PurchaseOrders
Get the list of Purchase Orders
Path
GET /odata/PurchaseOrders
Description
Returns the paged list of the existing Purchase Orders within a logged organization. You can filter the results by the strict match using the $filter parameter–entity eq ‘string’. Or filter the results by the partial match using $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 |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
Response example (200 OK)
{
"items": [
{
"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"
}
],
"nextPageLink": "string",
"count": "integer (int64)"
}
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 |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
Response example (200 OK)
{
"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"
}
Get the list of Purchase Order Items for the specified Purchase Order
Path
GET /odata/PurchaseOrders({purchaseOrderId})/purchaseOrderItems
Description
Returns the paged list of the existing Purchase Order Items within the Purchase Order specified by ID. You can filter the results by the strict match using the $filter parameter–entity eq ‘string’. Or filter the results by the partial match using $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 |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
Response example (200 OK)
{
"items": [
{
"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"
}
],
"nextPageLink": "string",
"count": "integer (int64)"
}