JiwaAPI

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PurchaseOrdersMobileDockOpenGetRequest

Requires Authentication
The following routes are available for this service:
GET/PurchaseOrders/PurchaseOrdersMobileDockOpenRetrieves All Open Purchase Order Lines.

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 /PurchaseOrders/PurchaseOrdersMobileDockOpen HTTP/1.1 
Host: apitrain.galipo.com.au 
Accept: application/xml

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

<ArrayOfPurchaseOrdersMobileDockOpenItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <PurchaseOrdersMobileDockOpenItem>
    <_x003C_CreditorAccountNo_x003E_k__BackingField>String</_x003C_CreditorAccountNo_x003E_k__BackingField>
    <_x003C_CreditorName_x003E_k__BackingField>String</_x003C_CreditorName_x003E_k__BackingField>
    <_x003C_Description_x003E_k__BackingField>String</_x003C_Description_x003E_k__BackingField>
    <_x003C_DueDate_x003E_k__BackingField>String</_x003C_DueDate_x003E_k__BackingField>
    <_x003C_InventoryID_x003E_k__BackingField>String</_x003C_InventoryID_x003E_k__BackingField>
    <_x003C_ItemNo_x003E_k__BackingField>String</_x003C_ItemNo_x003E_k__BackingField>
    <_x003C_LineDueDate_x003E_k__BackingField>String</_x003C_LineDueDate_x003E_k__BackingField>
    <_x003C_OpenLines_x003E_k__BackingField>String</_x003C_OpenLines_x003E_k__BackingField>
    <_x003C_OpenQuantity_x003E_k__BackingField>String</_x003C_OpenQuantity_x003E_k__BackingField>
    <_x003C_OrderDate_x003E_k__BackingField>String</_x003C_OrderDate_x003E_k__BackingField>
    <_x003C_OrderLastSavedDateTime_x003E_k__BackingField>String</_x003C_OrderLastSavedDateTime_x003E_k__BackingField>
    <_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField>
    <_x003C_POType_x003E_k__BackingField>String</_x003C_POType_x003E_k__BackingField>
    <_x003C_PartNo_x003E_k__BackingField>String</_x003C_PartNo_x003E_k__BackingField>
    <_x003C_PurchaseOrderLineID_x003E_k__BackingField>String</_x003C_PurchaseOrderLineID_x003E_k__BackingField>
    <_x003C_QuantityPreviouslyReceived_x003E_k__BackingField>String</_x003C_QuantityPreviouslyReceived_x003E_k__BackingField>
    <_x003C_Quantity_x003E_k__BackingField>String</_x003C_Quantity_x003E_k__BackingField>
    <_x003C_SuppPartNo_x003E_k__BackingField>String</_x003C_SuppPartNo_x003E_k__BackingField>
    <_x003C_WarehouseCode_x003E_k__BackingField>String</_x003C_WarehouseCode_x003E_k__BackingField>
  </PurchaseOrdersMobileDockOpenItem>
</ArrayOfPurchaseOrdersMobileDockOpenItem>