JiwaAPI

PurchaseInvoiceGoodsReceivedNotesGETManyRequest

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

**PurchaseInvoiceGoodsReceivedNotesGETManyRequest** Parameters:
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 .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 HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml

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

<ArrayOfPurchaseInvoiceGoodsReceivedNoteInvoiced xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.PurchaseInvoices">
  <PurchaseInvoiceGoodsReceivedNoteInvoiced>
    <_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>
</ArrayOfPurchaseInvoiceGoodsReceivedNoteInvoiced>