Jasmin Developers - Web API Reference

Purchases | Purchase Settings

Service to manage entities of type 'PurchasesSetup'.

Overview


URL api/{tenantKey}/{orgKey}/purchasesCore/purchasesSetups
Methods Supported GET, POST, PUT, DELETE

All Operations

This service includes the following operations:

All Resources

This service uses the following resources:

GET Operations

GET PurchasesSetups (odata)

Returns a page of the list of all the entity records available.

The following elements are optional:

opts (ODataQueryOptions) OData query option.

Response:

When successful, the response body contains the list of records available. See PurchasesSetupResource.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

GET /purchasesCore/purchasesSetups/odata

GET PurchasesSetup by identifier

Returns the entity record that matches the specified identifier.

The following elements are required:

id (string) The record identifier.

Response:

When successful, the response body contains the entity record. See PurchasesSetupResource.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.
404 NotFound. The specified record does not exist.

Resource URL:

GET /purchasesCore/purchasesSetups/{id}

GET PurchasesSetup by key

Returns the entity record that matches the specified key.

The following elements are required:

company (string) The company code is the central organizational unit within the system.

Response:

When successful, the response body contains the entity record. See PurchasesSetupResource.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.
404 NotFound. The specified record does not exist.

Resource URL:

GET /purchasesCore/purchasesSetups/{company}

POST Operations

POST PurchasesSetups

Creates a new entity record.

The following elements are required:

purchasesSetupResource (ApiPurchasesSetupResource) The request body should contain the entity record that should be created.
See ApiPurchasesSetupResource.

Response:

When successful, the response body contains the new entity record identifier. The resource header location property contains the URL for the new entity record. See ApiPurchasesSetupResource.

Response status codes:

201 Created. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

POST /purchasesCore/purchasesSetups

PUT Operations

PUT Set Company PurchasesSetup

Updates the value of attribute 'Company' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/company

PUT Set DefaultExpenseType PurchasesSetup

Updates the value of attribute 'DefaultExpenseType' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/defaultExpenseType

PUT Set DefaultGoodsReceiptNoteType PurchasesSetup

Updates the value of attribute 'DefaultGoodsReceiptNoteType' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/defaultGoodsReceiptNoteType

PUT Set DefaultInvoiceType PurchasesSetup

Updates the value of attribute 'DefaultInvoiceType' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/defaultInvoiceType

PUT Set DefaultMemoType PurchasesSetup

Updates the value of attribute 'DefaultMemoType' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/defaultMemoType

PUT Set DefaultOrderType PurchasesSetup

Updates the value of attribute 'DefaultOrderType' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/defaultOrderType

PUT Set IsActive PurchasesSetup

Updates the value of attribute 'IsActive' in the specified entity record.

The following elements are required:

company (string) The company code is the central organizational unit within the system.
value (bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.
404 NotFound. The specified record does not exist.

Resource URL:

PUT /purchasesCore/purchasesSetups/{company}/isActive

DELETE Operations

DELETE PurchasesSetup by identifier

Deletes the entity record that matches the specified identifier.

The following elements are required:

id (string) The record identifier.

Response:

When successful, the response body is empty.

Response status codes:

204 Deleted. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.
404 NotFound. The specified record does not exist.

Resource URL:

DELETE /purchasesCore/purchasesSetups/{id}

DELETE PurchasesSetup by key

Deletes the entity record that matches the specified key.

The following elements are required:

company (string) The company code is the central organizational unit within the system.

Response:

When successful, the response body is empty.

Response status codes:

204 Deleted. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.
404 NotFound. The specified record does not exist.

Resource URL:

DELETE /purchasesCore/purchasesSetups/{company}

Resources


ApiPurchasesSetupResource

The following elements are required:

company (string) The company code is the central organizational unit within the system.

The following elements are optional:

defaultOrderType (string) The order type for the purchase settings.
defaultInvoiceType (string) The invoice type for the purchase settings.
defaultMemoType (string) The memo type for the purchase settings.
defaultGoodsReceiptNoteType (string) The goods receipt note type for the purchase settings.
defaultExpenseType (string) The expense type for the purchase settings.


PurchasesSetupResource

The following elements are required:

company (string) The company code is the central organizational unit within the system.
(fk) Allowed value: the natural key of a record of type Company. These records are accessibly through the Companies service.

The following elements are optional:

defaultOrderType (string) The order type for the purchase settings.
(fk) Allowed value: the natural key of a record of type OrderType. These records are accessibly through the OrderTypes service.
defaultInvoiceType (string) The invoice type for the purchase settings.
(fk) Allowed value: the natural key of a record of type InvoiceType. These records are accessibly through the InvoiceTypes service.
defaultMemoType (string) The memo type for the purchase settings.
(fk) Allowed value: the natural key of a record of type MemoType. These records are accessibly through the MemoTypes service.
defaultGoodsReceiptNoteType (string) The goods receipt note type for the purchase settings.
(fk) Allowed value: the natural key of a record of type GoodsReceiptNoteType. These records are accessibly through the GoodsReceiptNoteTypes service.
defaultExpenseType (string) The expense type for the purchase settings.
(fk) Allowed value: the natural key of a record of type ExpenseType.