GET api/GetOpenPurchaseOrders?supplierno={supplierno}

Request Information

URI Parameters

Name	Description	Type	Additional information
supplierno		integer	Required

Body Parameters

None.

Response Information

Resource Description

Collection of OpenPurchaseOrdersData

Name	Type	Additional information
DocNo	integer	None.
DocType	string	None.
DocLine	integer	None.
RefDocNo	string	None.
RefDocType	string	None.
RefDocLine	integer	None.
SupplierNo	integer	None.
SupplierName	string	None.
OrderDate	date	None.
PromisedDate	date	None.
LineType	string	None.
ItemNo	string	None.
ItemDesc1	string	None.
ItemDesc2	string	None.
Branch	string	None.
Location	string	None.
UOM	string	None.
OrderQty	decimal number	None.
OpenQty	decimal number	None.
Currency	string	None.
UnitCost	decimal number	None.
ItemAmount	decimal number	None.
TaxPercentage	decimal number	None.
VAT	decimal number	None.
AmountWithVAT	decimal number	None.
Internal_Attachment	string	None.
AcknowledgeDate	date	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "DocNo": 1,
    "DocType": "sample string 2",
    "DocLine": 3,
    "RefDocNo": "sample string 4",
    "RefDocType": "sample string 5",
    "RefDocLine": 6,
    "SupplierNo": 7,
    "SupplierName": "sample string 8",
    "OrderDate": "2024-09-19T20:32:21.8094537+03:00",
    "PromisedDate": "2024-09-19T20:32:21.8094537+03:00",
    "LineType": "sample string 11",
    "ItemNo": "sample string 12",
    "ItemDesc1": "sample string 13",
    "ItemDesc2": "sample string 14",
    "Branch": "sample string 15",
    "Location": "sample string 16",
    "UOM": "sample string 17",
    "OrderQty": 18.1,
    "OpenQty": 19.1,
    "Currency": "sample string 20",
    "UnitCost": 21.1,
    "ItemAmount": 22.1,
    "TaxPercentage": 23.1,
    "VAT": 24.1,
    "AmountWithVAT": 25.1,
    "Internal_Attachment": "sample string 26",
    "AcknowledgeDate": "2024-09-19T20:32:21.8094537+03:00"
  },
  {
    "DocNo": 1,
    "DocType": "sample string 2",
    "DocLine": 3,
    "RefDocNo": "sample string 4",
    "RefDocType": "sample string 5",
    "RefDocLine": 6,
    "SupplierNo": 7,
    "SupplierName": "sample string 8",
    "OrderDate": "2024-09-19T20:32:21.8094537+03:00",
    "PromisedDate": "2024-09-19T20:32:21.8094537+03:00",
    "LineType": "sample string 11",
    "ItemNo": "sample string 12",
    "ItemDesc1": "sample string 13",
    "ItemDesc2": "sample string 14",
    "Branch": "sample string 15",
    "Location": "sample string 16",
    "UOM": "sample string 17",
    "OrderQty": 18.1,
    "OpenQty": 19.1,
    "Currency": "sample string 20",
    "UnitCost": 21.1,
    "ItemAmount": 22.1,
    "TaxPercentage": 23.1,
    "VAT": 24.1,
    "AmountWithVAT": 25.1,
    "Internal_Attachment": "sample string 26",
    "AcknowledgeDate": "2024-09-19T20:32:21.8094537+03:00"
  }
]

application/xml, text/xml

Sample:

<ArrayOfOpenPurchaseOrdersData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PurchaseOrders.Models">
  <OpenPurchaseOrdersData>
    <AcknowledgeDate>2024-09-19T20:32:21.8094537+03:00</AcknowledgeDate>
    <AmountWithVAT>25.1</AmountWithVAT>
    <Branch>sample string 15</Branch>
    <Currency>sample string 20</Currency>
    <DocLine>3</DocLine>
    <DocNo>1</DocNo>
    <DocType>sample string 2</DocType>
    <Internal_Attachment>sample string 26</Internal_Attachment>
    <ItemAmount>22.1</ItemAmount>
    <ItemDesc1>sample string 13</ItemDesc1>
    <ItemDesc2>sample string 14</ItemDesc2>
    <ItemNo>sample string 12</ItemNo>
    <LineType>sample string 11</LineType>
    <Location>sample string 16</Location>
    <OpenQty>19.1</OpenQty>
    <OrderDate>2024-09-19T20:32:21.8094537+03:00</OrderDate>
    <OrderQty>18.1</OrderQty>
    <PromisedDate>2024-09-19T20:32:21.8094537+03:00</PromisedDate>
    <RefDocLine>6</RefDocLine>
    <RefDocNo>sample string 4</RefDocNo>
    <RefDocType>sample string 5</RefDocType>
    <SupplierName>sample string 8</SupplierName>
    <SupplierNo>7</SupplierNo>
    <TaxPercentage>23.1</TaxPercentage>
    <UOM>sample string 17</UOM>
    <UnitCost>21.1</UnitCost>
    <VAT>24.1</VAT>
  </OpenPurchaseOrdersData>
  <OpenPurchaseOrdersData>
    <AcknowledgeDate>2024-09-19T20:32:21.8094537+03:00</AcknowledgeDate>
    <AmountWithVAT>25.1</AmountWithVAT>
    <Branch>sample string 15</Branch>
    <Currency>sample string 20</Currency>
    <DocLine>3</DocLine>
    <DocNo>1</DocNo>
    <DocType>sample string 2</DocType>
    <Internal_Attachment>sample string 26</Internal_Attachment>
    <ItemAmount>22.1</ItemAmount>
    <ItemDesc1>sample string 13</ItemDesc1>
    <ItemDesc2>sample string 14</ItemDesc2>
    <ItemNo>sample string 12</ItemNo>
    <LineType>sample string 11</LineType>
    <Location>sample string 16</Location>
    <OpenQty>19.1</OpenQty>
    <OrderDate>2024-09-19T20:32:21.8094537+03:00</OrderDate>
    <OrderQty>18.1</OrderQty>
    <PromisedDate>2024-09-19T20:32:21.8094537+03:00</PromisedDate>
    <RefDocLine>6</RefDocLine>
    <RefDocNo>sample string 4</RefDocNo>
    <RefDocType>sample string 5</RefDocType>
    <SupplierName>sample string 8</SupplierName>
    <SupplierNo>7</SupplierNo>
    <TaxPercentage>23.1</TaxPercentage>
    <UOM>sample string 17</UOM>
    <UnitCost>21.1</UnitCost>
    <VAT>24.1</VAT>
  </OpenPurchaseOrdersData>
</ArrayOfOpenPurchaseOrdersData>