Resource: purchaseorderlist.nv

HTTP-method: GET

Querystring parameters:

ParameterOccursDescriptionExample
limitstartordernumber0...1Export orders from number1000
limitendordernumber0...1Export orders up till number1100
limitbegindate0...1Export orders from date2023-01-01
limitenddate0...1Export orders up till date2023-06-30
limitorderstatus0...1Status of the order
proposal = Purchase proposal
approved = approved
senttovendor = Sent to vendor
waitinginvoice = Link delivery and invoice
archived = Archived
approved
searchcomment0...1
Limit by comment or private comment
 
limitvendor0...1Identification type
integer treated as netvisor key
organizationidentifier treated as organization identifier
other strings treated as vendor code
123456
lastmodifiedstart0...1Returns purchase orders that have been changed since the given date. Date is given as yyyy-MM-ddTHH:mm:ss2023-05-15T12:00:00
lastmodifiedend0...1Returns purchase orders that have been changed before the given date. Date is given as yyyy-MM-ddTHH:mm:ss2023-05-15T12:00:=0
haslinktopurchaseinvoice0...1Returns list of purchase invoices which are linked to the purchase order lines1

Response: 

LevelElement nameTypeOccursDescriptionExample
rootRootAggr.1  
1PurchaseOrderListAggr.1  
2PurchaseOrderAggr.1  
3NetvisorKeyString1Netvisor key of purchase order123
3OrderNumberNumeric1Number of purchase order11228
3OrderDateDate1Date of purchase order2023-06-01
Attr.formatString1Date format, always ansiansi
3OrderStatusString1status of purchase orderapproved
3VendorNameString1VendorNetvisor Oy
3AmountNumeric1Amount1000,34
3UriString
1Netvisor URI to the order/getpurchaseorder.nv?netvisorkey=123
3LinkedPurchaseInvoicesAggr.0...1

4PurchaseInvoiceAggr.1..n

5NetvisorKeyNumeric1Linked purchase invoice's Netvisor Key360
5InvoiceNumberString1Linked purchase invoice's invoice number845784
5UriString1Uri ofthe purchase invoice to get invoice details
/getpurchaseinvoice.nv?netvisorkey=360


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