GET PurchaseReceipt/GetPurchaseReceiptold?VendorID={VendorID}&TicketNumber={TicketNumber}

Returns purchase receipt

Request Information

URI Parameters

Name	Description	Type	Additional Information
VendorID	VendorID of purchase orders to return.	string	Required
TicketNumber	TicketNumber of purchase orders to return.	string	Required

Body Parameters

Response Information

Resource Description

Returns purchase receipt

AgvPurchaseReceipt

Name	Description	Type
Status	Status of the API call.	string
Message	Message of the API call.	string
Count	Count of how many PurchaseReceipt JSON Objects.	string
PurchaseReceipt	JSON Object of PurchaseReceipt.	PurchaseReceipt

Response Formats

application/json, text/json

Sample:

{
  "Status": "sample string 1",
  "Message": "sample string 2",
  "Count": "sample string 3",
  "PurchaseReceipt": {
    "PO": "sample string 1",
    "ProductName": "sample string 2",
    "Lot": "sample string 3",
    "Received": "sample string 4",
    "Unit": "sample string 5",
    "Deptid": "sample string 6",
    "Prodid": "sample string 7",
    "Invoiced": "sample string 8",
    "Processed": "sample string 9",
    "EstCost": "sample string 10",
    "AddOn": "sample string 11",
    "Freight": "sample string 12",
    "EPAnumber": "sample string 13",
    "Notes": "sample string 14",
    "Transferred": true,
    "ShipDate": "sample string 16",
    "FreightVendor": "sample string 17",
    "LoadNumber": "sample string 18",
    "WareHouseTransfer": "sample string 19",
    "InTransit": "sample string 20",
    "FromLocationID": "sample string 21",
    "ToLocationID": "sample string 22",
    "LineItem": 23,
    "ControlNumber": "sample string 24",
    "PurchaseReceiptProductList": [
      {
        "LineItem": "sample string 1",
        "VendorID": "sample string 2",
        "TicketNum": "sample string 3",
        "PoNum": "sample string 4",
        "LotNumber": "sample string 5",
        "ProdDesc": "sample string 6",
        "Quantity": "sample string 7",
        "InvUnit": "sample string 8",
        "ProdID": "sample string 9",
        "DeptID": "sample string 10",
        "QtyInvoiced": "sample string 11",
        "POLineItem": "sample string 12",
        "Received": "sample string 13",
        "ContainerID": "sample string 14",
        "ContainerKey": "sample string 15",
        "SIUniqueID": "sample string 16",
        "SITicketNum": "sample string 17",
        "Notes": "sample string 18",
        "Processed": "sample string 19",
        "EstAvgCost": "sample string 20",
        "Freight": "sample string 21",
        "FreightType": "sample string 22",
        "POContract": "sample string 23",
        "PurchaseReceiptAddOnChargeList": [
          {
            "LineItem": "sample string 1",
            "VendorID": "sample string 2",
            "TicketNum": "sample string 3",
            "PurChargesKey": "sample string 4",
            "Rate": "sample string 5",
            "AdditionalCharge": "sample string 6",
            "Charge": "sample string 7",
            "ApplyTo": "sample string 8",
            "GLAccount": "sample string 9",
            "Vendor": "sample string 10",
            "Prepaid": "sample string 11",
            "EPANumber": "sample string 12",
            "AddOnRateType": "sample string 13"
          },
          {
            "LineItem": "sample string 1",
            "VendorID": "sample string 2",
            "TicketNum": "sample string 3",
            "PurChargesKey": "sample string 4",
            "Rate": "sample string 5",
            "AdditionalCharge": "sample string 6",
            "Charge": "sample string 7",
            "ApplyTo": "sample string 8",
            "GLAccount": "sample string 9",
            "Vendor": "sample string 10",
            "Prepaid": "sample string 11",
            "EPANumber": "sample string 12",
            "AddOnRateType": "sample string 13"
          }
        ]
      },
      {
        "LineItem": "sample string 1",
        "VendorID": "sample string 2",
        "TicketNum": "sample string 3",
        "PoNum": "sample string 4",
        "LotNumber": "sample string 5",
        "ProdDesc": "sample string 6",
        "Quantity": "sample string 7",
        "InvUnit": "sample string 8",
        "ProdID": "sample string 9",
        "DeptID": "sample string 10",
        "QtyInvoiced": "sample string 11",
        "POLineItem": "sample string 12",
        "Received": "sample string 13",
        "ContainerID": "sample string 14",
        "ContainerKey": "sample string 15",
        "SIUniqueID": "sample string 16",
        "SITicketNum": "sample string 17",
        "Notes": "sample string 18",
        "Processed": "sample string 19",
        "EstAvgCost": "sample string 20",
        "Freight": "sample string 21",
        "FreightType": "sample string 22",
        "POContract": "sample string 23",
        "PurchaseReceiptAddOnChargeList": [
          {
            "LineItem": "sample string 1",
            "VendorID": "sample string 2",
            "TicketNum": "sample string 3",
            "PurChargesKey": "sample string 4",
            "Rate": "sample string 5",
            "AdditionalCharge": "sample string 6",
            "Charge": "sample string 7",
            "ApplyTo": "sample string 8",
            "GLAccount": "sample string 9",
            "Vendor": "sample string 10",
            "Prepaid": "sample string 11",
            "EPANumber": "sample string 12",
            "AddOnRateType": "sample string 13"
          },
          {
            "LineItem": "sample string 1",
            "VendorID": "sample string 2",
            "TicketNum": "sample string 3",
            "PurChargesKey": "sample string 4",
            "Rate": "sample string 5",
            "AdditionalCharge": "sample string 6",
            "Charge": "sample string 7",
            "ApplyTo": "sample string 8",
            "GLAccount": "sample string 9",
            "Vendor": "sample string 10",
            "Prepaid": "sample string 11",
            "EPANumber": "sample string 12",
            "AddOnRateType": "sample string 13"
          }
        ]
      }
    ]
  }
}

application/xml, text/xml

Sample:

<AgvPurchaseReceipt xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor">
  <Count>sample string 3</Count>
  <Message>sample string 2</Message>
  <PurchaseReceipt>
    <AddOn>sample string 11</AddOn>
    <ControlNumber>sample string 24</ControlNumber>
    <Deptid>sample string 6</Deptid>
    <EPAnumber>sample string 13</EPAnumber>
    <EstCost>sample string 10</EstCost>
    <Freight>sample string 12</Freight>
    <FreightVendor>sample string 17</FreightVendor>
    <FromLocationID>sample string 21</FromLocationID>
    <InTransit>sample string 20</InTransit>
    <Invoiced>sample string 8</Invoiced>
    <LineItem>23</LineItem>
    <LoadNumber>sample string 18</LoadNumber>
    <Lot>sample string 3</Lot>
    <Notes>sample string 14</Notes>
    <PO>sample string 1</PO>
    <Processed>sample string 9</Processed>
    <Prodid>sample string 7</Prodid>
    <ProductName>sample string 2</ProductName>
    <PurchaseReceiptProductList>
      <PurchaseReceiptProduct>
        <ContainerID>sample string 14</ContainerID>
        <ContainerKey>sample string 15</ContainerKey>
        <DeptID>sample string 10</DeptID>
        <EstAvgCost>sample string 20</EstAvgCost>
        <Freight>sample string 21</Freight>
        <FreightType>sample string 22</FreightType>
        <InvUnit>sample string 8</InvUnit>
        <LineItem>sample string 1</LineItem>
        <LotNumber>sample string 5</LotNumber>
        <Notes>sample string 18</Notes>
        <POContract>sample string 23</POContract>
        <POLineItem>sample string 12</POLineItem>
        <PoNum>sample string 4</PoNum>
        <Processed>sample string 19</Processed>
        <ProdDesc>sample string 6</ProdDesc>
        <ProdID>sample string 9</ProdID>
        <PurchaseReceiptAddOnChargeList>
          <PurchaseReceiptAddOnCharges>
            <AddOnRateType>sample string 13</AddOnRateType>
            <AdditionalCharge>sample string 6</AdditionalCharge>
            <ApplyTo>sample string 8</ApplyTo>
            <Charge>sample string 7</Charge>
            <EPANumber>sample string 12</EPANumber>
            <GLAccount>sample string 9</GLAccount>
            <LineItem>sample string 1</LineItem>
            <Prepaid>sample string 11</Prepaid>
            <PurChargesKey>sample string 4</PurChargesKey>
            <Rate>sample string 5</Rate>
            <TicketNum>sample string 3</TicketNum>
            <Vendor>sample string 10</Vendor>
            <VendorID>sample string 2</VendorID>
          </PurchaseReceiptAddOnCharges>
          <PurchaseReceiptAddOnCharges>
            <AddOnRateType>sample string 13</AddOnRateType>
            <AdditionalCharge>sample string 6</AdditionalCharge>
            <ApplyTo>sample string 8</ApplyTo>
            <Charge>sample string 7</Charge>
            <EPANumber>sample string 12</EPANumber>
            <GLAccount>sample string 9</GLAccount>
            <LineItem>sample string 1</LineItem>
            <Prepaid>sample string 11</Prepaid>
            <PurChargesKey>sample string 4</PurChargesKey>
            <Rate>sample string 5</Rate>
            <TicketNum>sample string 3</TicketNum>
            <Vendor>sample string 10</Vendor>
            <VendorID>sample string 2</VendorID>
          </PurchaseReceiptAddOnCharges>
        </PurchaseReceiptAddOnChargeList>
        <QtyInvoiced>sample string 11</QtyInvoiced>
        <Quantity>sample string 7</Quantity>
        <Received>sample string 13</Received>
        <SITicketNum>sample string 17</SITicketNum>
        <SIUniqueID>sample string 16</SIUniqueID>
        <TicketNum>sample string 3</TicketNum>
        <VendorID>sample string 2</VendorID>
      </PurchaseReceiptProduct>
      <PurchaseReceiptProduct>
        <ContainerID>sample string 14</ContainerID>
        <ContainerKey>sample string 15</ContainerKey>
        <DeptID>sample string 10</DeptID>
        <EstAvgCost>sample string 20</EstAvgCost>
        <Freight>sample string 21</Freight>
        <FreightType>sample string 22</FreightType>
        <InvUnit>sample string 8</InvUnit>
        <LineItem>sample string 1</LineItem>
        <LotNumber>sample string 5</LotNumber>
        <Notes>sample string 18</Notes>
        <POContract>sample string 23</POContract>
        <POLineItem>sample string 12</POLineItem>
        <PoNum>sample string 4</PoNum>
        <Processed>sample string 19</Processed>
        <ProdDesc>sample string 6</ProdDesc>
        <ProdID>sample string 9</ProdID>
        <PurchaseReceiptAddOnChargeList>
          <PurchaseReceiptAddOnCharges>
            <AddOnRateType>sample string 13</AddOnRateType>
            <AdditionalCharge>sample string 6</AdditionalCharge>
            <ApplyTo>sample string 8</ApplyTo>
            <Charge>sample string 7</Charge>
            <EPANumber>sample string 12</EPANumber>
            <GLAccount>sample string 9</GLAccount>
            <LineItem>sample string 1</LineItem>
            <Prepaid>sample string 11</Prepaid>
            <PurChargesKey>sample string 4</PurChargesKey>
            <Rate>sample string 5</Rate>
            <TicketNum>sample string 3</TicketNum>
            <Vendor>sample string 10</Vendor>
            <VendorID>sample string 2</VendorID>
          </PurchaseReceiptAddOnCharges>
          <PurchaseReceiptAddOnCharges>
            <AddOnRateType>sample string 13</AddOnRateType>
            <AdditionalCharge>sample string 6</AdditionalCharge>
            <ApplyTo>sample string 8</ApplyTo>
            <Charge>sample string 7</Charge>
            <EPANumber>sample string 12</EPANumber>
            <GLAccount>sample string 9</GLAccount>
            <LineItem>sample string 1</LineItem>
            <Prepaid>sample string 11</Prepaid>
            <PurChargesKey>sample string 4</PurChargesKey>
            <Rate>sample string 5</Rate>
            <TicketNum>sample string 3</TicketNum>
            <Vendor>sample string 10</Vendor>
            <VendorID>sample string 2</VendorID>
          </PurchaseReceiptAddOnCharges>
        </PurchaseReceiptAddOnChargeList>
        <QtyInvoiced>sample string 11</QtyInvoiced>
        <Quantity>sample string 7</Quantity>
        <Received>sample string 13</Received>
        <SITicketNum>sample string 17</SITicketNum>
        <SIUniqueID>sample string 16</SIUniqueID>
        <TicketNum>sample string 3</TicketNum>
        <VendorID>sample string 2</VendorID>
      </PurchaseReceiptProduct>
    </PurchaseReceiptProductList>
    <Received>sample string 4</Received>
    <ShipDate>sample string 16</ShipDate>
    <ToLocationID>sample string 22</ToLocationID>
    <Transferred>true</Transferred>
    <Unit>sample string 5</Unit>
    <WareHouseTransfer>sample string 19</WareHouseTransfer>
  </PurchaseReceipt>
  <Status>sample string 1</Status>
</AgvPurchaseReceipt>