| POST,OPTIONS | /v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID}/receive |
|---|
"use strict";
export class PurchaseOrderLine {
/** @param {{PurchaseOrderLineID?:number,PurchaseOrderID?:number,MaterialID?:number,Description?:string,Unit?:string,Qty?:number,UnitPrice?:number,QtyReceived?:number,CostCode?:string,SortOrder?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
PurchaseOrderLineID;
/** @type {number} */
PurchaseOrderID;
/** @type {?number} */
MaterialID;
/** @type {string} */
Description;
/** @type {string} */
Unit;
/** @type {number} */
Qty;
/** @type {number} */
UnitPrice;
/** @type {number} */
QtyReceived;
/** @type {string} */
CostCode;
/** @type {number} */
SortOrder;
}
export class PurchaseOrder {
/** @param {{PurchaseOrderID?:number,PurchaseOrderUID?:string,ProjectID?:number,PONumber?:string,Vendor?:string,Status?:string,AmountUSD?:number,CostCode?:string,NeedByDate?:string,Notes?:string,IssuedAt?:string,ReceivedAt?:string,CreatedBy?:string,CreatedAt?:string,UpdatedAt?:string,LineCount?:number,FirstItem?:string,DaysToNeed?:number,Lines?:PurchaseOrderLine[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
PurchaseOrderID;
/** @type {string} */
PurchaseOrderUID;
/** @type {number} */
ProjectID;
/** @type {string} */
PONumber;
/** @type {string} */
Vendor;
/** @type {string} */
Status;
/** @type {number} */
AmountUSD;
/** @type {string} */
CostCode;
/** @type {?string} */
NeedByDate;
/** @type {string} */
Notes;
/** @type {?string} */
IssuedAt;
/** @type {?string} */
ReceivedAt;
/** @type {string} */
CreatedBy;
/** @type {?string} */
CreatedAt;
/** @type {?string} */
UpdatedAt;
/** @type {number} */
LineCount;
/** @type {string} */
FirstItem;
/** @type {number} */
DaysToNeed;
/** @type {PurchaseOrderLine[]} */
Lines = [];
}
export class PurchaseOrderBuyoutSummary {
/** @param {{ProjectID?:number,MaterialBudget?:number,Committed?:number,Received?:number,OpenPOs?:number,LatePOs?:number,POCount?:number,RemainingBuyout?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
ProjectID;
/** @type {number} */
MaterialBudget;
/** @type {number} */
Committed;
/** @type {number} */
Received;
/** @type {number} */
OpenPOs;
/** @type {number} */
LatePOs;
/** @type {number} */
POCount;
/** @type {number} */
RemainingBuyout;
}
export class PurchaseOrderResponse {
/** @param {{ResponseStatus?:ResponseStatus,Order?:PurchaseOrder,Summary?:PurchaseOrderBuyoutSummary}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
ResponseStatus;
/** @type {PurchaseOrder} */
Order;
/** @type {PurchaseOrderBuyoutSummary} */
Summary;
}
export class PurchaseOrderReceiveRequest {
/** @param {{ProjectID?:number,PurchaseOrderID?:number,Lines?:PurchaseOrderLine[],Close?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
ProjectID;
/** @type {number} */
PurchaseOrderID;
/** @type {PurchaseOrderLine[]} */
Lines = [];
/** @type {boolean} */
Close;
}
JavaScript PurchaseOrderReceiveRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
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: application/xml
Content-Type: application/xml
Content-Length: length
<PurchaseOrderReceiveRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CRM.AgencyPlatform.API.Internal">
<Close>false</Close>
<Lines>
<PurchaseOrderLine>
<CostCode>String</CostCode>
<Description>String</Description>
<MaterialID>0</MaterialID>
<PurchaseOrderID>0</PurchaseOrderID>
<PurchaseOrderLineID>0</PurchaseOrderLineID>
<Qty>0</Qty>
<QtyReceived>0</QtyReceived>
<SortOrder>0</SortOrder>
<Unit>String</Unit>
<UnitPrice>0</UnitPrice>
</PurchaseOrderLine>
</Lines>
<ProjectID>0</ProjectID>
<PurchaseOrderID>0</PurchaseOrderID>
</PurchaseOrderReceiveRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<PurchaseOrderResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CRM.AgencyPlatform.API.Internal">
<Order>
<AmountUSD>0</AmountUSD>
<CostCode>String</CostCode>
<CreatedAt>0001-01-01T00:00:00</CreatedAt>
<CreatedBy>String</CreatedBy>
<DaysToNeed>0</DaysToNeed>
<FirstItem>String</FirstItem>
<IssuedAt>0001-01-01T00:00:00</IssuedAt>
<LineCount>0</LineCount>
<Lines>
<PurchaseOrderLine>
<CostCode>String</CostCode>
<Description>String</Description>
<MaterialID>0</MaterialID>
<PurchaseOrderID>0</PurchaseOrderID>
<PurchaseOrderLineID>0</PurchaseOrderLineID>
<Qty>0</Qty>
<QtyReceived>0</QtyReceived>
<SortOrder>0</SortOrder>
<Unit>String</Unit>
<UnitPrice>0</UnitPrice>
</PurchaseOrderLine>
</Lines>
<NeedByDate>0001-01-01T00:00:00</NeedByDate>
<Notes>String</Notes>
<PONumber>String</PONumber>
<ProjectID>0</ProjectID>
<PurchaseOrderID>0</PurchaseOrderID>
<PurchaseOrderUID>00000000-0000-0000-0000-000000000000</PurchaseOrderUID>
<ReceivedAt>0001-01-01T00:00:00</ReceivedAt>
<Status>String</Status>
<UpdatedAt>0001-01-01T00:00:00</UpdatedAt>
<Vendor>String</Vendor>
</Order>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:Message>String</d2p1:Message>
<d2p1:StackTrace>String</d2p1:StackTrace>
<d2p1:Errors>
<d2p1:ResponseError>
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:FieldName>String</d2p1:FieldName>
<d2p1:Message>String</d2p1:Message>
<d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d5p1:KeyValueOfstringstring>
<d5p1:Key>String</d5p1:Key>
<d5p1:Value>String</d5p1:Value>
</d5p1:KeyValueOfstringstring>
</d2p1:Meta>
</d2p1:ResponseError>
</d2p1:Errors>
<d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:KeyValueOfstringstring>
<d3p1:Key>String</d3p1:Key>
<d3p1:Value>String</d3p1:Value>
</d3p1:KeyValueOfstringstring>
</d2p1:Meta>
</ResponseStatus>
<Summary>
<Committed>0</Committed>
<LatePOs>0</LatePOs>
<MaterialBudget>0</MaterialBudget>
<OpenPOs>0</OpenPOs>
<POCount>0</POCount>
<ProjectID>0</ProjectID>
<Received>0</Received>
<RemainingBuyout>0</RemainingBuyout>
</Summary>
</PurchaseOrderResponse>