| GET,OPTIONS | /v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID} |
|---|
import Foundation
import ServiceStack
public class PurchaseOrderDetailRequest : 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 PurchaseOrderDetailRequest 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.
GET /v1/projects/{ProjectID}/purchase-orders/{PurchaseOrderID} HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: application/xml
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>