Get purchase order getpurchaseorder.nv

Parameter

Occurs

Description

Example

netvisorkey

1

ID of the order to export

123

NetvisorKeyList

0...1

Can be used to get the details of several orders with given id. Max. 500 identifiers

1,2,3

Level

Element name

Type

Occurs

Description

Example

Root

Root

Aggr.

1

1

PurchaseOrder

Aggr.

1

2

NetvisorKey

Numeric

1

Purchase order Netvisor key
​

1

2

OrderNumber

Numeric

1

Purchase order number
​

1

2

OrderStatus

String

1

Purchase order status

proposal
approved
senttovendor
archived

Attr.

deliverystatus

String

1

Purchase order's delivery status
​

undelivered
partiallydelivered
fullydelivered
overdelivered

2

OrderDate

String

1

Purchase order date
​

2017-1-1

2

VendorName

String

1

Purchase order vendor

Oy Firma Ab
​

2

VendorAddressLine

String

1
​

Purchase order vendor address
​

Firmatie 1
​

2
​

VendorPostNumber

Numeric

1

Purchase order vendor post number
​

00100

2

VendorCity

String

1

Purchase order vendor city
​

Helsinki

2

VendorCountry

String
​

1

Purchase order vendor country
​

Finland

Attr.

type

String

1

Country type, always ISO-3166

ISO-3166

2

DeliveryTerm

String

1

Terms of delivery

Accordin to the agreement

2

DeliveryMethod

String

1

Delivery method
​

Installed
​

2

DeliveryName

String
​

1

Delivery name
​

Yritys Oy
​

2

DeliveryAddressLine

String
​

1

Delivery address
​

Yritystie 1
​

2

DeliveryPostNumber

Numeric

1

Delivery post number

00500

2

DeliveryCity

String

1

Delivery city

Helsinki

2

DeliveryCountry

String

1

Delivery country
​

Finland

Attr.

type

String

1

Country type, always ISO-3166

ISO-3166

2

PrivateComment
​

String
​

1

Internal comment, not shown on printed version, max. 1000 chars
​

2

Comment

String

1

Comment, max. 1000 chars

Comment

2

OurReference

String

1

Our reference, max. 50 chars
​

Our reference

2

PaymentTerm

String

1

Payment term
​

14 days net
​

2

Amount

Numeric

1

Final amount
​

10000

Attr.

currencycode

String

1

Final amount currency
​

EUR

Attr.

type

String

1

Currency code, always ISO-4217
​

ISO-4217

2

PurchaseOrderLines

Aggr.

1

3

PurchaseOrderProductDeliveryGroup
​

Aggr.

1

​

​

4

NetvisorKey
​

Numeric

1

Delivery Group NetvisorKey

43
​

4

ProductCode
​

String

1

Product code

Elycold1
​

4

ProductName
​

String

1

Product name

Elycold1
​

4

VendorProductCode
​

String

1

Vendor product code
​

Elycold1
​

4

OrderedAmount
​

String

1

Ordered amout

1

4

UnitPrice
​

Numeric
​

1

Unit price

8,39

4

VatPercent
​

Numeric

1

Vat percent

24

4

LineSum
​

Numeric

1

Line sum

8,39

4

FreightRate
​

Numeric

1

Freight rate

0

3

PurchaseOrderProductLine

Aggr.

1

4

NetvisorKey

Numeric

1

Purchase order line Netvisor key
​

1

4

PurchaseOrderProductDeliveryGroupID
​

Numeric

1

Product delivery group ID

43
​

4

ProductCode

String

0...1

Product code
​

Elycold1

Attr.
​

NetvisorKey
​

Numeric
​

1

Product's NetvisorKey

6

4

ProductName
​

String

0...1

Product name, if product added from Netvisor productlist, in other case suppliers product name
​

Elycold1

4

VendorProductCode

String

0...1

Vendor code

Elycold1

4

OrderedAmount

Numeric

1

Ordered amount

10

4

DeliveredAmount

Numeric

1

Delivered amount
​

0

4

UnitPrice

Numeric

1

Unitprice

100

4

VatPercent

Numeric

1

VAT %
​

24

4

LineSum

Numeric

1

Line sum
​

100

4

FreightRate

Numeric

0...1

Freight rate
​

0

4

DeliveryDate

Date

1

Delivery date

2017-01-01

Attr.

format

String

1

Date type

ansi

4

ProductQuality
​

Aggr.
​

0...1

Product quality

​

Attr.

NetvisorKey

Numeric

1

Product quality NetvisorKey

1

5

QualityDescription
​

String

1

Product quality description

Best A class

5

QualityDeviation
​

String

1

Product quality deviation, true or false

False

4

InventoryPlace

String

0...1

Warehouse

Test warehouse

4

Dimension

Aggr.

0...1

​

​

5

DimensionName

String

1
​

Dimension name

Projects

5

DimensionItem

String

1

Dimension item
​

Project X

4

LinkedPurchaseInvoiceLines

Aggr.

1

​

​

5

PurchaseInvoice

Aggr.

0...n

​

​

6

NetvisorKey

Numeric

0...1

Invoice Netvisor key

156

6

InvoiceNumber

Numeric

0...1

Invoice number

3

6

PurchaseInvoiceProductLines

Aggr.

0...1

​

​

7

NetvisorKey

Numeric

0...1

Invoice line Netvisor key

238

3

PurchaseOrderCommentLine

Aggr.

0...1

​

​

4

NetvisorKey

Numeric

1

Comment line ID

1
​

4

Comment

String
​

1

Order line comment
​

Free Text

3

LinkedPurchaseInvoices

Aggr.

0...1

Linked Purchaseinvoices
​

4

PurchaseInvoice

Aggr.

1..n

5

InvoiceNumber

Numeric

1

Invoice number
​

1001

5

NetvisorKey

Numeric

1

Invoice Netvisor key
​

10

5

Uri

String

1

Netvisor URI to invoice
​

/getpurchaseinvoice.nv?netvisorkey=1001