| POST,OPTIONS | /v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID}/issue |
|---|
import Foundation
import ServiceStack
public class PurchaseOrderIssueRequest : Codable
{
public var projectID:Int
public var purchaseOrderID:Int
required public init(){}
}
public class PurchaseOrderResponse : Codable
{
public var responseStatus:ResponseStatus
public var order:PurchaseOrder
public var summary:PurchaseOrderBuyoutSummary
required public init(){}
}
public class PurchaseOrder : Codable
{
public var purchaseOrderID:Int
public var purchaseOrderUID:String
public var projectID:Int
public var poNumber:String
public var vendor:String
public var status:String
public var amountUSD:Double
public var costCode:String
public var needByDate:Date?
public var notes:String
public var issuedAt:Date?
public var receivedAt:Date?
public var createdBy:String
public var createdAt:Date?
public var updatedAt:Date?
public var lineCount:Int
public var firstItem:String
public var daysToNeed:Int
public var lines:[PurchaseOrderLine] = []
required public init(){}
}
public class PurchaseOrderLine : Codable
{
public var purchaseOrderLineID:Int
public var purchaseOrderID:Int
public var materialID:Int?
public var Description:String
public var unit:String
public var qty:Double
public var unitPrice:Double
public var qtyReceived:Double
public var costCode:String
public var sortOrder:Int
required public init(){}
}
public class PurchaseOrderBuyoutSummary : Codable
{
public var projectID:Int
public var materialBudget:Double
public var committed:Double
public var received:Double
public var openPOs:Int
public var latePOs:Int
public var poCount:Int
public var remainingBuyout:Double
required public init(){}
}
Swift PurchaseOrderIssueRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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}/issue HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"ProjectID":0,"PurchaseOrderID":0}
HTTP/1.1 200 OK
Content-Type: text/jsonl
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}}