| GET | /PurchaseInvoices/{PurchaseInvoiceID}/GoodsReceivedNotes | Retrieves a list of purchase invoice goods received notes. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| PurchaseInvoiceID | path | 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 /PurchaseInvoices/{PurchaseInvoiceID}/GoodsReceivedNotes HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"GoodsReceivedNoteInvoicedID":"String","GRNID":"String","SlipNo":"String","ReceivedDate":"0001-01-01T00:00:00.0000000","FreightTaxID":"String","Freight":0,"FreightTaxAmount":0,"DutyTaxID":"String","Duty":0,"DutyTaxAmount":0,"InsuranceTaxID":"String","Insurance":0,"InsuranceTaxAmount":0,"RE_Main_LastSavedDateTime":"0001-01-01T00:00:00.0000000"}]