Purchase Order Export Filters

Purchase Order Export Filters

These filters are available on version 9.5 and above.

This method allows the exporting of purchase orders by a combination of filters. These filters include begin and end date, receiving status code, Item number, and purchase order number.

The Purchase Order Export Object returns a list of completed order information.

Request Header

Client

Accept: application/json

Security

Authorization: <ClientKey>

Transport

Host: withoutwire.com

Verb

GET

Parameters

beginDate – creation date of the purchase order

endDate – creation date of the purchase order

receivingStatusCode – NEW (New PO), UNA (Unassigned), WFR (Waiting for Receipt), RIP (Receiving in Progress), RC (Receiving Complete), EIP (Export In Process), EC (Export Complete), CMP (Complete)

itemNumber – filter by Item number.  returns all purchase orders that include this Item number

poNumber – filter by purchase order number.  returns a specific purchase order.

Example

GET https://api.withoutwire.com/integration/purchaseorder/filter?beginDate=01-01-2017&endDate=12-31-2017&receivingStatusCode=UNA

Accept: application/jsonAccept: application/json

Authorization: <ClientKey>

Host: api.withoutwire.com

Connection: Keep-Alive

Response Object: Purchase Order Object