Trendsic Platform Service

PurchaseOrderUpdateRequest

The following routes are available for this service:
PUT,OPTIONS	/v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID}

using System;
using System.IO;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using CRM.AgencyPlatform.API.Internal;

namespace CRM.AgencyPlatform.API.Internal
{
    public partial class PurchaseOrder
    {
        public virtual int PurchaseOrderID { get; set; }
        public virtual Guid PurchaseOrderUID { get; set; }
        public virtual int ProjectID { get; set; }
        public virtual string PONumber { get; set; }
        public virtual string Vendor { get; set; }
        public virtual string Status { get; set; }
        public virtual decimal AmountUSD { get; set; }
        public virtual string CostCode { get; set; }
        public virtual DateTime? NeedByDate { get; set; }
        public virtual string Notes { get; set; }
        public virtual DateTime? IssuedAt { get; set; }
        public virtual DateTime? ReceivedAt { get; set; }
        public virtual string CreatedBy { get; set; }
        public virtual DateTime? CreatedAt { get; set; }
        public virtual DateTime? UpdatedAt { get; set; }
        public virtual int LineCount { get; set; }
        public virtual string FirstItem { get; set; }
        public virtual int DaysToNeed { get; set; }
        public virtual List<PurchaseOrderLine> Lines { get; set; } = [];
    }

    public partial class PurchaseOrderBuyoutSummary
    {
        public virtual int ProjectID { get; set; }
        public virtual decimal MaterialBudget { get; set; }
        public virtual decimal Committed { get; set; }
        public virtual decimal Received { get; set; }
        public virtual int OpenPOs { get; set; }
        public virtual int LatePOs { get; set; }
        public virtual int POCount { get; set; }
        public virtual decimal RemainingBuyout { get; set; }
    }

    public partial class PurchaseOrderLine
    {
        public virtual int PurchaseOrderLineID { get; set; }
        public virtual int PurchaseOrderID { get; set; }
        public virtual int? MaterialID { get; set; }
        public virtual string Description { get; set; }
        public virtual string Unit { get; set; }
        public virtual decimal Qty { get; set; }
        public virtual decimal UnitPrice { get; set; }
        public virtual decimal QtyReceived { get; set; }
        public virtual string CostCode { get; set; }
        public virtual int SortOrder { get; set; }
    }

    public partial class PurchaseOrderResponse
    {
        public virtual ResponseStatus ResponseStatus { get; set; }
        public virtual PurchaseOrder Order { get; set; }
        public virtual PurchaseOrderBuyoutSummary Summary { get; set; }
    }

    public partial class PurchaseOrderUpdateRequest
    {
        public virtual int ProjectID { get; set; }
        public virtual int PurchaseOrderID { get; set; }
        public virtual string Vendor { get; set; }
        public virtual string CostCode { get; set; }
        public virtual DateTime? NeedByDate { get; set; }
        public virtual string Notes { get; set; }
        public virtual decimal AmountUSD { get; set; }
        public virtual List<PurchaseOrderLine> Lines { get; set; } = [];
    }

}

C# PurchaseOrderUpdateRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID} HTTP/1.1 
Host: api.dev.dynamics.trendsic.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"ProjectID":0,"PurchaseOrderID":0,"Vendor":"String","CostCode":"String","NeedByDate":"0001-01-01T00:00:00.0000000","Notes":"String","AmountUSD":0,"Lines":[{"PurchaseOrderLineID":0,"PurchaseOrderID":0,"MaterialID":0,"Description":"String","Unit":"String","Qty":0,"UnitPrice":0,"QtyReceived":0,"CostCode":"String","SortOrder":0}]}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Order":{"PurchaseOrderID":0,"PurchaseOrderUID":"00000000000000000000000000000000","ProjectID":0,"PONumber":"String","Vendor":"String","Status":"String","AmountUSD":0,"CostCode":"String","NeedByDate":"0001-01-01T00:00:00.0000000","Notes":"String","IssuedAt":"0001-01-01T00:00:00.0000000","ReceivedAt":"0001-01-01T00:00:00.0000000","CreatedBy":"String","CreatedAt":"0001-01-01T00:00:00.0000000","UpdatedAt":"0001-01-01T00:00:00.0000000","LineCount":0,"FirstItem":"String","DaysToNeed":0,"Lines":[{"PurchaseOrderLineID":0,"PurchaseOrderID":0,"MaterialID":0,"Description":"String","Unit":"String","Qty":0,"UnitPrice":0,"QtyReceived":0,"CostCode":"String","SortOrder":0}]},"Summary":{"ProjectID":0,"MaterialBudget":0,"Committed":0,"Received":0,"OpenPOs":0,"LatePOs":0,"POCount":0,"RemainingBuyout":0}}