Resource: purchaseorderlist.nv
HTTP-method: GET
Querystring parameters:
| Parameter | Occurs | Description | Example |
| limitstartordernumber | 0...1 | Export orders from number | 1000 |
| limitendordernumber | 0...1 | Export orders up till number | 1100 |
| limitbegindate | 0...1 | Export orders from date | 2023-01-01 |
| limitenddate | 0...1 | Export orders up till date | 2023-06-30 |
| limitorderstatus | 0...1 | Status of the order proposal = Purchase proposal approved = approved senttovendor = Sent to vendor waitinginvoice = Link delivery and invoice archived = Archived | approved |
| searchcomment | 0...1 | Limit by comment or private comment | |
| limitvendor | 0...1 | Identification type integer = treated as netvisor key organizationidentifier = treated as organization identifier other strings = treated as vendor code | 123456 |
| lastmodifiedstart | 0...1 | Returns purchase orders that have been changed since the given date. Date is given as yyyy-MM-ddTHH:mm:ss | 2023-05-15T12:00:00 |
| lastmodifiedend | 0...1 | Returns purchase orders that have been changed before the given date. Date is given as yyyy-MM-ddTHH:mm:ss | 2023-05-15T12:00:=0 |
| haslinktopurchaseinvoice | 0...1 | Returns list of purchase invoices which are linked to the purchase order lines | 1 |
Response:
| Level | Element name | Type | Occurs | Description | Example |
| root | Root | Aggr. | 1 | ||
| 1 | PurchaseOrderList | Aggr. | 1 | ||
| 2 | PurchaseOrder | Aggr. | 1 | ||
| 3 | NetvisorKey | String | 1 | Netvisor key of purchase order | 123 |
| 3 | OrderNumber | Numeric | 1 | Number of purchase order | 11228 |
| 3 | OrderDate | Date | 1 | Date of purchase order | 2023-06-01 |
| Attr. | format | String | 1 | Date format, always ansi | ansi |
| 3 | OrderStatus | String | 1 | status of purchase order | approved |
| 3 | VendorName | String | 1 | Vendor | Netvisor Oy |
| 3 | Amount | Numeric | 1 | Amount | 1000,34 |
| 3 | Uri | String | 1 | Netvisor URI to the order | /getpurchaseorder.nv?netvisorkey=123 |
| 3 | LinkedPurchaseInvoices | Aggr. | 0...1 | ||
| 4 | PurchaseInvoice | Aggr. | 1..n | ||
| 5 | NetvisorKey | Numeric | 1 | Linked purchase invoice's Netvisor Key | 360 |
| 5 | InvoiceNumber | String | 1 | Linked purchase invoice's invoice number | 845784 |
| 5 | Uri | String | 1 | Uri ofthe purchase invoice to get invoice details | /getpurchaseinvoice.nv?netvisorkey=360 |
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