| GET | /PurchaseOrders/PurchaseOrdersMobileDockOpen | Retrieves All Open Purchase Order Lines. |
|---|
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /PurchaseOrders/PurchaseOrdersMobileDockOpen HTTP/1.1 Host: apitrain.galipo.com.au Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"CreditorAccountNo":"String","CreditorName":"String","OrderNo":"String","OrderDate":"String","DueDate":"String","OpenLines":"String","OpenQuantity":"String","POType":"String","WarehouseCode":"String","OrderLastSavedDateTime":"String","PurchaseOrderLineID":"String","ItemNo":"String","InventoryID":"String","PartNo":"String","Description":"String","Quantity":"String","QuantityPreviouslyReceived":"String","SuppPartNo":"String","LineDueDate":"String"}]