| GET | /Shipments/{ShipmentID}/Lines/{LineID} | Retrieves a shipment line. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ShipmentID | path | string | No | |
| LineID | path | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| LineID | form | string | No | |
| ItemNo | form | int? | No | |
| InventoryID | form | string | No | |
| InventoryPartNo | form | string | No | |
| InventoryDescription | form | string | No | |
| CreditorID | form | string | No | |
| CreditorAccountNo | form | string | No | |
| CreditorName | form | string | No | |
| SHInvoicesRecID | form | string | No | |
| SHInvoicesInvoiceNo | form | string | No | |
| PurchaseOrderLineID | form | string | No | |
| PurchaseOrderLineOrderLineNo | form | string | No | |
| PurchaseOrderLineOrderID | form | string | No | |
| PurchaseOrderLineOrderNo | form | string | No | |
| PurchaseOrderLineQuantity | form | string | No | |
| PurchaseOrderLineQuantityDelivered | form | string | No | |
| QuantityOrdered | form | decimal? | No | |
| QuantityThisShipment | form | decimal? | No | |
| OrderedCost | form | decimal? | No | |
| FXOrderedCost | form | decimal? | No | |
| UnitCostExTax | form | decimal? | No | |
| FXRate | form | decimal? | No | |
| FXUnitCostExTax | form | decimal? | No | |
| TaxRate | form | TaxRate | No | |
| TaxAmount | form | decimal? | No | |
| UnitCostIncTax | form | decimal? | No | |
| LineTotalExTax | form | decimal? | No | |
| LineTotalIncTax | form | decimal? | No | |
| FXLineTotalExTax | form | decimal? | No | |
| LandedCostLineTotal | form | decimal? | No | |
| LandedCost | form | decimal? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| RecID | form | string | No | |
| TaxID | form | string | No | |
| Description | form | string | No | |
| GSTTaxGroup | form | TaxRateTypes? | No | |
| Rate | form | decimal? | No | |
| IsDefaultRate | form | bool? | No | |
| BASCode | form | decimal? | No | |
| IsDefaultRateInGroup | form | bool? | No | |
| IsEnabled | form | bool? | No | |
| LedgerAccount | form | Account | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| LedgerID | form | string | No | |
| AccountNo | form | string | No | |
| Description | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Shipments/{ShipmentID}/Lines/{LineID} HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"LineID":"String","ItemNo":0,"InventoryID":"String","InventoryPartNo":"String","InventoryDescription":"String","CreditorID":"String","CreditorAccountNo":"String","CreditorName":"String","SHInvoicesRecID":"String","SHInvoicesInvoiceNo":"String","PurchaseOrderLineID":"String","PurchaseOrderLineOrderLineNo":"String","PurchaseOrderLineOrderID":"String","PurchaseOrderLineOrderNo":"String","PurchaseOrderLineQuantity":"String","PurchaseOrderLineQuantityDelivered":"String","QuantityOrdered":0,"QuantityThisShipment":0,"OrderedCost":0,"FXOrderedCost":0,"UnitCostExTax":0,"FXRate":0,"FXUnitCostExTax":0,"TaxRate":{"RecID":"String","TaxID":"String","Description":"String","GSTTaxGroup":"WST","Rate":0,"IsDefaultRate":false,"BASCode":0,"IsDefaultRateInGroup":false,"IsEnabled":false,"LedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}},"TaxAmount":0,"UnitCostIncTax":0,"LineTotalExTax":0,"LineTotalIncTax":0,"FXLineTotalExTax":0,"LandedCostLineTotal":0,"LandedCost":0}