JiwaAPI

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GoodsReceivedNotePurchaseOrderGETRequest

Requires Authentication
The following routes are available for this service:
GET/GoodsReceivedNotes/{GRNID}/PurchaseOrders/{OrderID}Retrieves a goods received note purchase order.
GoodsReceivedNotePurchaseOrderGETRequest Parameters:
NameParameterData TypeRequiredDescription
GRNIDpathstringNo
OrderIDpathstringNo
GoodsReceivedNotePurchaseOrderReceived Parameters:
NameParameterData TypeRequiredDescription
PurchaseOrderReceivedIDformstringNo
OrderIDformstringNo
OrderNoformstringNo
OrderTypeformPurchaseOrderType?No
OrderedDateformDateTime?No
FreightTaxIDformstringNo
Freightformdecimal?No
FreightTaxAmountformdecimal?No
DutyTaxIDformstringNo
Dutyformdecimal?No
DutyTaxAmountformdecimal?No
InsuranceTaxIDformstringNo
Insuranceformdecimal?No
InsuranceTaxAmountformdecimal?No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /GoodsReceivedNotes/{GRNID}/PurchaseOrders/{OrderID} HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<GoodsReceivedNotePurchaseOrderReceived xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">
  <_x003C_DutyTaxAmount_x003E_k__BackingField>0</_x003C_DutyTaxAmount_x003E_k__BackingField>
  <_x003C_DutyTaxID_x003E_k__BackingField>String</_x003C_DutyTaxID_x003E_k__BackingField>
  <_x003C_Duty_x003E_k__BackingField>0</_x003C_Duty_x003E_k__BackingField>
  <_x003C_FreightTaxAmount_x003E_k__BackingField>0</_x003C_FreightTaxAmount_x003E_k__BackingField>
  <_x003C_FreightTaxID_x003E_k__BackingField>String</_x003C_FreightTaxID_x003E_k__BackingField>
  <_x003C_Freight_x003E_k__BackingField>0</_x003C_Freight_x003E_k__BackingField>
  <_x003C_InsuranceTaxAmount_x003E_k__BackingField>0</_x003C_InsuranceTaxAmount_x003E_k__BackingField>
  <_x003C_InsuranceTaxID_x003E_k__BackingField>String</_x003C_InsuranceTaxID_x003E_k__BackingField>
  <_x003C_Insurance_x003E_k__BackingField>0</_x003C_Insurance_x003E_k__BackingField>
  <_x003C_OrderID_x003E_k__BackingField>String</_x003C_OrderID_x003E_k__BackingField>
  <_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField>
  <_x003C_OrderType_x003E_k__BackingField>DefaultOrderType</_x003C_OrderType_x003E_k__BackingField>
  <_x003C_OrderedDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_OrderedDate_x003E_k__BackingField>
  <_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>String</_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>
</GoodsReceivedNotePurchaseOrderReceived>