Inventory Zones

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Get Purchase Order 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
purchaseOrderReferencestring Required
purchaseOrderLineNumberinteger Required

Response

200
Object

OK

Response Attributes

accountCodestring
acknowledgmentDatestring
acknowledgmentReferencestring
approvalStatusobject

Show child attributes

assetCodestring
auditDatestring
batchReferencestring
blanketContractIdinteger
budgetCheckingStatusobject

Show child attributes

buyerstring
buyerRoleobject

Show child attributes

carrierstring
confirmationDatestring
confirmationPeriodstring
confirmedBystring
currencyCodestring
dateTimeLastUpdatedstring
deliveryAddressCodestring
demandQuantitynumber
descriptionstring
discount1Datestring
discount1Percentagenumber
discount2Datestring
discount2Percentagenumber
enteredBystring
entryDatestring
entryPeriodstring
expirationDatestring
inProgressobject

Show child attributes

interestDatestring
interestPercentagenumber
itemCodestring
latePaymentDatestring
latePaymentPercentagenumber
lineNumberinteger
locationIdstring
miscellaneousDate1string
miscellaneousDate2string
miscellaneousDescription1string
miscellaneousDescription2string
miscellaneousInput1string
miscellaneousInput2string
miscellaneousReference1string
miscellaneousReference2string
negativeOrPositiveobject

Show child attributes

orderDatestring
originalDemandQuantitynumber
originalItemstring
outstandingTransQuantitynumber
ownDueDatestring
ownLatestDueDatestring
paymentDueDatestring
paymentTermsGroupCodestring
presetCodestring
promotionalPriceBookinteger
purchaseOrderLineNumberinteger
purchaseOrderLineRevisioninteger
purchaseOrderReferencestring
purchaseRequisitionDatestring
purchaseRequisitionDetailsstring
purchaseRequisitionEmployeestring
purchaseRequisitionLineinteger
purchaseRequisitionTransRefstring
purchaseReturnItemCodestring
purchaseReturnSerialNumberstring
purchasingApprovalSequenceinteger
receiptNoteRequiredobject

Show child attributes

reportingUnitOfMeasurestring
returnLocationIdstring
returnReasonCodestring
standardTextClassCodestring
standardTextCodestring
standardTextDateTimeLastUpdatedstring
standardTextUpdateCountinteger
standardTextUserIdLastUpdatedstring
statusOfInvoiceobject

Show child attributes

statusOfReceiptNoteobject

Show child attributes

statusobject

Show child attributes

supplierDueDatestring
supplierItemCodestring
supplierLatestDueDatestring
transactionPeriodstring
unitOfPurchasestring
updateCountinteger
updateInventoryobject

Show child attributes

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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