Search for an existing purchase order
get
                    /service/v1/po
This endpoint is used to search for an existing purchase order.
                Request
Supported Media Types
                - application/json
 - application/xml
 
Query Parameters
                - 
                        authStatus(optional): string
                        
                        
 - 
                        buyerDivCode(optional): string
                        
                        
 - 
                        buyerId(optional): string
                        
                        
 - 
                        buyerName(optional): string
                        
                        
 - 
                        channel: string
                        
                        channel
 - 
                        currency(optional): string
                        
                        
 - 
                        fileRefName(optional): string
                        
                        
 - 
                        fromPoAmount(optional): number
                        
                        
 - 
                        fromPoDate(optional): string
                        
                        
 - 
                        fromPoNetAmount(optional): number
                        
                        
 - 
                        fromPromisedDate(optional): string
                        
                        
 - 
                        limit(optional): integer
                        
                        limit is maximum no of records to be fetched
 - 
                        linkedProgram(optional): string
                        
                        
 - 
                        offset(optional): integer
                        
                        offset is starting no of records to be fetched
 - 
                        poExternalNumber(optional): string
                        
                        
 - 
                        poInternalNumber(optional): string
                        
                        
 - 
                        poStatus(optional): string
                        
                        
 - 
                        poTransactionRefNo: string
                        
                        Po Transaction Ref Number
 - 
                        preAccepted(optional): string
                        
                        
 - 
                        programId(optional): string
                        
                        
 - 
                        relationshipId(optional): string
                        
                        
 - 
                        sourceTxnId: string
                        
                        
 - 
                        supplierDivCode(optional): string
                        
                        
 - 
                        supplierId(optional): string
                        
                        
 - 
                        supplierName(optional): string
                        
                        
 - 
                        toPoAmount(optional): number
                        
                        
 - 
                        toPoDate(optional): string
                        
                        
 - 
                        toPoNetAmount(optional): number
                        
                        
 - 
                        toPromisedDate(optional): string
                        
                        
 
Header Parameters
                
                
                
                
                
                
                
                Back to Top
                Response
Supported Media Types
                - application/json
 - application/xml
 
201 Response
Returns message of succes or failure
                
                
                    Root Schema : PoSearchResponse
    
      
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Match All
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    - 
            
            object 
            
            
         PurchaseOrderCollection
            
        Collection of po.
 - 
            
            object 
            
            
         PoSearchResponse-allOf[1]
            
        
 
Nested Schema : PoSearchResponse-allOf[1]
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
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        object- 
            message(optional): 
            object  ErrorDto
            
            
 - 
            paging(optional): 
            object  PagingDto
            
            Paging DTO object
 
Nested Schema : PurchaseOrderDTO-allOf[0]
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
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        object- 
            acceptanceAmount(optional): 
            number
            
 - 
            acceptanceDate(optional): 
            string
            
 - 
            amountToBeFinanced(optional): 
            number
            Amount To Be Financed
 - 
            basePoAmount(optional): 
            number
            Base Po Amount
 - 
            buyerDivCode(optional): 
            string
            Buyer Division Code
 - 
            buyerDivName(optional): 
            string
            Buyer Division Name
 - 
            buyerId(optional): 
            string
            Buyer Id
 - 
            buyerName(optional): 
            string
            Buyer Name
 - 
            channel(optional): 
            string
            
 - 
            city(optional): 
            string
            City
 - 
            commodityList(optional): 
            array  commodityList
            
            
 - 
            countryOfOrigin(optional): 
            string
            Country Of Origin
 - 
            currency(optional): 
            string
            Currency
 - 
            discountAmount(optional): 
            number
            Discount Amount
 - 
            discountPercent(optional): 
            number
            Discount Percent
 - 
            expiresOn(optional): 
            string
            expiresOn
 - 
            fileRefName(optional): 
            string
            File Reference Name
 - 
            filler1(optional): 
            string
            Filter Attribute1
 - 
            filler2(optional): 
            string
            Filter Attribute2
 - 
            filler3(optional): 
            string
            Filter Attribute3
 - 
            filler4(optional): 
            string
            Filter Attribute4
 - 
            filler5(optional): 
            string
            Filter Attribute5
 - 
            filler6(optional): 
            string
            Filter Attribute6
 - 
            financeAmount(optional): 
            number
            Amount already financed
 - 
            financePCT(optional): 
            number
            
 - 
            financeStatus(optional): 
            string
            
 - 
            financiableAmount(optional): 
            number
            
 - 
            fundReqAmount(optional): 
            string
            Funding Request Amount present in PO File
 - 
            fundReqDate(optional): 
            string
            Funding Request Date
 - 
            miscChrg1Amt(optional): 
            number
            Miscellaneous Charge 1 Amount
 - 
            miscChrg1Desc(optional): 
            string
            Miscellaneous Charge 1 Description
 - 
            miscChrg2Amt(optional): 
            number
            Miscellaneous Charge 2 Amount
 - 
            miscChrg2Desc(optional): 
            string
            Miscellaneous Charge 2 Description
 - 
            netPoAmount(optional): 
            number
            Net Po Amount
 - 
            oldAcceptanceAmount(optional): 
            number
            
 - 
            oldFinanceAmount(optional): 
            number
            
 - 
            oldPromisedShipmentDate(optional): 
            string
            Old Promised Shipment Date
 - 
            paymentTerms(optional): 
            string
            Payment Terms
 - 
            phoneNumber(optional): 
            string
            Phone Number
 - 
            poAction(optional): 
            string
            
 - 
            poDate(optional): 
            string
            Po Date
 - 
            poExternalNumber(optional): 
            string
            Po External Number
 - 
            poInternalNumber(optional): 
            string
            Po Internal Number
 - 
            poStatus(optional): 
            string
            
 - 
            poTransactionRefNo(optional): 
            string
            Po Transaction Reference Number
 - 
            preAccepted(optional): 
            string
            
 - 
            processStatus(optional): 
            string
            
 - 
            programId(optional): 
            string
            Program Id
 - 
            programName(optional): 
            string
            Program Name
 - 
            promisedShipmentDate(optional): 
            string
            Promised Shipment Date
 - 
            reasonCode(optional): 
            string
            
 - 
            reasonForExport(optional): 
            string
            
 - 
            recordStatus(optional): 
            string
            
 - 
            relationshipCode(optional): 
            string
            Relationship Code
 - 
            relationshipName(optional): 
            string
            Relationship Name
 - 
            remarks(optional): 
            string
            
 - 
            reqShipmentDate(optional): 
            string
            Required Shipment Date
 - 
            seqNo(optional): 
            string
            Sequence Number
 - 
            shipmentAddr(optional): 
            string
            Shipment Addr
 - 
            shipmentAddr2(optional): 
            string
            Shipment Addr2
 - 
            shipmentAddr3(optional): 
            string
            Shipment Addr3
 - 
            shipmentCountry(optional): 
            string
            Shipment Addr
 - 
            shipTo(optional): 
            string
            Ship To
 - 
            sourceTxnId(optional): 
            string
            
 - 
            staleStatus(optional): 
            string
            
 - 
            supplierDivCode(optional): 
            string
            Supplier Division Code
 - 
            supplierDivName(optional): 
            string
            Supplier Division Name
 - 
            supplierId(optional): 
            string
            Supplier Id
 - 
            supplierName(optional): 
            string
            Supplier Name
 - 
            taxAmount(optional): 
            number
            Tax Amount
 - 
            taxId(optional): 
            string
            Tax Id
 - 
            taxPercent(optional): 
            number
            Tax Percent
 - 
            termsOfSale(optional): 
            string
            Terms Of Sale
 - 
            totalPoAmount(optional): 
            number
            Total Po Amount
 - 
            zipCode(optional): 
            string
            Zip Code
 
Nested Schema : PoCommodityListDTO
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
        Show Source
        object- 
            commodityCode(optional): 
            string
            Commodity Code
 - 
            commodityName(optional): 
            string
            Commodity Name
 - 
            currency(optional): 
            string
            Currency
 - 
            discountAmount(optional): 
            number
            Discount Amount
 - 
            discountPercent(optional): 
            number
            Discount Percent
 - 
            goodsDescription(optional): 
            string
            Goods Description
 - 
            id(optional): 
            string
            Id
 - 
            netCost(optional): 
            number
            Net Cost
 - 
            poMasterId(optional): 
            string
            
 - 
            quantity(optional): 
            number
            Quantity
 - 
            taxAmount(optional): 
            number
            Tax Amount
 - 
            taxPercent(optional): 
            number
            Tax Percent
 - 
            totalCost(optional): 
            number
            Total Cost
 - 
            totalWeight(optional): 
            number
            Total Weight
 - 
            unit(optional): 
            string
            Unit
 - 
            unitCost(optional): 
            number
            Unit Cost
 - 
            unitWeight(optional): 
            number
            Unit Weight
 
Nested Schema : ErrorDto
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
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        object- 
            errorCode(optional): 
            string
            Error Code
 - 
            errorDesc(optional): 
            string
            Error Desc
 
Nested Schema : PagingDto
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    objectPaging DTO object
    
    
    
    
        Show Source
        - 
            totalResults(optional): 
            integer
            Total Results
 
400 Response
Malformed syntax.
                
                
                401 Response
Request does not have sufficient credentials.
                
                
                403 Response
Request is not authorized.
                
                
                405 Response
Invalid input
                
                
                500 Response
Internal error