Main Web API Documentation Information
Actual Page/Function Name:
getPurchaseOrders
Human Readable Name or Caption:
Get Purchase Orders
Page/Function Description:
Get's all purchase orders and line items by date range and or vendor id.
Page/Function Output Type:
API - JSON or WDDX
Categories:
general
Extra Page/Function Notes:


Parameters
Scope Name Type Default Description Required Alternates Known Values
CORP_ID Numeric 0 Pass in corp id. Yes
Arguments FROM_DATE Numeric 01/01/100 Get's po's after from date. Yes
Arguments TO_DATE Numeric The time the request is made. Get's all po's before to date. Yes
Arguments INCLUDE_LINE_ITEMS Numeric 0 Pass in a 1 to include po line items. Yes
Arguments VENDOR_ID Numeric 0 Pass in a vendor id. Yes


Results
RET_STATUS RET_MAIN_MESSAGE RET_SECOND_MESSAGE Redirect Link Description


Samples
Caption Text