Overview

Provides access to Purchase Order related data.

Endpoints

The resources available in this module.

PurchaseOrderListApi

Provides API access to the Purchase Orders List (#/PurchaseOrders/List.aspx) Web Workbench screen.

/api/PurchaseOrderListApi
Method	Performed As	Request Query	Request Body	Response
POST Retrieve a filtered list of Purchase Orders.	Logged in User	-	GridRequestParametersApi	GridResult<PurchaseOrderLine>

PurchaseOrderDetailApi

Provides API access to the Purchase Order detail (#/PurchaseOrders/List.aspx) dialog Web Workbench screen.

/api/PurchaseOrderDetailApi
Method	Performed As	Request Query	Request Body	Response
GET Retrieve a specific Purchase Order.	Admin User	PurchaseOrderKey	-	PurchaseOrderApiModel
POST Update an existing Purchase Order.	Admin User	-	PurchaseOrderApiModel	PurchaseOrderApiModel
PUT Create a new Purchase Order.	Admin User	-	PurchaseOrderApiModel	PurchaseOrderApiModel

PurchaseOrderDefaultsApi

Provides API access to the default line logic on the Purchase Order detail (#/PurchaseOrders/List.aspx) dialog Web Workbench screen.

/api/PurchaseOrderDefaultsApi
Method	Performed As	Request Query	Request Body	Response
GET Retrieves Purchase Order Line default values for a given line key.	Admin User	PurchaseOrderDetailKey	-	PurchaseOrderDetailLine

Models

The definitions of models specific to endpoints in this module.

PurchaseOrderKey

Property	Data Type	Description
PONumber	Integer	The unique Number of the Purchase Order.

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PurchaseOrderLine

Property	Data Type	Description
Key	PurchaseOrderKey	The unique key for the line.
PONumber	CellData	The unique Number of the Purchase Order.
PODate	String	The Purchase Order Date.
SupplierId	Integer	The ID of the Company this Purchase Order is for.
SupplierName	String	The name of the Company this Purchase Order is for.
PurchaserId	Integer	The ID of the user who created this Purchase Order.
PurchaserName	String	The name of the user who created this Purchase Order.
AssignedToId	Integer	The ID of the user assigned to this Purchase Order.
AssignedToName	String	The name of the user assigned to this Purchase Order.
EnteredById	Integer	The ID of the user who created this Purchase Order.
POStatus	String	The Status of Purchase Order.
Reference	String	The Reference Text.
Completed	Boolean	The Completed flag on the Purchase Order.
Approved	Boolean	The Approved flag on the Purchase Order.
Currency	String	The Code of the Currency this Purchase Order is in.
POType	String	The Purchase Order type.
PODetails	String	The Details on the Purchase Order.
OriginalValue	Number	The total Order Cost of the Purchase Order.
OriginalCostValue	CellData	The total Order Cost of the Purchase Order.
OutstandingValue	Number	The total Outstanding Cost of the Purchase Order.
OutstandingCostValue	CellData	The total Outstanding Cost of the Purchase Order.
ApprovedDate	String	The Date this Purchase Order was Approved.
RequiredDate	String	The Date this Purchase Order is required by.
UpdatedDate	String	The Date this record was last updated.

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PurchaseOrderApiModel

Property	Data Type	Description
Key	PurchaseOrderKey	The unique key of the Purchase Order.
PurchaseOrderFields	PurchaseOrderFields	The general data associated withe the Purchase Order.
Rows	Array<PurchaseOrderDetailLine>	The Purchase Order Lines.
ValidationErrors	Array<MvcValidationError>	A list of specific validation errors if the save was unsuccessful.

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PurchaseOrderFields

Property	Data Type	Description
PONumber	StringViewData	The Number of the Purchase Order.
Location	PickerViewData	The Location.
ProfitCentre	PickerViewData	The Profit Centre.
Supplier	PickerViewData	The Supplier.
Contact	PickerViewData	The Contact Person.
WorkflowType	PickerViewData	The Workflow Type.
WorkflowStatus	StringViewData	The Workflow Status.
EnteredBy	StringViewData	The name of the Person who created the Purchase Order.
Purchaser	PickerViewData	The Purchaser.
Approver	PickerViewData	The Approver.
POReference	StringViewData	The Reference.
PODate	DateViewData	The Purchase Order Date.
StandingPO	BoolViewData	The Standing Purchase flag.
Currency	DropdownViewData	The Currency of the Purchase Order.
FCRate	DecimalViewData	The Rate of foreign currency.
POReason	PickerViewData	The reason for the Purchase Order.
POType	PickerViewData	The Purchase Order Type.
Job	PickerViewData	The Job.
JobCode	String	The Job Code.
FinancialCompanyCode	String	The Financial company Code.
Address	PickerViewData	The Address.
StreetLine1	StringViewData	Street line 1 for address.
StreetLine2	StringViewData	Street line 2 for address.
Suburb	StringViewData	Suburb for address.
City	StringViewData	City of the address.
PostCode	StringViewData	Post code of the address.
State	StringViewData	State of the address.
Country	StringViewData	Country of the address
DeliveryAddress	StringViewData	Delivery address
RequiredDate	DateViewData	Required date.
FollowUpDate	DateViewData	Follow up date.
ExpectedDate	DateViewData	Expected date.
RevisedDate	DateViewData	Revised date.
Comments	StringViewData	The Comments on the Purchase Order.
CompletedField	BoolViewData	The Completed flag on the Purchase Order.
Completed	Boolean	The Completed flag on the Purchase Order.
Approved	Boolean	The Approved flag on the Purchase Order.
AttachmentsDialog	FileAttachmentsViewData	The file attachments information for the Purchase Order.
CanApprove	Boolean	A flag to indicate if the user has permissions to approve.
CanUnapprove	Boolean	A flag to indicate if the user has permissions to un-approve.
CanCancel	Boolean	A flag to indicate if the user has permissions to cancel.
CanUncancel	Boolean	A flag to indicate if the user has permissions to un-cancel.
CanSendBack	Boolean	A flag to indicate if the user has permissions to send back.
CanAssign	Boolean	A flag to indicate if the user has permissions to assign.
CanReview	Boolean	A flag to indicate if the user has permissions to review.
CanSubmit	Boolean	A flag to indicate if the user has permissions to submit.
CanComplete	Boolean	A flag to indicate if the user has permissions to complete.
CanCopy	Boolean	A flag to indicate if the user has permissions to copy.
CanEdit	Boolean	A flag to indicate if the user has permissions to edit.

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PurchaseOrderDetailKey

Property	Data Type	Description
PurchaseOrderLineId	Integer	The unique ID of Purchase Order Line.
PurchaserId	Integer	The ID of the Purchaser of the Purchase Order.
FinCoCode	String	The Financial Company Code on the Purchase Order Line.
JobCode	String	The Job Code on the Purchase Order Line.
ActivityCode	String	The Activity Code on the Purchase Order Line.
WorkCentreCode	String	The Work Centre Code on the Purchase Order Line.
GstTypeCode	String	The GST Type Code on the Purchase Order Line.

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PurchaseOrderDetailLine

Property	Data Type	Description
Key	PurchaseOrderDetailKey	The unique key for the line.
JobCode	CellData	The Job Code on the Line.
LogHeaderID	Integer	The ID of the Log on the Line
LogHeader	CellData	The Log on the Line
LineCode	CellData	The Catalogue Line.
ActivityCode	CellData	The Activity Code on the Line.
LineDescription	CellData	The Line Description.
Details	CellData	The Details text.
WorkCentreCode	CellData	The Work Centre Code on the Line.
Unit	CellData	The Unit of measurement.
Reference	CellData	The Reference text.
FCUnitCost	CellData	Unit cost in foreign currency.
OrderQuantity	CellData	Order quantity
FCOrderCost	CellData	Order cost in foreign currency
OutstandingQuantity	CellData	Outstanding quantity.
FCOutstandingCost	CellData	Outstanding cost foreign currency
Gst	CellData	Tax
GstRate	CellData	Tax rate
GstTypeCode	CellData	Code of Tax type
RequiredDate	String	The Required Date on the Line.
FollowUpDate	String	The Follow Up Date on the Line.
ExpectedDate	String	The Expected Date on the Line.
Complete	Boolean	The Completed flag on the Line.
Completed	CellData	The Completed flag on the Line.

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