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Retrieves the properties and relationships of a purchase order line object for Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
GET businesscentralPrefix/companies({id})/purchaseOrders({id})/purchaseOrderLines({purchaseOrderLineId})
GET businesscentralPrefix/companies({id})/purchaseOrderLines({purchaseOrderLineId})
Request headers
| Header | Value |
|---|---|
| Authorization | Bearer {token}. Required. |
Request body
Don't supply a request body for this method.
Response
If successful, this method returns a 200 OK response code and a purchaseOrderLine object in the response body.
Example
Request
Here's an example of the request.
GET https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseOrderLines({purchaseOrderLineId})
Response Here's an example of the response.
{
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"directUnitCost": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"expectedReceiptDate": "2020-04-02",
"receivedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"receiveQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000"
}
Related information
Tips for working with the APIs
purchaseOrderLine
DELETE purchaseOrderLine
POST purchaseOrderLine
PATCH purchaseOrderLine