Purchase Order Line Item Linked Invoices

Get Purchase Order Line Item's Linked Invoices by ID

GET /api/.../polineitems/{id}/invoices

Returns purchase order line item's linked invoices by id.

Request Information

Parameters
Name Type Required Description
id Integer Yes The unique id assigned to the purchase order line item.

Response Information

Example
application/json, text/json 
[
  {
    "InvoiceID": 28,
    "InvGrndTotBase": 992.15,
    "InvNumber": "9756318GLE",
    "InvNumberSuf": null,
    "InvoiceType": "Regular",
    "InvoiceStatus": "Paid",
    "InvoiceStatusID": 5,
    "InvStatusDate": "2005-07-18T09:42:12-04:00",
    "NumberOfLines": 66,
    "SupplierName": "BAKER & TAYLOR BOOKS - GLE"
  }
]

HTTP Response Codes

Code Description
200 OK. Success
400 FAILURE.
  • Bad request
  • Invalid purchase order line item ID

Required Permissions

Permission IDs found here.

    CR_AccessAcquisitions_Allow (),
    CR_PurchaseOrders_Access (based on owner ID)