JiwaAPI

PurchaseInvoicesCountrywideGetRequest

The following routes are available for this service:
GET	/PurchaseInvoices/Countrywide/{StartDate}/{EndDate}	Retrieves Supplier Purchase Invoices in Countrywide format.

**PurchaseInvoicesCountrywideGetRequest** Parameters:
Name	Parameter	Data Type	Required	Description
StartDate	path	DateTime	No
EndDate	path	DateTime	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 /PurchaseInvoices/Countrywide/{StartDate}/{EndDate} HTTP/1.1 
Host: apitrain.galipo.com.au 
Accept: application/xml

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

<ArrayOfPurchaseInvoicesCountrywideItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <PurchaseInvoicesCountrywideItem>
    <_x003C_CWMemberCode_x003E_k__BackingField>String</_x003C_CWMemberCode_x003E_k__BackingField>
    <_x003C_CWSupplierCode_x003E_k__BackingField>String</_x003C_CWSupplierCode_x003E_k__BackingField>
    <_x003C_ConversionFactor_x003E_k__BackingField>String</_x003C_ConversionFactor_x003E_k__BackingField>
    <_x003C_GRNNumber_x003E_k__BackingField>String</_x003C_GRNNumber_x003E_k__BackingField>
    <_x003C_GRNQuantityReceived_x003E_k__BackingField>String</_x003C_GRNQuantityReceived_x003E_k__BackingField>
    <_x003C_GalipoAccountNo_x003E_k__BackingField>String</_x003C_GalipoAccountNo_x003E_k__BackingField>
    <_x003C_GalipoPartDescription_x003E_k__BackingField>String</_x003C_GalipoPartDescription_x003E_k__BackingField>
    <_x003C_GalipoPartNo_x003E_k__BackingField>String</_x003C_GalipoPartNo_x003E_k__BackingField>
    <_x003C_GoodsReceivedDate_x003E_k__BackingField>String</_x003C_GoodsReceivedDate_x003E_k__BackingField>
    <_x003C_LineTotalGSTExc_x003E_k__BackingField>String</_x003C_LineTotalGSTExc_x003E_k__BackingField>
    <_x003C_LineTotalGSTInc_x003E_k__BackingField>String</_x003C_LineTotalGSTInc_x003E_k__BackingField>
    <_x003C_LineTotalGST_x003E_k__BackingField>String</_x003C_LineTotalGST_x003E_k__BackingField>
    <_x003C_ProductEAN_x003E_k__BackingField>String</_x003C_ProductEAN_x003E_k__BackingField>
    <_x003C_ProductTUN_x003E_k__BackingField>String</_x003C_ProductTUN_x003E_k__BackingField>
    <_x003C_PurchaseOrderDate_x003E_k__BackingField>String</_x003C_PurchaseOrderDate_x003E_k__BackingField>
    <_x003C_PurchaseOrderNo_x003E_k__BackingField>String</_x003C_PurchaseOrderNo_x003E_k__BackingField>
    <_x003C_PurchaseOrderUOM_x003E_k__BackingField>String</_x003C_PurchaseOrderUOM_x003E_k__BackingField>
    <_x003C_QuantityInvoiced_x003E_k__BackingField>String</_x003C_QuantityInvoiced_x003E_k__BackingField>
    <_x003C_QuantityOrdered_x003E_k__BackingField>String</_x003C_QuantityOrdered_x003E_k__BackingField>
    <_x003C_RandomWeightItemDeliveredKG_x003E_k__BackingField>String</_x003C_RandomWeightItemDeliveredKG_x003E_k__BackingField>
    <_x003C_RandomWeightItemOrderedKG_x003E_k__BackingField>String</_x003C_RandomWeightItemOrderedKG_x003E_k__BackingField>
    <_x003C_RandomWeightItem_x003E_k__BackingField>String</_x003C_RandomWeightItem_x003E_k__BackingField>
    <_x003C_SupplierInvoiceDate_x003E_k__BackingField>String</_x003C_SupplierInvoiceDate_x003E_k__BackingField>
    <_x003C_SupplierInvoiceNo_x003E_k__BackingField>String</_x003C_SupplierInvoiceNo_x003E_k__BackingField>
    <_x003C_SupplierName_x003E_k__BackingField>String</_x003C_SupplierName_x003E_k__BackingField>
    <_x003C_SupplierPartNo_x003E_k__BackingField>String</_x003C_SupplierPartNo_x003E_k__BackingField>
    <_x003C_SuppliersUnitCostGSTExc_x003E_k__BackingField>String</_x003C_SuppliersUnitCostGSTExc_x003E_k__BackingField>
  </PurchaseInvoicesCountrywideItem>
</ArrayOfPurchaseInvoicesCountrywideItem>