GET api/purchaseorder/orderno?orderno={orderno}
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
orderno | string |
Required |
Body Parameters
None.
Response Information
Resource Description
PurchaseOrderName | Description | Type | Additional information |
---|---|---|---|
DocumentID | integer |
None. |
|
OrderNumber | string |
None. |
|
OrderDate | date |
None. |
|
DateRequired | date |
None. |
|
Creditor | Creditor |
None. |
|
Branch | Branch |
Required |
|
Department | Department |
Required |
|
Job | JobLite |
None. |
|
Lines | Collection of PurchaseOrderLine |
None. |
|
OrderStatus | string |
None. |
|
DeliveryAddress1 | string |
None. |
|
DeliveryAddress2 | string |
None. |
|
DeliveryAddress3 | string |
None. |
|
DeliveryAddress4 | string |
None. |
|
DeliveryAddress5 | string |
None. |
|
DeliveryPostCode | string |
None. |
|
InternalReference | string |
None. |
|
OrderedAmout | decimal number |
None. |
|
OrderedGST | decimal number |
None. |
|
OutstandingAmountInvoice | decimal number |
None. |
|
OutstandingAmountReceipt | decimal number |
None. |
|
AuthorisationCode | string |
None. |
|
Comment | string |
None. |
Response Formats
application/json, text/json
Sample:
{ "DocumentID": 1, "OrderNumber": "sample string 2", "OrderDate": "2024-12-13T09:11:49.9336495+13:00", "DateRequired": "2024-12-13T09:11:49.9336495+13:00", "Creditor": { "CreditorCode": "sample string 1", "CreditorName": "sample string 2", "Address1": "sample string 3", "Address2": "sample string 4", "Address3": "sample string 5", "Address4": "sample string 6", "Address5": "sample string 7", "PostCode": "sample string 8", "Email": "sample string 9", "Phone": "sample string 10", "Phone2": "sample string 11", "GSTNumber": "sample string 12", "Comment": "sample string 13", "PaymentMethod": "sample string 14", "PaymentUnit": "sample string 15", "PaymentDayOfMonth": 16, "PaymentCount": 17, "Discount": 18.0, "DiscountUnit": "sample string 19", "DiscountDayOfMonth": 20, "DiscountCount": 21, "Inactive": true, "PhysicalAddress1": "sample string 23", "PhysicalAddress2": "sample string 24", "PhysicalAddress3": "sample string 25", "PhysicalAddress4": "sample string 26", "PhysicalAddress5": "sample string 27", "PhysicalPostCode": "sample string 28", "BankName": "sample string 29", "BankAccount": "sample string 30", "PayeeName": "sample string 31", "BankReference": "sample string 32", "BankParticulars": "sample string 33", "OrderEmail": "sample string 34", "Category1": { "Code": "sample string 1", "Description": "sample string 2", "Inactive": true }, "Category2": { "Code": "sample string 1", "Description": "sample string 2", "Inactive": true }, "Group": { "Code": "sample string 1", "Name": "sample string 2", "Inactive": true }, "Expense": { "AnalysisCode": "sample string 1", "AnalysisName": "sample string 2", "AccountClass": "sample string 3", "AccountCode": { "AccountCode": "sample string 1", "AccountName": "sample string 2", "AccountClass": "sample string 3", "AccountType": "sample string 4", "Inactive": true }, "FriendlyCode": "sample string 4", "Inactive": true }, "Contacts": [ { "ContactId": 1, "FullName": "sample string 2", "Title": "sample string 3", "FirstName": "sample string 4", "MiddleName": "sample string 5", "LastName": "sample string 6", "PhoneNo": "sample string 7", "MobileNo": "sample string 8", "FaxNo": "sample string 9", "Email": "sample string 10", "Comment": "sample string 11", "Role": "sample string 12", "Inactive": true }, { "ContactId": 1, "FullName": "sample string 2", "Title": "sample string 3", "FirstName": "sample string 4", "MiddleName": "sample string 5", "LastName": "sample string 6", "PhoneNo": "sample string 7", "MobileNo": "sample string 8", "FaxNo": "sample string 9", "Email": "sample string 10", "Comment": "sample string 11", "Role": "sample string 12", "Inactive": true } ] }, "Branch": { "BranchCode": "sample string 1", "BranchName": "sample string 2", "Inactive": true }, "Department": { "DepartmentCode": "sample string 1", "DepartmentName": "sample string 2", "Inactive": true }, "Job": { "JobCode": "sample string 1", "JobName": "sample string 2", "CustomerCode": "sample string 3", "CustomerName": "sample string 4", "BranchCode": "sample string 5", "DepartmentCode": "sample string 6", "DefaultLocationCode": "sample string 7", "RelatedJobCode": "sample string 8", "JobGroupCode": "sample string 9", "JobStatus": "sample string 10", "JobType": "sample string 11", "DateRequired": "2024-12-13T09:11:49.9336495+13:00", "DateEntered": "2024-12-13T09:11:49.9336495+13:00", "NonWIP": true, "InActive": true, "OrderNumber": "sample string 14", "ScheduleStatus": 0 }, "Lines": [ { "LineID": 1, "LineNo": 2, "LineStatus": "sample string 3", "LineType": "sample string 4", "Product": { "ProductCode": "sample string 1", "Description": "sample string 2", "AlternateCode": "sample string 3", "Barcode": "sample string 4", "Barcodes": [ { "Barcode": "sample string 1" }, { "Barcode": "sample string 1" } ], "StockGroupCode": "sample string 5", "SalesGroupCode": "sample string 6", "CreditorCode": "sample string 7", "QuantityOnHand": 8.0, "NonDiminishing": true, "Unit": "sample string 10" }, "Description": "sample string 5", "VendorCode": "sample string 6", "Unit": "sample string 7", "Branch": { "BranchCode": "sample string 1", "BranchName": "sample string 2", "Inactive": true }, "Department": { "DepartmentCode": "sample string 1", "DepartmentName": "sample string 2", "Inactive": true }, "OrderQuantity": 8.0, "UnitCost": 9.0, "OrderCost": 10.0, "UnitSell": 11.0, "Custom1": "sample string 12", "Custom2": "sample string 13", "QuantityInvoiced": 14.0, "QuantityReceipted": 15.0 }, { "LineID": 1, "LineNo": 2, "LineStatus": "sample string 3", "LineType": "sample string 4", "Product": { "ProductCode": "sample string 1", "Description": "sample string 2", "AlternateCode": "sample string 3", "Barcode": "sample string 4", "Barcodes": [ { "Barcode": "sample string 1" }, { "Barcode": "sample string 1" } ], "StockGroupCode": "sample string 5", "SalesGroupCode": "sample string 6", "CreditorCode": "sample string 7", "QuantityOnHand": 8.0, "NonDiminishing": true, "Unit": "sample string 10" }, "Description": "sample string 5", "VendorCode": "sample string 6", "Unit": "sample string 7", "Branch": { "BranchCode": "sample string 1", "BranchName": "sample string 2", "Inactive": true }, "Department": { "DepartmentCode": "sample string 1", "DepartmentName": "sample string 2", "Inactive": true }, "OrderQuantity": 8.0, "UnitCost": 9.0, "OrderCost": 10.0, "UnitSell": 11.0, "Custom1": "sample string 12", "Custom2": "sample string 13", "QuantityInvoiced": 14.0, "QuantityReceipted": 15.0 } ], "OrderStatus": "sample string 4", "DeliveryAddress1": "sample string 5", "DeliveryAddress2": "sample string 6", "DeliveryAddress3": "sample string 7", "DeliveryAddress4": "sample string 8", "DeliveryAddress5": "sample string 9", "DeliveryPostCode": "sample string 10", "InternalReference": "sample string 11", "OrderedAmout": 12.0, "OrderedGST": 13.0, "OutstandingAmountInvoice": 14.0, "OutstandingAmountReceipt": 15.0, "AuthorisationCode": "sample string 16", "Comment": "sample string 17" }
application/xml, text/xml
Sample:
<PurchaseOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.PO"> <AuthorisationCode>sample string 16</AuthorisationCode> <Branch xmlns:d2p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d2p1:BranchCode>sample string 1</d2p1:BranchCode> <d2p1:BranchName>sample string 2</d2p1:BranchName> <d2p1:Inactive>true</d2p1:Inactive> </Branch> <Comment>sample string 17</Comment> <Creditor xmlns:d2p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.AP"> <d2p1:Address1>sample string 3</d2p1:Address1> <d2p1:Address2>sample string 4</d2p1:Address2> <d2p1:Address3>sample string 5</d2p1:Address3> <d2p1:Address4>sample string 6</d2p1:Address4> <d2p1:Address5>sample string 7</d2p1:Address5> <d2p1:BankAccount>sample string 30</d2p1:BankAccount> <d2p1:BankName>sample string 29</d2p1:BankName> <d2p1:BankParticulars>sample string 33</d2p1:BankParticulars> <d2p1:BankReference>sample string 32</d2p1:BankReference> <d2p1:Category1> <d2p1:Code>sample string 1</d2p1:Code> <d2p1:Description>sample string 2</d2p1:Description> <d2p1:Inactive>true</d2p1:Inactive> </d2p1:Category1> <d2p1:Category2> <d2p1:Code>sample string 1</d2p1:Code> <d2p1:Description>sample string 2</d2p1:Description> <d2p1:Inactive>true</d2p1:Inactive> </d2p1:Category2> <d2p1:Comment>sample string 13</d2p1:Comment> <d2p1:Contacts> <d2p1:CreditorContact> <d2p1:Comment>sample string 11</d2p1:Comment> <d2p1:ContactId>1</d2p1:ContactId> <d2p1:Email>sample string 10</d2p1:Email> <d2p1:FaxNo>sample string 9</d2p1:FaxNo> <d2p1:FirstName>sample string 4</d2p1:FirstName> <d2p1:FullName>sample string 2</d2p1:FullName> <d2p1:Inactive>true</d2p1:Inactive> <d2p1:LastName>sample string 6</d2p1:LastName> <d2p1:MiddleName>sample string 5</d2p1:MiddleName> <d2p1:MobileNo>sample string 8</d2p1:MobileNo> <d2p1:PhoneNo>sample string 7</d2p1:PhoneNo> <d2p1:Role>sample string 12</d2p1:Role> <d2p1:Title>sample string 3</d2p1:Title> </d2p1:CreditorContact> <d2p1:CreditorContact> <d2p1:Comment>sample string 11</d2p1:Comment> <d2p1:ContactId>1</d2p1:ContactId> <d2p1:Email>sample string 10</d2p1:Email> <d2p1:FaxNo>sample string 9</d2p1:FaxNo> <d2p1:FirstName>sample string 4</d2p1:FirstName> <d2p1:FullName>sample string 2</d2p1:FullName> <d2p1:Inactive>true</d2p1:Inactive> <d2p1:LastName>sample string 6</d2p1:LastName> <d2p1:MiddleName>sample string 5</d2p1:MiddleName> <d2p1:MobileNo>sample string 8</d2p1:MobileNo> <d2p1:PhoneNo>sample string 7</d2p1:PhoneNo> <d2p1:Role>sample string 12</d2p1:Role> <d2p1:Title>sample string 3</d2p1:Title> </d2p1:CreditorContact> </d2p1:Contacts> <d2p1:CreditorCode>sample string 1</d2p1:CreditorCode> <d2p1:CreditorName>sample string 2</d2p1:CreditorName> <d2p1:Discount>18</d2p1:Discount> <d2p1:DiscountCount>21</d2p1:DiscountCount> <d2p1:DiscountDayOfMonth>20</d2p1:DiscountDayOfMonth> <d2p1:DiscountUnit>sample string 19</d2p1:DiscountUnit> <d2p1:Email>sample string 9</d2p1:Email> <d2p1:Expense> <d2p1:AccountClass>sample string 3</d2p1:AccountClass> <d2p1:AccountCode xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.GL"> <d4p1:AccountClass>sample string 3</d4p1:AccountClass> <d4p1:AccountCode>sample string 1</d4p1:AccountCode> <d4p1:AccountName>sample string 2</d4p1:AccountName> <d4p1:AccountType>sample string 4</d4p1:AccountType> <d4p1:Inactive>true</d4p1:Inactive> </d2p1:AccountCode> <d2p1:AnalysisCode>sample string 1</d2p1:AnalysisCode> <d2p1:AnalysisName>sample string 2</d2p1:AnalysisName> <d2p1:FriendlyCode>sample string 4</d2p1:FriendlyCode> <d2p1:Inactive>true</d2p1:Inactive> </d2p1:Expense> <d2p1:GSTNumber>sample string 12</d2p1:GSTNumber> <d2p1:Group> <d2p1:Code>sample string 1</d2p1:Code> <d2p1:Inactive>true</d2p1:Inactive> <d2p1:Name>sample string 2</d2p1:Name> </d2p1:Group> <d2p1:Inactive>true</d2p1:Inactive> <d2p1:OrderEmail>sample string 34</d2p1:OrderEmail> <d2p1:PayeeName>sample string 31</d2p1:PayeeName> <d2p1:PaymentCount>17</d2p1:PaymentCount> <d2p1:PaymentDayOfMonth>16</d2p1:PaymentDayOfMonth> <d2p1:PaymentMethod>sample string 14</d2p1:PaymentMethod> <d2p1:PaymentUnit>sample string 15</d2p1:PaymentUnit> <d2p1:Phone>sample string 10</d2p1:Phone> <d2p1:Phone2>sample string 11</d2p1:Phone2> <d2p1:PhysicalAddress1>sample string 23</d2p1:PhysicalAddress1> <d2p1:PhysicalAddress2>sample string 24</d2p1:PhysicalAddress2> <d2p1:PhysicalAddress3>sample string 25</d2p1:PhysicalAddress3> <d2p1:PhysicalAddress4>sample string 26</d2p1:PhysicalAddress4> <d2p1:PhysicalAddress5>sample string 27</d2p1:PhysicalAddress5> <d2p1:PhysicalPostCode>sample string 28</d2p1:PhysicalPostCode> <d2p1:PostCode>sample string 8</d2p1:PostCode> </Creditor> <DateRequired>2024-12-13T09:11:49.9336495+13:00</DateRequired> <DeliveryAddress1>sample string 5</DeliveryAddress1> <DeliveryAddress2>sample string 6</DeliveryAddress2> <DeliveryAddress3>sample string 7</DeliveryAddress3> <DeliveryAddress4>sample string 8</DeliveryAddress4> <DeliveryAddress5>sample string 9</DeliveryAddress5> <DeliveryPostCode>sample string 10</DeliveryPostCode> <Department xmlns:d2p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d2p1:DepartmentCode>sample string 1</d2p1:DepartmentCode> <d2p1:DepartmentName>sample string 2</d2p1:DepartmentName> <d2p1:Inactive>true</d2p1:Inactive> </Department> <DocumentID>1</DocumentID> <InternalReference>sample string 11</InternalReference> <Job xmlns:d2p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.JC"> <d2p1:BranchCode>sample string 5</d2p1:BranchCode> <d2p1:CustomerCode>sample string 3</d2p1:CustomerCode> <d2p1:CustomerName>sample string 4</d2p1:CustomerName> <d2p1:DateEntered>2024-12-13T09:11:49.9336495+13:00</d2p1:DateEntered> <d2p1:DateRequired>2024-12-13T09:11:49.9336495+13:00</d2p1:DateRequired> <d2p1:DefaultLocationCode>sample string 7</d2p1:DefaultLocationCode> <d2p1:DepartmentCode>sample string 6</d2p1:DepartmentCode> <d2p1:InActive>true</d2p1:InActive> <d2p1:JobCode>sample string 1</d2p1:JobCode> <d2p1:JobGroupCode>sample string 9</d2p1:JobGroupCode> <d2p1:JobName>sample string 2</d2p1:JobName> <d2p1:JobStatus>sample string 10</d2p1:JobStatus> <d2p1:JobType>sample string 11</d2p1:JobType> <d2p1:NonWIP>true</d2p1:NonWIP> <d2p1:OrderNumber>sample string 14</d2p1:OrderNumber> <d2p1:RelatedJobCode>sample string 8</d2p1:RelatedJobCode> <d2p1:ScheduleStatus>None</d2p1:ScheduleStatus> </Job> <Lines> <PurchaseOrderLine> <Branch xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d4p1:BranchCode>sample string 1</d4p1:BranchCode> <d4p1:BranchName>sample string 2</d4p1:BranchName> <d4p1:Inactive>true</d4p1:Inactive> </Branch> <Custom1>sample string 12</Custom1> <Custom2>sample string 13</Custom2> <Department xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d4p1:DepartmentCode>sample string 1</d4p1:DepartmentCode> <d4p1:DepartmentName>sample string 2</d4p1:DepartmentName> <d4p1:Inactive>true</d4p1:Inactive> </Department> <Description>sample string 5</Description> <LineID>1</LineID> <LineNo>2</LineNo> <LineStatus>sample string 3</LineStatus> <LineType>sample string 4</LineType> <OrderCost>10</OrderCost> <OrderQuantity>8</OrderQuantity> <Product xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.IC"> <d4p1:AlternateCode>sample string 3</d4p1:AlternateCode> <d4p1:Barcode>sample string 4</d4p1:Barcode> <d4p1:Barcodes> <d4p1:ProductBarcode> <d4p1:Barcode>sample string 1</d4p1:Barcode> </d4p1:ProductBarcode> <d4p1:ProductBarcode> <d4p1:Barcode>sample string 1</d4p1:Barcode> </d4p1:ProductBarcode> </d4p1:Barcodes> <d4p1:CreditorCode>sample string 7</d4p1:CreditorCode> <d4p1:Description>sample string 2</d4p1:Description> <d4p1:NonDiminishing>true</d4p1:NonDiminishing> <d4p1:ProductCode>sample string 1</d4p1:ProductCode> <d4p1:QuantityOnHand>8</d4p1:QuantityOnHand> <d4p1:SalesGroupCode>sample string 6</d4p1:SalesGroupCode> <d4p1:StockGroupCode>sample string 5</d4p1:StockGroupCode> <d4p1:Unit>sample string 10</d4p1:Unit> </Product> <QuantityInvoiced>14</QuantityInvoiced> <QuantityReceipted>15</QuantityReceipted> <Unit>sample string 7</Unit> <UnitCost>9</UnitCost> <UnitSell>11</UnitSell> <VendorCode>sample string 6</VendorCode> </PurchaseOrderLine> <PurchaseOrderLine> <Branch xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d4p1:BranchCode>sample string 1</d4p1:BranchCode> <d4p1:BranchName>sample string 2</d4p1:BranchName> <d4p1:Inactive>true</d4p1:Inactive> </Branch> <Custom1>sample string 12</Custom1> <Custom2>sample string 13</Custom2> <Department xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.CO"> <d4p1:DepartmentCode>sample string 1</d4p1:DepartmentCode> <d4p1:DepartmentName>sample string 2</d4p1:DepartmentName> <d4p1:Inactive>true</d4p1:Inactive> </Department> <Description>sample string 5</Description> <LineID>1</LineID> <LineNo>2</LineNo> <LineStatus>sample string 3</LineStatus> <LineType>sample string 4</LineType> <OrderCost>10</OrderCost> <OrderQuantity>8</OrderQuantity> <Product xmlns:d4p1="http://schemas.datacontract.org/2004/07/AccredoWeb.Model.IC"> <d4p1:AlternateCode>sample string 3</d4p1:AlternateCode> <d4p1:Barcode>sample string 4</d4p1:Barcode> <d4p1:Barcodes> <d4p1:ProductBarcode> <d4p1:Barcode>sample string 1</d4p1:Barcode> </d4p1:ProductBarcode> <d4p1:ProductBarcode> <d4p1:Barcode>sample string 1</d4p1:Barcode> </d4p1:ProductBarcode> </d4p1:Barcodes> <d4p1:CreditorCode>sample string 7</d4p1:CreditorCode> <d4p1:Description>sample string 2</d4p1:Description> <d4p1:NonDiminishing>true</d4p1:NonDiminishing> <d4p1:ProductCode>sample string 1</d4p1:ProductCode> <d4p1:QuantityOnHand>8</d4p1:QuantityOnHand> <d4p1:SalesGroupCode>sample string 6</d4p1:SalesGroupCode> <d4p1:StockGroupCode>sample string 5</d4p1:StockGroupCode> <d4p1:Unit>sample string 10</d4p1:Unit> </Product> <QuantityInvoiced>14</QuantityInvoiced> <QuantityReceipted>15</QuantityReceipted> <Unit>sample string 7</Unit> <UnitCost>9</UnitCost> <UnitSell>11</UnitSell> <VendorCode>sample string 6</VendorCode> </PurchaseOrderLine> </Lines> <OrderDate>2024-12-13T09:11:49.9336495+13:00</OrderDate> <OrderNumber>sample string 2</OrderNumber> <OrderStatus>sample string 4</OrderStatus> <OrderedAmout>12</OrderedAmout> <OrderedGST>13</OrderedGST> <OutstandingAmountInvoice>14</OutstandingAmountInvoice> <OutstandingAmountReceipt>15</OutstandingAmountReceipt> </PurchaseOrder>