| GET,OPTIONS | /v1/projects/{ProjectID}/purchase-orders |
|---|
Imports System
Imports System.IO
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports CRM.AgencyPlatform.API.Internal
Namespace Global
Namespace CRM.AgencyPlatform.API.Internal
Public Partial Class PurchaseOrder
Public Overridable Property PurchaseOrderID As Integer
Public Overridable Property PurchaseOrderUID As Guid
Public Overridable Property ProjectID As Integer
Public Overridable Property PONumber As String
Public Overridable Property Vendor As String
Public Overridable Property Status As String
Public Overridable Property AmountUSD As Decimal
Public Overridable Property CostCode As String
Public Overridable Property NeedByDate As Date?
Public Overridable Property Notes As String
Public Overridable Property IssuedAt As Date?
Public Overridable Property ReceivedAt As Date?
Public Overridable Property CreatedBy As String
Public Overridable Property CreatedAt As Date?
Public Overridable Property UpdatedAt As Date?
Public Overridable Property LineCount As Integer
Public Overridable Property FirstItem As String
Public Overridable Property DaysToNeed As Integer
Public Overridable Property Lines As List(Of PurchaseOrderLine) = New List(Of PurchaseOrderLine)
End Class
Public Partial Class PurchaseOrderBuyoutSummary
Public Overridable Property ProjectID As Integer
Public Overridable Property MaterialBudget As Decimal
Public Overridable Property Committed As Decimal
Public Overridable Property Received As Decimal
Public Overridable Property OpenPOs As Integer
Public Overridable Property LatePOs As Integer
Public Overridable Property POCount As Integer
Public Overridable Property RemainingBuyout As Decimal
End Class
Public Partial Class PurchaseOrderLine
Public Overridable Property PurchaseOrderLineID As Integer
Public Overridable Property PurchaseOrderID As Integer
Public Overridable Property MaterialID As Integer?
Public Overridable Property Description As String
Public Overridable Property Unit As String
Public Overridable Property Qty As Decimal
Public Overridable Property UnitPrice As Decimal
Public Overridable Property QtyReceived As Decimal
Public Overridable Property CostCode As String
Public Overridable Property SortOrder As Integer
End Class
Public Partial Class PurchaseOrderListRequest
Public Overridable Property ProjectID As Integer
End Class
Public Partial Class PurchaseOrderListResponse
Public Overridable Property ResponseStatus As ResponseStatus
Public Overridable Property ProjectID As Integer
Public Overridable Property Orders As List(Of PurchaseOrder) = New List(Of PurchaseOrder)
Public Overridable Property Summary As PurchaseOrderBuyoutSummary
End Class
End Namespace
End Namespace
VB.NET PurchaseOrderListRequest 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.
GET /v1/projects/{ProjectID}/purchase-orders HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: text/jsonl
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"}},"ProjectID":0,"Orders":[{"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}}