Mobile Workflow - Get Open Purchase Order Summary
get
/services/private/PurchaseOrders/recent/purchaseOrderSearch
This service retrieves summary information on all unclosed purchase orders that match input criteria.
Request
Query Parameters
-
createIds(required): string
List of user IDs who created the PO
-
departments(required): string
List of valid order/item departments
-
endCreateDate(required): integer(int64)
Long format date for end period
-
orderNumber(required): integer(int64)
Order number to retrieve
-
originCodes(required): string
List of valid Origin codes
-
pageNumber(required): integer(int32)
LResult page to retrieveDefault Value:
1
-
pageSize(required): integer(int32)
Maximum number of orders to retrieve per pageDefault Value:
25
-
startCreateDate(required): integer(int64)
Long format date for starting period
-
statuses(required): string
List of order status
-
suppliers(required): string
List of order suppliers
Header Parameters
-
Accept-Language:
Accept-Language headerExample:
en-US
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/xml
- application/json
Default Response
default response
Nested Schema : hyperMediaContent
Type:
object
Nested Schema : hyperMediaContent
Type:
object
Nested Schema : items
Type:
object