Get Purchase Order Items
Changed onThis request gets information associated with PO items. Every line item on a PO is an item returned by this call.
Return data description
| Property | Description |
|---|---|
| poID | The unique ID of the purchase order associated to this item. |
| poItemID | The unique ID of this Purchase Order Item |
| itemType | Which type (Part, Service, or Other) this item is. |
| name | The name of the item. |
| description | A more detailed description of the item. |
| glID | The unique ID of the GL associated to this item. |
| partID | The unique ID of the part associated to this item. |
| taskID | The unique ID of the task associated to this item. |
| poNumber | The user-set Purchase Order number. |
| qty | The quantity purchased. |
| rate | The billing rate for the item on the Purchase Order. |
| tax | The tax percent rate for the item on the Purchase Order. |
| discount | The discount percent rate for the item on the Purchase Order. |
| shipping | The shipping rate for the item on the Purchase Order. |
| qtyReceived | A number representing the total quantity that has been marked as "received" for this item. |
| lastEdited | Last time this PO item was edited, this field outputs a UNIX timestamp. |
| orderUnitAbbreviation | The abbreviation for the unit of measure in which the PO item was ordered. (NULL for items not assigned to a unit of measure) |
Request
- Base URL{{server}}:{{port}}
- AuthHTTP basic
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Query parameters
This parameter is used to only get specific POs. This parameter expects a comma delimited list of PO IDs.
This parameter is used to only get specific PO Items by ID. This parameter expects a comma delimited list of poItem IDs.
This parameter is used to only get specific POs by Number. This parameter expects a comma delimited list of PO Numbers.
This parameter is a cursor that selects what vendorID you want to start receiving results at. e.g. passing 137 here will only get you vendors with an id greater than 137.
This parameter is a result limiter. The default is set to return no more than 100 results at one time. Maximum allowed value is 1000.
This parameter is used to only get PO items that were last edited after the unix timestamp passed into the start parameter. For example, all PO items that were last edited after April 18th, 2018.
This parameter is used to only get POs items that were last edited before the unix timestamp passed in.
Response
Get Purchase Order Items
Changes
- warning
for the
queryrequest parameterlimit, the max was set to1000.00 - warning
for the
queryrequest parameterlimit, the min was set to1.00 - info
added the non-success response with the status
- warning