GET api/{database}/PurchaseOrderInfoList/{supplierId}

Gets a list of PurchaseOrderInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
supplierId The supplierId.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample: 
[
  {
    "amountInclVat": 1.0,
    "contactPerson": "sample string 2",
    "contactPersonId": "sample string 3",
    "currencyId": "sample string 4",
    "deliveryAddress": "sample string 5",
    "deliveryConditionDescription": "sample string 6",
    "deliveryConditionId": "sample string 7",
    "description": "sample string 8",
    "discountPercentage": 9.0,
    "includeVAT": true,
    "isOpen": true,
    "orderDate": "sample string 12",
    "orderId": "sample string 13",
    "orderLines": null,
    "paymentConditionDescription": "sample string 14",
    "paymentConditionId": "sample string 15",
    "processedBy": "sample string 16",
    "processedById": "sample string 17",
    "projectId": "sample string 18",
    "reference": "sample string 19",
    "supplierId": "sample string 20"
  },
  {
    "amountInclVat": 1.0,
    "contactPerson": "sample string 2",
    "contactPersonId": "sample string 3",
    "currencyId": "sample string 4",
    "deliveryAddress": "sample string 5",
    "deliveryConditionDescription": "sample string 6",
    "deliveryConditionId": "sample string 7",
    "description": "sample string 8",
    "discountPercentage": 9.0,
    "includeVAT": true,
    "isOpen": true,
    "orderDate": "sample string 12",
    "orderId": "sample string 13",
    "orderLines": null,
    "paymentConditionDescription": "sample string 14",
    "paymentConditionId": "sample string 15",
    "processedBy": "sample string 16",
    "processedById": "sample string 17",
    "projectId": "sample string 18",
    "reference": "sample string 19",
    "supplierId": "sample string 20"
  },
  {
    "amountInclVat": 1.0,
    "contactPerson": "sample string 2",
    "contactPersonId": "sample string 3",
    "currencyId": "sample string 4",
    "deliveryAddress": "sample string 5",
    "deliveryConditionDescription": "sample string 6",
    "deliveryConditionId": "sample string 7",
    "description": "sample string 8",
    "discountPercentage": 9.0,
    "includeVAT": true,
    "isOpen": true,
    "orderDate": "sample string 12",
    "orderId": "sample string 13",
    "orderLines": null,
    "paymentConditionDescription": "sample string 14",
    "paymentConditionId": "sample string 15",
    "processedBy": "sample string 16",
    "processedById": "sample string 17",
    "projectId": "sample string 18",
    "reference": "sample string 19",
    "supplierId": "sample string 20"
  }
]

application/xml, text/xml

Sample: 
<ArrayOfPurchaseOrderInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Info">
  <PurchaseOrderInfo>
    <AmountInclVat>1</AmountInclVat>
    <ContactPerson>sample string 2</ContactPerson>
    <ContactPersonId>sample string 3</ContactPersonId>
    <CurrencyId>sample string 4</CurrencyId>
    <DeliveryAddress>sample string 5</DeliveryAddress>
    <DeliveryConditionDescription>sample string 6</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 7</DeliveryConditionId>
    <Description>sample string 8</Description>
    <DiscountPercentage>9</DiscountPercentage>
    <IncludeVAT>true</IncludeVAT>
    <IsOpen>true</IsOpen>
    <OrderDate>sample string 12</OrderDate>
    <OrderId>sample string 13</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PaymentConditionDescription>sample string 14</PaymentConditionDescription>
    <PaymentConditionId>sample string 15</PaymentConditionId>
    <ProcessedBy>sample string 16</ProcessedBy>
    <ProcessedById>sample string 17</ProcessedById>
    <ProjectId>sample string 18</ProjectId>
    <Reference>sample string 19</Reference>
    <SupplierId>sample string 20</SupplierId>
  </PurchaseOrderInfo>
  <PurchaseOrderInfo>
    <AmountInclVat>1</AmountInclVat>
    <ContactPerson>sample string 2</ContactPerson>
    <ContactPersonId>sample string 3</ContactPersonId>
    <CurrencyId>sample string 4</CurrencyId>
    <DeliveryAddress>sample string 5</DeliveryAddress>
    <DeliveryConditionDescription>sample string 6</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 7</DeliveryConditionId>
    <Description>sample string 8</Description>
    <DiscountPercentage>9</DiscountPercentage>
    <IncludeVAT>true</IncludeVAT>
    <IsOpen>true</IsOpen>
    <OrderDate>sample string 12</OrderDate>
    <OrderId>sample string 13</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PaymentConditionDescription>sample string 14</PaymentConditionDescription>
    <PaymentConditionId>sample string 15</PaymentConditionId>
    <ProcessedBy>sample string 16</ProcessedBy>
    <ProcessedById>sample string 17</ProcessedById>
    <ProjectId>sample string 18</ProjectId>
    <Reference>sample string 19</Reference>
    <SupplierId>sample string 20</SupplierId>
  </PurchaseOrderInfo>
  <PurchaseOrderInfo>
    <AmountInclVat>1</AmountInclVat>
    <ContactPerson>sample string 2</ContactPerson>
    <ContactPersonId>sample string 3</ContactPersonId>
    <CurrencyId>sample string 4</CurrencyId>
    <DeliveryAddress>sample string 5</DeliveryAddress>
    <DeliveryConditionDescription>sample string 6</DeliveryConditionDescription>
    <DeliveryConditionId>sample string 7</DeliveryConditionId>
    <Description>sample string 8</Description>
    <DiscountPercentage>9</DiscountPercentage>
    <IncludeVAT>true</IncludeVAT>
    <IsOpen>true</IsOpen>
    <OrderDate>sample string 12</OrderDate>
    <OrderId>sample string 13</OrderId>
    <OrderLines xmlns:d3p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
    <PaymentConditionDescription>sample string 14</PaymentConditionDescription>
    <PaymentConditionId>sample string 15</PaymentConditionId>
    <ProcessedBy>sample string 16</ProcessedBy>
    <ProcessedById>sample string 17</ProcessedById>
    <ProjectId>sample string 18</ProjectId>
    <Reference>sample string 19</Reference>
    <SupplierId>sample string 20</SupplierId>
  </PurchaseOrderInfo>
</ArrayOfPurchaseOrderInfo>