Inventory Zones

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Get Purchase Invoice Line

Header Parameters

Authorizationstring

Query Parameters

selectstring

Allows a comma-separated list of columns to select. If no columns are specified, all columns will be selected by default.

e.g. LedgerBalances.accountCode, LedgerBalances.accountingPeriod, LedgerBalances.baseAmount_amount

Path Parameters

businessUnitstring Required
purchaseInvoiceReferencestring Required
purchaseInvoiceLineNumberinteger Required

Response

200
Object

OK

Response Attributes

accountCodestring
approvalStatusobject

Show child attributes

assetCodestring
auditDatestring
batchReferencestring
blanketContractIdinteger
budgetCheckingStatusobject

Show child attributes

buyerstring
buyerRoleobject

Show child attributes

carrierstring
completedBystring
completionDatestring
completionPeriodstring
currencyCodestring
dateTimeLastUpdatedstring
deliveryAddressCodestring
demandQuantitynumber
descriptionstring
discountDate1string
discountDate2string
discountPercentage1number
discountPercentage2number
enteredBystring
entryDatestring
entryPeriodstring
expirationDatestring
inProgressobject

Show child attributes

interestDatestring
interestPercentagenumber
invoicePostingDatestring
invoicePostingPeriodstring
invoiceStatusobject

Show child attributes

itemCodestring
latePaymentDatestring
latePaymentPercentagenumber
lineNumberinteger
locationIdstring
matchedBystring
matchedDatestring
matchedPeriodstring
matchingRequiredobject

Show child attributes

miscellaneousDate1string
miscellaneousDate2string
miscellaneousDescription1string
miscellaneousDescription2string
miscellaneousInput1string
miscellaneousInput2string
miscellaneousReference1string
miscellaneousReference2string
negativeOrPositiveobject

Show child attributes

orderRaisedStatusobject

Show child attributes

originalDemandQuantitynumber
outstandingTransQuantitynumber
ownDueDatestring
ownLatestDueDatestring
paymentDatestring
paymentTermsGroupCodestring
presetCodestring
purchaseInvoiceLineNumberinteger
purchaseInvoiceLineRevisioninteger
purchaseInvoiceReferencestring
purchaseRequisitionDatestring
purchaseRequisitionDetailsstring
purchaseRequisitionEmployeestring
purchaseRequisitionLineinteger
purchaseRequisitionTransRefstring
purchasingApprovalSequenceinteger
receiptNoteRequiredobject

Show child attributes

receiptNoteStatusobject

Show child attributes

reportingUnitOfMeasurestring
standardTextClassCodestring
standardTextCodestring
standardTextDateTimeLastUpdatedstring
standardTextUpdateCountinteger
standardTextUserIdLastUpdatedstring
statusobject

Show child attributes

supplierDueDatestring
supplierItemCodestring
supplierLatestDueDatestring
unitOfPurchasestring
updateCountinteger
userIdLastUpdatedstring
userDefinedFieldsobject
linksarray

Show child attributes

401
Object

Unauthorised.

403
Object

Forbidden

404
Object

Not found

500
Object

Internal server error

Response Attributes

statusCodestring

The HTTP status code.

internalStatusCodestring

A internal status code for diagnosing the error.

messagestring

A user friendly message describing the error.

errorsstring

A collection of error messages that give more detail of the error.

retryablestring

Indicates that the operation can be retried.

504
Object

Request timed out.

Response Attributes

statusCodestring

The HTTP status code.

internalStatusCodestring

A internal status code for diagnosing the error.

messagestring

A user friendly message describing the error.

errorsstring

A collection of error messages that give more detail of the error.

retryablestring

Indicates that the operation can be retried.

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GET

/

Select
1

Response

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