API Data Provider - Online Help

Purchases

Retrieves a list of purchase objects based on a given criteria.

Columns

Name Type References
Id [KEY] Integer
PurchaseType String
Date Datetime
EstimatedDeliveryDate Datetime
CreatedAt Datetime
DueDate Datetime
RefNr String
Closed Boolean
Void Boolean
CreatedBy String
GrandTotal Double
VendorId Integer
VendorName String
VendorPhone String
VendorActive Boolean
VendorBalance Double
VendorBillingAddressCity String
VendorBillingAddressCountry String
VendorBillingAddressId Integer
VendorBillingAddressLine1 String
VendorBillingAddressLine2 String
VendorBillingAddressState String
VendorBillingAddressZipcode String
VendorContact String
VendorEmail String
VendorFax String
PaymentTerm String
ShippingMethod String
ShippingAddressCity String
ShippingAddressCountry String
ShippingAddressId Integer
ShippingAddressLine1 String
ShippingAddressName String
ShippingAddressState String
ShippingAddressZipcode String
SiteId Integer
SiteName String
SiteActive Boolean
SiteAddressCity String
SiteAddressCountry String
SiteAddressId Integer
SiteAddressLine1 String
SiteAddressState String
SiteAddressZipcode String
Lines String

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