FUfulcrumpro
Purchase Order Vendor Credit Line Item

Get a specific vendor credit line item for a purchase order

Changed on
get/api/purchase-orders/{purchaseOrderId}/vendor-credit-line-items/{lineItemId}

Request

  • Base URL
    https://api.fulcrumpro.com
  • URL
    https://api.fulcrumpro.com/api/purchase-orders/{purchaseOrderId}/vendor-credit-line-items/{lineItemId}
  • Auth
    none declared

Path parameters

purchaseOrderIdstring required
lineItemIdstring required

Response

Vendor credit line item

idstring required

Unique id associated to this entity.

namestring required

line item name

quantitynumber double required

The line item quantity

vendorCreditnumber double required

The value of the vendor credit.

itemIdstring required

Item id associated with this credit.

purchaseOrderIdstring nullable

Parent purchase order id associated with this credit.

lineItemIdstring required

Part or outside processing line item id associated with this credit.

descriptionstring nullable

The line item description.

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

numberinteger

Line number

Changes

  • 6fc46fb4f45bRevision changes
    • breaking

      the response property's minLength was decreased from 1 to 0 for the response status (media type: application/json)

    • breaking

      the response property's minLength was decreased from 1 to 0 for the response status (media type: application/problem+json)

  • 68a3cf300a5dRevision changes
    • info

      added the optional property // to the response with the status (media type: application/json)

    • info

      added the optional property // to the response with the status (media type: application/problem+json)