PO Receipt

URL	Verbs	Function	Status
POReceipt	GET	Query a list of all Purchase Order Receipts	Available
POReceipt	POST	Create a new Purchase Order Receipt	Available
POReceipt/<reference>	GET	Query a single Purchase Order Receipt	Available

Supported modifiers

Query String	Definition	Sample
modifiedSince	Return a list of Purchase Orders which have been modified since a date/time	modifiedSince=2012-09-11T10:30:00
status	Return a list of Purchase Orders which have a particular status	status=Entered
supplier	Return a list of Purchase Orders for a particular supplier	supplier=100000

Security Linked Menu

Menu Item	Located
Receipt Entry	Data Entry / Purchase Orders

Sample XML Response

<?xml version="1.0" encoding="UTF-8"?>
<POReceipt>
    <Edition>4</Edition>
    <OidString>3525.68</OidString>
    <EntryTimeStamp>2011-06-26T16:10:40</EntryTimeStamp>
    <EntryUser>SUPER</EntryUser>
    <ModifiedTimeStamp>2011-06-26T16:10:40</ModifiedTimeStamp>
    <ModifiedUser>SUPER</ModifiedUser>
    <CurrencyRate>1.00000000</CurrencyRate>
    <DocumentDate>2011-06-26</DocumentDate>
    <Discount>0</Discount>
    <HoldAmount>0</HoldAmount>
    <NetAmount>3192.00</NetAmount>
    <TaxAmount>319.20</TaxAmount>
    <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
    <IsPrinted>false</IsPrinted>
    <IsRootTransaction>true</IsRootTransaction>
    <BatchNumber>272</BatchNumber>
    <Branch>02</Branch>
    <Currency>AUD</Currency>
    <PostingDate>2011-06-26</PostingDate>
    <Reference>DIR030626</Reference>
    <SourceSystem>Greentree</SourceSystem>
    <StandardText/>
    <CombinedRate>1.00000000</CombinedRate>
    <AddChargesFC>0</AddChargesFC>
    <HasBeenTransferred>false</HasBeenTransferred>
    <AddChargesLC>0</AddChargesLC>
    <OverheadsLC>0</OverheadsLC>
    <Supplier>2008</Supplier>
    <InvoicingSupplier>2008</InvoicingSupplier>
    <LineItems collection='true' count='2'>
        <LineItem>
            <LineType>PORecINLineItem</LineType>
            <LineNumber>1</LineNumber>
            <OidString>3767.127</OidString>
            <Edition>4</Edition>
            <TaxCode>GST 10%</TaxCode>
            <TaxType>Exclusive</TaxType>
            <Quantity>8.0000</Quantity>
            <DiscountPercentage>0.00</DiscountPercentage>
            <Amount>1592.00</Amount>
            <DiscountAmount>0.00</DiscountAmount>
            <HoldAmount>0.00</HoldAmount>
            <TaxAmount>159.20</TaxAmount>
            <TaxPercentage>10.0000</TaxPercentage>
            <UnitPrice>199.0000</UnitPrice>
            <StandardText/>
            <CurrencyRate>1.00000000</CurrencyRate>
            <DocumentDate>2011-06-26</DocumentDate>
            <IsCurrencyRateMultiply>false</IsCurrencyRateMultiply>
            <IsRateFixed>true</IsRateFixed>
            <LineItemType>IN</LineItemType>
            <NonTaxPrice>199.0000</NonTaxPrice>
            <PostingDate>2011-06-26</PostingDate>
            <TaxInclusivePrice>218.9000</TaxInclusivePrice>
            <CostNet>1592.00</CostNet>
            <CostTax>159.20</CostTax>
            <IsPrintBasedOnReceivingQty>false</IsPrintBasedOnReceivingQty>
            <IsPrintOneLabelPerLine>false</IsPrintOneLabelPerLine>
            <LabelsPerUnit>0</LabelsPerUnit>
            <Location>03.Z01</Location>
            <StockItem>KINGMAX512MBDDR</StockItem>
            <TransactionType>Receipt</TransactionType>
            <UnitOfMeasure>EA</UnitOfMeasure>
            <EffectOnStock>1</EffectOnStock>
            <PrintLabelsBaseUnit/>
            <StockingQty>8.0000</StockingQty>
            <ActualDimension>0</ActualDimension>
            <EstimatedDimension>0</EstimatedDimension>
            <AddChargeFC>0</AddChargeFC>
            <AddChargeLC>0</AddChargeLC>
            <OverheadsFC>0</OverheadsFC>
            <OverheadsLC>0</OverheadsLC>
            <IsClosedManually>false</IsClosedManually>
            <PurchaseOrderLine>3650.226</PurchaseOrderLine>
        </LineItem>
        <LineItem>
            <LineType>PORecINLineItem</LineType>
            <LineNumber>2</LineNumber>
            <OidString>3767.128</OidString>
            <Edition>4</Edition>
            <TaxCode>GST 10%</TaxCode>
            <TaxType>Exclusive</TaxType>
            <Quantity>8.0000</Quantity>
            <DiscountPercentage>0.00</DiscountPercentage>
            <Amount>1600.00</Amount>
            <DiscountAmount>0.00</DiscountAmount>
            <HoldAmount>0.00</HoldAmount>
            <TaxAmount>160.00</TaxAmount>
            <TaxPercentage>10.0000</TaxPercentage>
            <UnitPrice>200.0000</UnitPrice>
            <StandardText/>
            <CurrencyRate>1.00000000</CurrencyRate>
            <DocumentDate>2011-06-26</DocumentDate>
            <IsCurrencyRateMultiply>false</IsCurrencyRateMultiply>
            <IsRateFixed>true</IsRateFixed>
            <LineItemType>IN</LineItemType>
            <NonTaxPrice>200.0000</NonTaxPrice>
            <PostingDate>2011-06-26</PostingDate>
            <TaxInclusivePrice>220.0000</TaxInclusivePrice>
            <CostNet>1600.00</CostNet>
            <CostTax>160.00</CostTax>
            <IsPrintBasedOnReceivingQty>false</IsPrintBasedOnReceivingQty>
            <IsPrintOneLabelPerLine>false</IsPrintOneLabelPerLine>
            <LabelsPerUnit>0</LabelsPerUnit>
            <Location>03.Z01</Location>
            <StockItem>APACER256MBDDR</StockItem>
            <TransactionType>Receipt</TransactionType>
            <UnitOfMeasure>EA</UnitOfMeasure>
            <EffectOnStock>1</EffectOnStock>
            <PrintLabelsBaseUnit/>
            <StockingQty>8.0000</StockingQty>
            <ActualDimension>0</ActualDimension>
            <EstimatedDimension>0</EstimatedDimension>
            <AddChargeFC>0</AddChargeFC>
            <AddChargeLC>0.00</AddChargeLC>
            <OverheadsFC>0</OverheadsFC>
            <OverheadsLC>0.00</OverheadsLC>
            <IsClosedManually>false</IsClosedManually>
            <PurchaseOrderLine>3650.227</PurchaseOrderLine>
        </LineItem>
    </LineItems>
</POReceipt>