GET PurchaseReceipt/GetPurchaseReceiptByVendorIDByTicketNumber?VendID={VendID}&TicketNum={TicketNum}
Returns purchase receipt
Request Information
URI Parameters
Name | Description | Type | Additional Information |
---|---|---|---|
VendID |
Vendor ID of purchase orders to return |
string |
Required |
TicketNum |
Ticket number of purchase orders to return |
string |
Required |
Body Parameters
Response Information
Resource Description
Returns purchase receipt
AgvPurchaseReceiptFullName | Description | Type | Additional Information |
---|---|---|---|
Status |
0 - Success; 1 - An error occurred; 2 - An error occurred; 3 - Descriptive message, process was successful |
string | |
Message |
Informational message that corresponds to the Status returned; 0 - Message will be "OK"; 1 - Detailed message returned to give user an indication of what went wrong; 2 - Less detailed message returned that may not mean anything to the user but that the application might use to take a corrective action; 3 - Not an error but something the user might need to know |
string | |
Count |
Number of results returned |
string | |
PurchaseReceipt |
JSON Object of PurchaseReceipt |
ClsPurJnl |
Response Formats
application/json, text/json
{ "Status": "sample string 1", "Message": "sample string 2", "Count": "sample string 3", "PurchaseReceipt": { "VendorID": "sample string 1", "TicketNumber": "sample string 2", "Shipdate": "sample string 3", "ControlNumber": "sample string 4", "LocationID": "sample string 5", "FreightType": "sample string 6", "FreightVendorID": "sample string 7", "LoadNumber": "sample string 11", "Notes": "sample string 12", "FreightTotalDollars": 17.1, "UseAgvanceAddons": true, "CalculateFreightFromPurchaseOrders": true, "CalculateAddOnsFromPurchaseOrders": true, "PurchaseReceiptGuid": "0bcc6831-5314-4727-b263-ebfa9e1afd48", "LastModifiedUTC": "2024-11-21T09:49:28.329023+00:00", "ReceiptDetail": [ { "DepartmentID": "sample string 4", "ProductID": "sample string 5", "ProductDescription": "sample string 6", "Quantity": 7.1, "Cost": 8.1, "Lotnum": "sample string 12", "LotExpireDate": "sample string 13", "PONumber": "sample string 14", "POLineItem": 15 }, { "DepartmentID": "sample string 4", "ProductID": "sample string 5", "ProductDescription": "sample string 6", "Quantity": 7.1, "Cost": 8.1, "Lotnum": "sample string 12", "LotExpireDate": "sample string 13", "PONumber": "sample string 14", "POLineItem": 15 } ], "ReceiptAddOn": [ { "LineItem": 4, "Rate": 7.1, "CalculateAs": "sample string 8", "ApplyTo": "sample string 10", "GlAccount": "sample string 11", "Vendor": "sample string 12", "ChargeId": "sample string 14" }, { "LineItem": 4, "Rate": 7.1, "CalculateAs": "sample string 8", "ApplyTo": "sample string 10", "GlAccount": "sample string 11", "Vendor": "sample string 12", "ChargeId": "sample string 14" } ] } }
application/xml, text/xml
<AgvPurchaseReceiptFull xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor"> <Count>sample string 3</Count> <Message>sample string 2</Message> <PurchaseReceipt xmlns:d2p1="http://schemas.datacontract.org/2004/07/SKY.Core.Inventory"> <d2p1:CalculateAddOnsFromPurchaseOrders>true</d2p1:CalculateAddOnsFromPurchaseOrders> <d2p1:CalculateFreightFromPurchaseOrders>true</d2p1:CalculateFreightFromPurchaseOrders> <d2p1:ControlNumber>sample string 4</d2p1:ControlNumber> <d2p1:FreightTotalDollars>17.1</d2p1:FreightTotalDollars> <d2p1:FreightType>sample string 6</d2p1:FreightType> <d2p1:FreightVendorID>sample string 7</d2p1:FreightVendorID> <d2p1:LastModifiedUTC>2024-11-21T09:49:28.329023+00:00</d2p1:LastModifiedUTC> <d2p1:LoadNumber>sample string 11</d2p1:LoadNumber> <d2p1:LocationID>sample string 5</d2p1:LocationID> <d2p1:Notes>sample string 12</d2p1:Notes> <d2p1:PurchaseReceiptGuid>0bcc6831-5314-4727-b263-ebfa9e1afd48</d2p1:PurchaseReceiptGuid> <d2p1:ReceiptAddOn> <d2p1:ReceiptAddOn> <d2p1:ApplyTo>sample string 10</d2p1:ApplyTo> <d2p1:CalculateAs>sample string 8</d2p1:CalculateAs> <d2p1:ChargeId>sample string 14</d2p1:ChargeId> <d2p1:GlAccount>sample string 11</d2p1:GlAccount> <d2p1:LineItem>4</d2p1:LineItem> <d2p1:Rate>7.1</d2p1:Rate> <d2p1:Vendor>sample string 12</d2p1:Vendor> </d2p1:ReceiptAddOn> <d2p1:ReceiptAddOn> <d2p1:ApplyTo>sample string 10</d2p1:ApplyTo> <d2p1:CalculateAs>sample string 8</d2p1:CalculateAs> <d2p1:ChargeId>sample string 14</d2p1:ChargeId> <d2p1:GlAccount>sample string 11</d2p1:GlAccount> <d2p1:LineItem>4</d2p1:LineItem> <d2p1:Rate>7.1</d2p1:Rate> <d2p1:Vendor>sample string 12</d2p1:Vendor> </d2p1:ReceiptAddOn> </d2p1:ReceiptAddOn> <d2p1:ReceiptDetail> <d2p1:ReceiptDetail> <d2p1:Cost>8.1</d2p1:Cost> <d2p1:DepartmentID>sample string 4</d2p1:DepartmentID> <d2p1:LotExpireDate>sample string 13</d2p1:LotExpireDate> <d2p1:Lotnum>sample string 12</d2p1:Lotnum> <d2p1:POLineItem>15</d2p1:POLineItem> <d2p1:PONumber>sample string 14</d2p1:PONumber> <d2p1:ProductDescription>sample string 6</d2p1:ProductDescription> <d2p1:ProductID>sample string 5</d2p1:ProductID> <d2p1:Quantity>7.1</d2p1:Quantity> </d2p1:ReceiptDetail> <d2p1:ReceiptDetail> <d2p1:Cost>8.1</d2p1:Cost> <d2p1:DepartmentID>sample string 4</d2p1:DepartmentID> <d2p1:LotExpireDate>sample string 13</d2p1:LotExpireDate> <d2p1:Lotnum>sample string 12</d2p1:Lotnum> <d2p1:POLineItem>15</d2p1:POLineItem> <d2p1:PONumber>sample string 14</d2p1:PONumber> <d2p1:ProductDescription>sample string 6</d2p1:ProductDescription> <d2p1:ProductID>sample string 5</d2p1:ProductID> <d2p1:Quantity>7.1</d2p1:Quantity> </d2p1:ReceiptDetail> </d2p1:ReceiptDetail> <d2p1:Shipdate>sample string 3</d2p1:Shipdate> <d2p1:TicketNumber>sample string 2</d2p1:TicketNumber> <d2p1:UseAgvanceAddons>true</d2p1:UseAgvanceAddons> <d2p1:VendorID>sample string 1</d2p1:VendorID> </PurchaseReceipt> <Status>sample string 1</Status> </AgvPurchaseReceiptFull>