level
classification2Name: string Name of the second Category of the Inventory defined on the Organization level
inventoryDescription: string Description of the Inventory Item
vendorItemNo: string Code that is used by the Vendor for the Item identification
manufacturerId: string (uuid) Unique Identifier of the Manufacturer
manufacturerNo: string Number of the Manufacturer
manufacturerName: string Name of the Manufacturer
manufacturerItemNo: string Item Number of the Manufacturer
orderQuantity: integer (int32) Quantity specified in the Order
orderUOM: string Unit of Measure specified in the Order
orderConversionFactor: integer
(int32)		 Number of Stock Keeping Units in another Unit of Measure specified in the Order
stockUOM: string Unit of Measure to track Inventory Balance
unitCost: number (double) Cost of the one unit of 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 Comments about the Line Item
contractNo: string Number of the Contract
contractExpDate: string (date-time) Expiration Date of the Contract
lastUpdated: string (date-time) Last Date when the Purchase Order Item was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Purchase Order Item
lastUpdatedByUserName: string Name of the last user who updated the Purchase Order Item
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 Purchase Order Item Taxable or not?
returnPOItemId: string (uuid) Unique Identifier of the return Purchase Order Item
internalNotes: string Internal Comments about the Purchase Order Item
lotNo: string Identification Number assigned to a particular Quantity or Lot of material from a single Manufacturer
serialNo: string Unique Identifier assigned incrementally or sequentially to an Item to uniquely identify it
expirationDate: string
(date-time)		 Previously determined date after which Item should no longer be used
activeStatus: boolean Is 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) Cost of the one unit of item that was 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 Purchase Order User Defined Field labels
consignmentOrder: boolean Is the Purchase Order a Consignment Order or not?
consignmentSerialNo: string Consignment Serial Number of the Line Item
Response Content-types: APPLICATION/JSON, APPLICATION/XML
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"
}

Note

For more details on poUdfLabels property, refer to the poUdfLabels property overview section.