JiwaAPI

PurchaseInvoiceGoodsReceivedNoteGETRequest

The following routes are available for this service:
GET	/PurchaseInvoices/{PurchaseInvoiceID}/GoodsReceivedNotes/{GRNID}	Retrieves a purchase invoice goods received note.

**PurchaseInvoiceGoodsReceivedNoteGETRequest** Parameters:
Name	Parameter	Data Type	Required	Description
PurchaseInvoiceID	path	string	No
GRNID	path	string	No

**PurchaseInvoiceGoodsReceivedNoteInvoiced** Parameters:
Name	Parameter	Data Type	Required
GoodsReceivedNoteInvoicedID	form	string	No
GRNID	form	string	No
SlipNo	form	string	No
ReceivedDate	form	DateTime?	No
FreightTaxID	form	string	No
Freight	form	decimal?	No
FreightTaxAmount	form	decimal?	No
DutyTaxID	form	string	No
Duty	form	decimal?	No
DutyTaxAmount	form	decimal?	No
InsuranceTaxID	form	string	No
Insurance	form	decimal?	No
InsuranceTaxAmount	form	decimal?	No
RE_Main_LastSavedDateTime	form	DateTime?	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 /PurchaseInvoices/{PurchaseInvoiceID}/GoodsReceivedNotes/{GRNID} HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<PurchaseInvoiceGoodsReceivedNoteInvoiced xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.PurchaseInvoices">
  <_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_GRNID_x003E_k__BackingField>String</_x003C_GRNID_x003E_k__BackingField>
  <_x003C_GoodsReceivedNoteInvoicedID_x003E_k__BackingField>String</_x003C_GoodsReceivedNoteInvoicedID_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_RE_Main_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_RE_Main_LastSavedDateTime_x003E_k__BackingField>
  <_x003C_ReceivedDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ReceivedDate_x003E_k__BackingField>
  <_x003C_SlipNo_x003E_k__BackingField>String</_x003C_SlipNo_x003E_k__BackingField>
</PurchaseInvoiceGoodsReceivedNoteInvoiced>