Inventory Zones

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Get all Purchase Order Lines

Header Parameters

Authorizationstring

Query Parameters

accountCodestring
acknowledgmentDatestring
acknowledgmentReferencestring
approvalStatus.codeinteger
approvalStatus.descriptionstring
assetCodestring
auditDatestring
batchReferencestring
blanketContractIdinteger
budgetCheckingStatus.codeinteger
budgetCheckingStatus.descriptionstring
buyerstring
buyerRole.codeinteger
buyerRole.descriptionstring
carrierstring
confirmationDatestring
confirmationPeriodstring
confirmedBystring
currencyCodestring
dateTimeLastUpdatedstring
deliveryAddressCodestring
demandQuantitynumber
descriptionstring
discount1Datestring
discount1Percentagenumber
discount2Datestring
discount2Percentagenumber
enteredBystring
entryDatestring
entryPeriodstring
expirationDatestring
inProgress.codeinteger
inProgress.descriptionstring
interestDatestring
interestPercentagenumber
itemCodestring
latePaymentDatestring
latePaymentPercentagenumber
lineNumberinteger
locationIdstring
miscellaneousDate1string
miscellaneousDate2string
miscellaneousDescription1string
miscellaneousDescription2string
miscellaneousInput1string
miscellaneousInput2string
miscellaneousReference1string
miscellaneousReference2string
negativeOrPositive.codeinteger
negativeOrPositive.descriptionstring
orderDatestring
originalDemandQuantitynumber
originalItemstring
outstandingTransQuantitynumber
ownDueDatestring
ownLatestDueDatestring
paymentDueDatestring
paymentTermsGroupCodestring
presetCodestring
promotionalPriceBookinteger
purchaseOrderLineNumberinteger
purchaseOrderLineRevisioninteger
purchaseOrderReferencestring
purchaseRequisitionDatestring
purchaseRequisitionDetailsstring
purchaseRequisitionEmployeestring
purchaseRequisitionLineinteger
purchaseRequisitionTransRefstring
purchaseReturnItemCodestring
purchaseReturnSerialNumberstring
purchasingApprovalSequenceinteger
receiptNoteRequired.codeinteger
receiptNoteRequired.descriptionstring
reportingUnitOfMeasurestring
returnLocationIdstring
returnReasonCodestring
standardTextClassCodestring
standardTextCodestring
standardTextDateTimeLastUpdatedstring
standardTextUpdateCountinteger
standardTextUserIdLastUpdatedstring
statusOfInvoice.codeinteger
statusOfInvoice.descriptionstring
statusOfReceiptNote.codeinteger
statusOfReceiptNote.descriptionstring
status.codeinteger
status.descriptionstring
supplierDueDatestring
supplierItemCodestring
supplierLatestDueDatestring
transactionPeriodstring
unitOfPurchasestring
updateCountinteger
updateInventory.codeinteger
updateInventory.descriptionstring
userIdLastUpdatedstring
pagestring
Default value
0
pageSizestring
Minimum
1
Maximum
20000
Default value
100
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

Response

200
Object

OK

Response Attributes

linksarray

Show child attributes

contentarray

Show child attributes

401
Object

Unauthorised.

403
Object

Forbidden

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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