JiwaAPI

GoodsReceivedNotePurchaseOrdersGETManyRequest

The following routes are available for this service:
GET	/GoodsReceivedNotes/{GRNID}/PurchaseOrders	Retrieves a list of goods received note purchase orders.

**GoodsReceivedNotePurchaseOrdersGETManyRequest** Parameters:
Name	Parameter	Data Type	Required	Description
GRNID	path	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /GoodsReceivedNotes/{GRNID}/PurchaseOrders HTTP/1.1 
Host: localhost 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<ArrayOfGoodsReceivedNotePurchaseOrderReceived xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">
  <GoodsReceivedNotePurchaseOrderReceived>
    <_x003C_DutyTaxAmount_x003E_k__BackingField>0</_x003C_DutyTaxAmount_x003E_k__BackingField>
    <_x003C_DutyTaxID_x003E_k__BackingField>String</_x003C_DutyTaxID_x003E_k__BackingField>
    <_x003C_Duty_x003E_k__BackingField>0</_x003C_Duty_x003E_k__BackingField>
    <_x003C_FreightTaxAmount_x003E_k__BackingField>0</_x003C_FreightTaxAmount_x003E_k__BackingField>
    <_x003C_FreightTaxID_x003E_k__BackingField>String</_x003C_FreightTaxID_x003E_k__BackingField>
    <_x003C_Freight_x003E_k__BackingField>0</_x003C_Freight_x003E_k__BackingField>
    <_x003C_InsuranceTaxAmount_x003E_k__BackingField>0</_x003C_InsuranceTaxAmount_x003E_k__BackingField>
    <_x003C_InsuranceTaxID_x003E_k__BackingField>String</_x003C_InsuranceTaxID_x003E_k__BackingField>
    <_x003C_Insurance_x003E_k__BackingField>0</_x003C_Insurance_x003E_k__BackingField>
    <_x003C_OrderID_x003E_k__BackingField>String</_x003C_OrderID_x003E_k__BackingField>
    <_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField>
    <_x003C_OrderType_x003E_k__BackingField>DefaultOrderType</_x003C_OrderType_x003E_k__BackingField>
    <_x003C_OrderedDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_OrderedDate_x003E_k__BackingField>
    <_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>String</_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>
  </GoodsReceivedNotePurchaseOrderReceived>
</ArrayOfGoodsReceivedNotePurchaseOrderReceived>