Retrieves the List of purchase order linked to the finance
get
/service/v1/po/linkedPOs/{financeRefNo}
This endpoint is used to get the list of purchase order linked to the finance.
Request
Supported Media Types
- application/json
- application/xml
Path Parameters
-
financeRefNo: string
ReferenceNumber for which data needs to be fetched
Header Parameters
-
appId: string
-
branchCode: string
-
userId: string
user id for SMS
Response
Supported Media Types
- application/json
- application/xml
200 Response
Successful performs the operation
Nested Schema : PurchaseOrderDTO-allOf[0]
Type:
Show Source
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
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
500 Response
Internal error