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:
- GET:
- POST:
- PUT:
- DELETE:
All Resources
This service uses the following resources:
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 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 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:
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:
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 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 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 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 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 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 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:
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 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:
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. |