Trendsic Platform Service

PurchaseOrderReceiveRequest

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

**PurchaseOrderReceiveRequest** Parameters:
Name	Parameter	Data Type	Required
ProjectID	path	int	No
PurchaseOrderID	path	int	No
Lines	body	List<PurchaseOrderLine>	No
Close	body	bool	No

**PurchaseOrderLine** Parameters:
Name	Parameter	Data Type	Required
PurchaseOrderLineID	form	int	No
PurchaseOrderID	form	int	No
MaterialID	form	int?	No
Description	form	string	No
Unit	form	string	No
Qty	form	decimal	No
UnitPrice	form	decimal	No
QtyReceived	form	decimal	No
CostCode	form	string	No
SortOrder	form	int	No

**PurchaseOrderResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Order	form	PurchaseOrder	No
Summary	form	PurchaseOrderBuyoutSummary	No

**PurchaseOrder** Parameters:
Name	Parameter	Data Type	Required
PurchaseOrderID	form	int	No
PurchaseOrderUID	form	Guid	No
ProjectID	form	int	No
PONumber	form	string	No
Vendor	form	string	No
Status	form	string	No
AmountUSD	form	decimal	No
CostCode	form	string	No
NeedByDate	form	DateTime?	No
Notes	form	string	No
IssuedAt	form	DateTime?	No
ReceivedAt	form	DateTime?	No
CreatedBy	form	string	No
CreatedAt	form	DateTime?	No
UpdatedAt	form	DateTime?	No
LineCount	form	int	No
FirstItem	form	string	No
DaysToNeed	form	int	No
Lines	form	List<PurchaseOrderLine>	No

**PurchaseOrderBuyoutSummary** Parameters:
Name	Parameter	Data Type	Required
ProjectID	form	int	No
MaterialBudget	form	decimal	No
Committed	form	decimal	No
Received	form	decimal	No
OpenPOs	form	int	No
LatePOs	form	int	No
POCount	form	int	No
RemainingBuyout	form	decimal	No

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.

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

{"ProjectID":0,"PurchaseOrderID":0,"Lines":[{"PurchaseOrderLineID":0,"PurchaseOrderID":0,"MaterialID":0,"Description":"String","Unit":"String","Qty":0,"UnitPrice":0,"QtyReceived":0,"CostCode":"String","SortOrder":0}],"Close":false}

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}}