Purchase Order Module
- PurchaseOrders
- PurchaseOrderStatusUpdates
- PurchaseOrderLineItems
- PurchaseOrderNote
- Invoices
- Receipts
- ReceiptLineItems
PurchaseOrders
GET purchaseorders
Returns a list of ALL Purchase Orders. Can be filtered with an OData style query string.
GET purchaseorders/{purchaseOrderPK}
Returns the Purchase Order with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the requested Purchase Order.
POST purchaseorders
Creates one or more Purchase Orders in the system with the details specified in the request body. Required: VendorRef
Parameters
- newPurchaseOrders (FromBody): An Array of Purchase Orders to be created.
PUT purchaseorders/{purchaseOrderPK}
Updates the specified Purchase Order with the details specified in the request body.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order to be updated.
- updatedViewModel (FromBody): Updated details of the Purchase Order.
PUT purchaseorders
Updates one or more Purchase Orders in the system with the details specified in the request body.
Parameters
- updViews (FromBody): A collection of Purchase Orders to be updated.
PurchaseOrderStatusUpdates
GET PurchaseOrders/{purchaseOrderPK}/StatusUpdates
Returns the Status Updates for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
PurchaseOrderLineItems
GET PurchaseOrderLineItems
Returns a list of ALL Purchase Order Line Items. Can be filtered with an OData style query string.
GET PurchaseOrderLineItems/{lineItemPK}?purchaseOrderPK={purchaseOrderPK}
Returns the Line Item with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- lineItemPK (FromUri): The PK value of the requested Line Item.
GET PurchaseOrderLineItems?purchaseOrderPK={purchaseOrderPK}
Returns the Line Items for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST PurchaseOrderLineItems?purchaseOrderPK={purchaseOrderPK}
Creates one or more Purchase Order Line Items in the system with the details specified in the request body. Required: PurchaserOrderPK, LineItemNo, PartRef
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newLineItems (FromBody): An Array of Purchase Order Line Items to be created.
PUT PurchaseOrderLineItems/{lineItemPK}?purchaseOrderPK={purchaseOrderPK}
Updates the specified Line Item with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- lineItemPK (FromUri): The PK value of the Line Item to be updated.
- updatedViewModel (FromBody): Updated details of the Line Item.
PUT PurchaseOrderLineItems
Updates one or more Purchase Order Lineitems in the system with the details specified in the request body.
Parameters
- updViews (FromBody): A collection of Purchase Order Lineitems to be updated.
GET PurchaseOrders/{purchaseOrderPK}/LineItems/{lineItemPK}
Returns the Line Item with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- lineItemPK (FromUri): The PK value of the requested Line Item.
GET PurchaseOrders/{purchaseOrderPK}/LineItems
Returns the Line Items for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST PurchaseOrders/{purchaseOrderPK}/LineItems
Creates one or more Purchase Order Line Items in the system with the details specified in the request body. Required: PurchaserOrderPK, LineItemNo, PartRef
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newLineItems (FromBody): An Array of Purchase Order Line Items to be created.
PUT PurchaseOrders/{purchaseOrderPK}/LineItems/{lineItemPK}
Updates the specified Line Item with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- lineItemPK (FromUri): The PK value of the Line Item to be updated.
- updatedViewModel (FromBody): Updated details of the Line Item.
Invoices
GET Invoices
Returns a list of ALL Invoices. Can be filtered with an OData style query string.
GET Invoices/{invoicePK}?purchaseOrderPK={purchaseOrderPK}
Returns the Invoice with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- invoicePK (FromUri): The PK value of the requested Invoice.
GET Invoices?purchaseOrderPK={purchaseOrderPK}
Returns the Invoices for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST Invoices?purchaseOrderPK={purchaseOrderPK}
Creates one or more Purchase Order Invoices in the system with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newInvoices (FromBody): An Array of Purchase Order Invoices to be created.
PUT Invoices/{invoicePK}?purchaseOrderPK={purchaseOrderPK}
Updates the specified Invoice with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- invoicePK (FromUri): The PK value of the Invoice to be updated.
- updatedViewModel (FromBody): Updated details of the Invoice.
PUT Invoices
Updates one or more Invoices in the system with the details specified in the request body.
Parameters
- updViews (FromBody): A collection of Invoices to be updated.
GET PurchaseOrders/{purchaseOrderPK}/Invoices/{invoicePK}
Returns the Invoice with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- invoicePK (FromUri): The PK value of the requested Invoice.
GET PurchaseOrders/{purchaseOrderPK}/Invoices
Returns the Invoices for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST PurchaseOrders/{purchaseOrderPK}/Invoices
Creates one or more Purchase Order Invoices in the system with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newInvoices (FromBody): An Array of Purchase Order Invoices to be created.
PUT PurchaseOrders/{purchaseOrderPK}/Invoices/{invoicePK}
Updates the specified Invoice with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- invoicePK (FromUri): The PK value of the Invoice to be updated.
- updatedViewModel (FromBody): Updated details of the Invoice.
Receipts
GET Receipts
Returns a list of ALL Receipts. Can be filtered with an OData style query string.
GET Receipts/{receiptPK}?purchaseOrderPK={purchaseOrderPK}
Returns the Receipt with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the requested Receipt.
GET Receipts?purchaseOrderPK={purchaseOrderPK}
Returns the Receipts for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST Receipts?purchaseOrderPK={purchaseOrderPK}
Creates one or more Purchase Order Receipts in the system with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newReceipts (FromBody): An Array of Purchase Order Receipts to be created.
PUT Receipts/{receiptPK}?purchaseOrderPK={purchaseOrderPK}
Updates the specified Receipt with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt to be updated.
- updatedViewModel (FromBody): Updated details of the Receipt.
PUT Receipts
Updates one or more Receipts in the system with the details specified in the request body.
Parameters
- updViews (FromBody): A collection of Receipts to be updated.
GET PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}
Returns the Receipt with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the requested Receipt.
GET PurchaseOrders/{purchaseOrderPK}/Receipts
Returns the Receipts for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST PurchaseOrders/{purchaseOrderPK}/Receipts
Creates one or more Purchase Order Receipts in the system with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- newReceipts (FromBody): An Array of Purchase Order Receipts to be created.
PUT PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}
Updates the specified Receipt with the details specified in the request body. Required: PurchaseOrderPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt to be updated.
- updatedViewModel (FromBody): Updated details of the Receipt.
ReceiptLineItems
GET ReceiptLineItems
Returns a list of ALL Receipts Line Items. Can be filtered with an OData style query string.
GET ReceiptLineItems/{lineItemPK}?purchaseOrderPK={purchaseOrderPK}&receiptPK={receiptPK}
Returns the Receipt Line Item with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- lineItemPK (FromUri): The PK value of the requested Line Item.
GET ReceiptLineItems?purchaseOrderPK={purchaseOrderPK}&receiptPK={receiptPK}
Returns the Line Items for a specific Purchase Order Receipt.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
POST ReceiptLineItems?purchaseOrderPK={purchaseOrderPK}&receiptPK={receiptPK}
Creates one or more Receipts Line Items in the system with the details specified in the request body. Required: ReceiptPK, PurchaseOrderLineItemPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- newLineItems (FromBody): An Array of Purchase Order Receipt Lines to be created.
PUT ReceiptLineItems/{lineItemPK}?purchaseOrderPK={purchaseOrderPK}&receiptPK={receiptPK}
Updates the specified Receipt Line Item with the details specified in the request body. Required: ReceiptPK, PurchaseOrderLineItemPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- lineItemPK (FromUri): The PK value of the Line Item to be updated.
- updatedViewModel (FromBody): Updated details of the Line Item.
PUT ReceiptLineItems
Updates one or more Receipt LineItems in the system with the details specified in the request body.
Parameters
- updViews (FromBody): A collection of Receipt LineItems to be updated.
GET PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}/LineItems/{lineItemPK}
Returns the Receipt Line Item with the specified PK value.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- lineItemPK (FromUri): The PK value of the requested Line Item.
GET PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}/LineItems
Returns the Line Items for a specific Purchase Order Receipt.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
POST PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}/LineItems
Creates one or more Receipts Line Items in the system with the details specified in the request body. Required: ReceiptPK, PurchaseOrderLineItemPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- newLineItems (FromBody): An Array of Purchase Order Receipt Lines to be created.
PUT PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}/LineItems/{lineItemPK}
Updates the specified Receipt Line Item with the details specified in the request body. Required: ReceiptPK, PurchaseOrderLineItemPK
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
- receiptPK (FromUri): The PK value of the Receipt.
- lineItemPK (FromUri): The PK value of the Line Item to be updated.
- updatedViewModel (FromBody): Updated details of the Line Item.
PurchaseOrderNote
GET PurchaseOrderNote
Returns a list of ALL Purchase Orders Notes. Can be filtered with an OData style query string.
GET PurchaseOrderNote/{purchaseOrderNotePK}
Returns the Purchase Order Note with the specified PK value.
Parameters
- purchaseOrderNotePK (FromUri): The PK value of the requested Purchase Order Note
GET PurchaseOrderNote?purchaseOrderPK={purchaseOrderPK}
Returns the Line Items for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.
POST PurchaseOrderNote
Creates one or more Purchase Order Notes in the system with the details specified in the request body.
Parameters
- newNotes (FromBody): An Array of Purchase Order Notes to be created.
GET PurchaseOrders/{purchaseOrderPK}/Notes
Returns the Line Items for a specific Purchase Order.
Parameters
- purchaseOrderPK (FromUri): The PK value of the Purchase Order.