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URL | Verbs | Function |
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POPurchaseOrder | GET | Query a list of all Purchase Orders |
POPurchaseOrder | POST | Create a new Purchase Order |
POPurchaseOrder/<reference> | GET | Query a single Purchase Order |
POPurchaseOrder/<reference> | POST | Update an existing Purchase Order |
Supported modifiers
Query String | Definition | Sample | Available |
---|---|---|---|
modifiedSince | Return a list of Purchase Orders which have been modified since a date/time | modifiedSince=2012-09-11T10:30:00 | |
status | Return a list of Purchase Orders which have a particular status | status=Entered | Added support for | separated list 2021.1 |
supplier | Return a list of Purchase Orders for a particular supplier | supplier=100000 | |
branch | Return a list of Purchase Orders for a particular branch | branch=02 | 2017.1.0 |
canBeApprovedByUser | Return a list of Purchase Orders that are able to be approved by a particular User | canBeApprovedByUser=Amanda Algar | 2019.1.0 |
cancel | Cancel a Purchase Order | action=cancel | 2021.3 |
Security Linked Menu
Menu Item | Located |
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Purchase Order Entry | Data Entry / Purchase Orders |
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< POPurchaseOrder > < Reference >100000</ Reference > < Edition >11</ Edition > < ModifiedTimeStamp >T00:00:00</ ModifiedTimeStamp > < EntryTimeStamp >2004-01-18T14:15:33</ EntryTimeStamp > < CurrencyCode >USD</ CurrencyCode > < Status >Invoiced</ Status > < Branch >02</ Branch > < StandardText /> < IsOnHold >false</ IsOnHold > < IsPrinted >true</ IsPrinted > < DocumentDate >2004-01-18</ DocumentDate > < DiscountAmount >0.00</ DiscountAmount > < NetAmount >11300.00</ NetAmount > < TaxAmount >1130.00</ TaxAmount > < Supplier >2001</ Supplier > <SupplierName>Askey Computer Components</SupplierName> < PaymentTerm >30 Days from Invoice Date</ PaymentTerm > < ExpectedDate >2004-01-18</ ExpectedDate > < DeliveryRequestedDate >2004-01-18</ DeliveryRequestedDate > < DeliveryShippedDate >2004-01-18</ DeliveryShippedDate > < DiscountPercentage >0.00</ DiscountPercentage > < Location >02</ Location > < Address > < Contact >SUPER</ Contact > < Address1 >364 Long Road</ Address1 > < Address2 /> < Address3 >North Side</ Address3 > < Suburb /> < Postcode /> < State /> < Country >AUS</ Country > < TZone /> < PhoneBH >02 9875 8855</ PhoneBH > < PhoneAH /> < Fax /> < Email /> < Web /> < Mobile /> </ Address > < DespatchNote /> < LineItems collection = "true" count = "2" > < LineItem > < LineType >POPOINLineItem</ LineType > < LineNumber >1</ LineNumber > < OidString >3650.1</ OidString > < Edition >5</ Edition > < TaxCode >GST 10%</ TaxCode > < TaxType >Exclusive</ TaxType > < Quantity >20.0000</ Quantity > < DiscountPercentage >0.00</ DiscountPercentage > < Amount >2000.00</ Amount > < DiscountAmount >0.00</ DiscountAmount > < HoldAmount >0.00</ HoldAmount > < TaxAmount >200.00</ TaxAmount > < TaxPercentage >10.0000</ TaxPercentage > < UnitPrice >100.0000</ UnitPrice > < StandardText /> < CurrencyRate >1.81801654</ CurrencyRate > < DocumentDate >2004-01-18</ DocumentDate > < IsCurrencyRateMultiply >true</ IsCurrencyRateMultiply > < IsRateFixed >true</ IsRateFixed > < LineItemType >IN</ LineItemType > < NonTaxPrice >100.0000</ NonTaxPrice > < PostingDate >2004-01-18</ PostingDate > < TaxInclusivePrice >110.0000</ TaxInclusivePrice > < Status >Invoiced</ Status > < IsCompleted >false</ IsCompleted > < IsOnHold >false</ IsOnHold > < IsAdvInvLineItem >false</ IsAdvInvLineItem > < ExpectedDate >2004-01-18</ ExpectedDate > < IsOutstanding >false</ IsOutstanding > < QuantityAdvInvoicing >0</ QuantityAdvInvoicing > < QuantityCancelled >0</ QuantityCancelled > < QuantityInvoiced >20.0000</ QuantityInvoiced > < QuantityOutstanding >0.0000</ QuantityOutstanding > < QuantityReceived >20.0000</ QuantityReceived > < QuantityShipping >0.0000</ QuantityShipping > < OutstandingNetValue >0.00</ OutstandingNetValue > < ReceivedNetValue >2000</ ReceivedNetValue > < Location >02</ Location > < UnitOfMeasure >EA</ UnitOfMeasure > < StockItem >01AOPENAX4B533</ StockItem > < AllocatedQty >0.0000</ AllocatedQty > < StockingQty >20.0000</ StockingQty > < StandardRetailRate >0</ StandardRetailRate > </ LineItem > < LineItem > < LineType >POPOINLineItem</ LineType > < LineNumber >2</ LineNumber > < OidString >3650.2</ OidString > < Edition >5</ Edition > < TaxCode >GST 10%</ TaxCode > < TaxType >Exclusive</ TaxType > < Quantity >30.0000</ Quantity > < DiscountPercentage >0.00</ DiscountPercentage > < Amount >9300.00</ Amount > < DiscountAmount >0.00</ DiscountAmount > < HoldAmount >0.00</ HoldAmount > < TaxAmount >930.00</ TaxAmount > < TaxPercentage >10.0000</ TaxPercentage > < UnitPrice >310.0000</ UnitPrice > < StandardText /> < CurrencyRate >1.81801654</ CurrencyRate > < DocumentDate >2004-01-18</ DocumentDate > < IsCurrencyRateMultiply >true</ IsCurrencyRateMultiply > < IsRateFixed >true</ IsRateFixed > < LineItemType >IN</ LineItemType > < NonTaxPrice >310.0000</ NonTaxPrice > < PostingDate >2004-01-18</ PostingDate > < TaxInclusivePrice >341.0000</ TaxInclusivePrice > < Status >Invoiced</ Status > < IsCompleted >false</ IsCompleted > < IsOnHold >false</ IsOnHold > < IsAdvInvLineItem >false</ IsAdvInvLineItem > < ExpectedDate >2004-01-18</ ExpectedDate > < IsOutstanding >false</ IsOutstanding > < QuantityAdvInvoicing >0</ QuantityAdvInvoicing > < QuantityCancelled >0</ QuantityCancelled > < QuantityInvoiced >30.0000</ QuantityInvoiced > < QuantityOutstanding >0.0000</ QuantityOutstanding > < QuantityReceived >30.0000</ QuantityReceived > < QuantityShipping >0.0000</ QuantityShipping > < OutstandingNetValue >0.00</ OutstandingNetValue > < ReceivedNetValue >9300</ ReceivedNetValue > < Location >02</ Location > < UnitOfMeasure >EA</ UnitOfMeasure > < StockItem >INTELP4253GHZ</ StockItem > < AllocatedQty >0.0000</ AllocatedQty > < StockingQty >30.0000</ StockingQty > < StandardRetailRate >0</ StandardRetailRate > </ LineItem > </ LineItems > </ POPurchaseOrder > |
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