| GET | /PurchaseInvoices/{PurchaseInvoiceID}/PurchaseInvoiceLineID | Retrieves a list of purchase invoice lines. |
|---|
| 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}/PurchaseInvoiceLineID HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"PurchaseInvoiceLineID":"String","Quantity":0,"InventoryID":"String","PartNo":"String","Aux2":"String","Description":"String","SupplierPartNo":"String","PurchaseInvoiceLineType":"0","QuantityDecimalPlaces":0,"LastSavedDateTime":"0001-01-01T00:00:00.0000000","TaxAmount":0,"TaxID":"String","TaxRate":0,"Cost":0,"CurrencyRateUsed":0,"PurchasingClassificationID":"String","PurchasingClassificationDescription":"String","LineDetails":[{"LineDetailID":"String","LinkID":"String","Quantity":0,"LastSavedDateTime":"0001-01-01T00:00:00.0000000","SerialNo":"String","BinLocationID":"String","BinLocationDescription":"String","ExpiryDate":"0001-01-01T00:00:00.0000000","RE_LineDetails_RecID":"String"}],"UseSerialNo":false,"FXCost":0,"PhysicalItem":false,"InventoryExpectedLiability_LedgerAccountID":"String","InventoryExpectedLiability_LedgerAccountNo":"String","InventoryExpectedLiability_LedgerAccountDescription":"String","InventoryExpectedAsset_LedgerAccountID":"String","InventoryExpectedAsset_LedgerAccountNo":"String","InventoryExpectedAsset_LedgerAccountDescription":"String","InventoryDeliveredAsset_LedgerAccountID":"String","InventoryDeliveredAsset_LedgerAccountNo":"String","InventoryDeliveredAsset_LedgerAccountDescription":"String","InventoryValue_LedgerAccountID":"String","InventoryValue_LedgerAccountNo":"String","InventoryValue_LedgerAccountDescription":"String","InventoryDeliveredLiability_LedgerAccountID":"String","InventoryDeliveredLiability_LedgerAccountNo":"String","InventoryDeliveredLiability_LedgerAccountDescription":"String","InventoryCreditorPurchases_LedgerAccountID":"String","InventoryCreditorPurchases_LedgerAccountNo":"String","InventoryCreditorPurchases_LedgerAccountDescription":"String","InventoryCostOfGoodsVariance_LedgerAccountID":"String","InventoryCostOfGoodsVariance_LedgerAccountNo":"String","InventoryCostOfGoodsVariance_LedgerAccountDescription":"String","InventoryStockMovement_LedgerAccountID":"String","InventoryStockMovement_LedgerAccountNo":"String","InventoryStockMovement_LedgerAccountDescription":"String","InventoryLastSavedDateTime":"0001-01-01T00:00:00.0000000","OrderUnits":0,"ItemNo":0,"IN_SupplierWarehouse_RecID":"String","IncPrice":0,"LineTotal":0,"FXTotal":0,"FXDecimalPlaces":0,"HomeDecimalPlaces":0,"UseExpiryDate":false,"PostedToWIP":false,"JobCostingStageID":"String","JobCostingStageNo":"String","JobCostingStageName":"String","JobCostingCostCentreID":"String","JobCostingCostCentreNo":"String","JobCostingCostCentreName":"String","JobCostingJobID":"String","JobCostingJobNo":"String","OrderNo":"String","OrderID":"String","PurchaseOrderLineNo":0,"PurchaseOrderType":"DefaultOrderType","CustomFieldValues":[{"SettingID":"String","SettingName":"String","Contents":"String","PluginID":"String","PluginName":"String"}],"LineTotalExTax":0,"RE_Lines_SourceID":"String"}]