Tuhund - Purchase Order List API

API List

• API Introduction
• Authentication Key API
• Server Date and Time
• Embed Image API
• Attachment Download API
• Common lookups API

CRM Integration API

• List of companies with basic details
• Complete details of a company
• List of customers of a branch with basic details
• Register Person
• Register company
• Register address
• Register contact query
• Login ID availability check
• Customer Login API

Delivery / Shipment Order API

• Register Delivery Order
• Delivery Order Tracking API

Expense Claims Integration API

• Register Expense Claim
• Add expense item to claim
• Save and present claim for approval
• Get list of claims with basic details
• Get claim with all details

Inventory Module Integration API

• Register Delivery Note
• Consumer side Stock Utilization Status Update

Sales Module Integration API

• Register Quotation API
• List of Commercial Invoices
• Number of Commercial Invoices
• Register Invoice API

Shopping Cart Integration API

• Price List API
• Create Shopping Cart Order
• Add product to shopping cart
• Update payment details
• Get order in shopping cart
• List of orders in shopping cart

Procurement Module API

• Purchase Order List
• Purchase Order Details

Manufacturing Module API

• Get job order list
• Get job order details
• Bills of material of a Product
• Bill of material

API # : 8032 | API Name : purchaseorders

Module : Procurement

Get filtered and sort list of purchase orders.

URL : <domain>/apic/purchaseorders
Methods Allowed : POST
Request Body : JSON Payload

Payload Structure :

Name	Description	Type
search	Search text.	String
sdate	Starting date in DD/MM/YYYY format. For example 01/04/2020 would get all records starting from April 1, 2020 (Please check show5 filter in the following secion)	String
fdate	Ending date in DD/MM/YYYY format. For example 31/03/2021 would get all records till from March 31, 2021 (Please check show5 filter in the following secion)	String
show5	Show 5 coltrols which date to consider in the sdate and fdate fields. For value of show5=I Vendor's invoice date will be considered. For null value or any other value, Purchase Order date will be considered.	String
show	Status of the Purchase Order. Options : ALL or null : Ignore this filter OPEN : All open orders ACCOUNTED : All open orders RECEIVED : All open orders CLOSED : All open orders 0 : New (Not saved) 10 : Awaiting Approval 20 : Approved purchase orders CLOSED : Completed and closed orders 90 : Cancelled or reverted orders 91 : Force closed purchase orders	String
show2	Relation Type. Options : ALL or null : Ignore this filter IN : Completed and closed orders SPLIT : Elevated to GRN (One or multiple) FDR : Elevated from GRN (One or multiple)	String
show3	Transaction Type. Options : ALL or null : Ignore this filter 0 : For stock / inventory 1 : For assets or consumption	String
show4	Purchase order Type. Options : ALL or null : All types <typeid> : Purchase order type ID	String
ep1	Vendor ID	String
ep2	Purchase executive ID	String
pp	Number of records per page. All the matching records are split in sets similar to pages. This value tells the system how many records have to be grouped under each page. Default value is 100	Integer
page	Page number. Default is 1	Integer
srt	Sort by. Possible values are : PONUMBER : Purchase order number PODATE : Purchase order date CREATEDDATE : Date of creation of record CIDATE : Date of vendor's commercial invoice CINUMBER : Vendor's commercial invoice number VENDORNAME : Vendor Name REFERENCENUMBER : Reference number ITEMS : Number of lines items STATUS : Status GROSSTOTAL : Gross total value of the purchase order NETTOTAL : Net total value of the purchase order	String
order	Sort Order. ASC or DESC	String

LType Code Table
0	Assignment
1	Quotation
2	Proforma Invoice
3	Commercial Invoice
4	Sales Order
6	Cart Order (e-Commerce Shopping Cart Order)
7	Delivery Note
8	Lead
9	Request for Purchase - RFP
10	Event
11	Project
12	Service Request
13	Installation
14	Training
15	Inquiry
16	Maintenance Task
17	Delivery Order / Shipping Order
18	Advance Request
19	Advance Note
20	Delivery Note
21	Delivery Receipt / Goods Receipt Note
22	Purchase Order
23	Purchase Invoice
26	Purchase Return
27	Stock Booking / Pick List
28	Request for Quote - RFQ
29	Vendor Quotation
31	Job Order
32	Job Work
33	Job Position
34	Job Application
35	Job Candidate
37	Lead Referer
41	Expense Claim
42	Post dated Payment
50	Manufacturing Material Request
51	Idea
52	Crisis Alert
53	Shipment Order (B2C direct from customer)
54	Project Task
55	Contact Form
60	Non-Manufacturing Material Request
63	Shipment Order (B2B from aggregator or trader)
64	AMC (Maintenance Contracts)
65	Autoexpense
66	Accounts Recievable Statement
91	Leave Request

Name	Description
device	A short name of your application. Device is mandatory but any value between 3 and 20 characters is accepted.
Authentication	Authentication code generated for API call.

{
  "sdate": "01/01/2023",
  "fdate": "30/09/2023",
  "show": "OPEN",
  "bid": "ENTERPRISE"
}

{
  "show2": "IN",
  "sdate": "01/01/2023",
  "show4": "ALL",
  "show3": "ALL",
  "ep2": "w2ggjG",
  "ep1": "XDBVjU",
  "fdate": "30/09/2023",
  "show": "OPEN",
  "bid": "ENTERPRISE",
  "show5": "I"
}

{
  "result": 1,
  "records": 1,
  "pages": 1,
  "data": [
    {
      "branchid": "ENTERPRISE",
      "podate": "25/05/2023",
      "createddate": "25/05/2023",
      "quotationid": "fFZsDr",
      "lid": "fFYKeM",
      "discount": 0,
      "entityid": "ENTERPRISE",
      "shipmentterms": "Local Delivery",
      "type": 0,
      "ltype": 50,
      "taxtype": 5,
      "validtill": "01/06/2023",
      "adiscount": 0,
      "accountstatus": 0,
      "tdsapp": false,
      "nettotal": 3920,
      "currency": "INR",
      "sstid": "INTERSTATEIN",
      "daysallowed": 7,
      "isimport": 0,
      "vendorid": "XDBVjU",
      "grosstotal": 3920,
      "inventorystatus": 0,
      "creditperiod": 0,
      "poprefixid": "QWz7eK",
      "shortname": "ECS",
      "daysleft": -127,
      "poid": "fFaS2M",
      "revision": 0,
      "cidate": "25/05/2023",
      "effectivetotal": 3920,
      "statusmessage": "Not saved yet.",
      "ponumber": "PO1641",
      "exchange": 1,
      "expecteddate": "01/06/2023",
      "validity": 7,
      "raisedby": "w2ggjG",
      "vendorname": "ECS Business Software Solutions",
      "items": 1,
      "usetype": 0,
      "status": 0
    }
  ]
}

{
  "result": -1,
  "message": "Operation failed.",
  "errors": [
    {
      "code": 500,
      "error": "Unknown system exception"
    }
  ]
}

{  
  "type": "object",
  "properties": {
    "result": {
      "type": "integer",
      "description": "Result code. 1 for success, -1 for failure"
    },
    "records": {
      "type": "integer",
      "description": "Total number of records matching search and filter criteria"
    },
    "pages": {
      "type": "integer",
      "description": "Total number of pages matching search and filter criteria"
    },
    "data": {
      "type": "array",
      "description": "List of purchase orders as JSON array",
      "items": [
        {
          "type": "object",
          "properties": {            
            "poid": {
              "type": "string",
              "description": "Purchase order ID"
            },
            "ponumber": {
              "type": "string",
              "description": "Purchase order number"
            },
            "podate": {
              "type": "string",
              "description": "Purchase order date."
            },
            "branchid": {
              "type": "string",
              "description": "Branch ID from which the purchase order is raised."
            },
            "createddate": {
              "type": "string",
              "description": "Date of creation of the record."
            },
            "quotationid": {
              "type": "string",
              "description": "ID of the quotation in case the order has been raised from or against a vendor quotation."
            },
            "discount": {
              "type": "double",
              "description": "Discount on purchase order in terms of percentage on gross total level."
            },
            "entityid": {
              "type": "string",
              "description": "Entity ID for the branch from which purchase order is raised."
            },
            "shipmentterms": {
              "type": "string",
              "description": "Shipment terms."
            },
            "type": {
              "type": "integer",
              "description": "Type of items where products and services in the same purchase order are blocked by policy.",
              "values": [
                {
                    "code":0,
                    "meaning": "Not locked to any type. Policy not enabled."
                },  
                {
                    "code":1,
                    "meaning": "Only goods"
                },
                {
                    "code":2,
                    "meaning": "Only services."
                }            
              ]
            },
            "ltype": {
              "type": "integer",
              "description": "Code for the type of direct parent of the purchase invoice. Please refer to ltype code table."
            },
            "lid": {
              "type": "string",
              "description": "ID for the direct parent of the purchase invoice"
            },
            "taxtype": {
              "type": "integer",
              "description": "Tax Type"
            },
            "validtill": {
              "type": "string",
              "description": "Date of validity"
            },
            "adiscount": {
              "type": "double",
              "description": "Discount given as amount on the net total."
            },
            "accountstatus": {
              "type": "integer",
              "description": "Status code for the accounting transaction.",
              "values": [
                {
                    "code":0,
                    "meaning": "Not ready and not initiated."
                },  
                {
                    "code":1,
                    "meaning": "Ready but not initiated."
                },
                {
                    "code":2,
                    "meaning": "Awaiting approval for posting."
                },
                {
                    "code":3,
                    "meaning": "Posted to the books of accounts as finalized transaction."
                },
                {
                    "code":5,
                    "meaning": "Posted to the books of accounts but mandatory post-process pending. Examples would be IRN, e-Invoice and VFD, etc. "
                }           
              ]
            },
            "tdsapp": {
              "type": "boolean",
              "description": "Flag to specify if TDS / With holding tax / Advance Tax is applicable on the services."
            },
            "nettotal": {
              "type": "double",
              "description": "Net total value of the purchase order in the original currency."
            },
            "currency": {
              "type": "string",
              "description": "Currency code. Three letter upper case."
            },
            "sstid": {
              "type": "string",
              "description": "Tax Type ID. This list is country / taxation system specific. "
            },
            "daysallowed": {
              "type": "integer",
              "description": "Maximum days permitted for the vendor for the fulfilment"
            },
            "isimport": {
              "type": "integer",
              "description": "Is the transaction an import transaction.",
              "values": [
                {
                    "code": 0,
                    "meaning": "Local / Domestic Transaction"
                },
                {
                    "code": 1,
                    "meaning": "Probaby an import transaction. Not specified yet"
                },
                {
                    "code": 2,
                    "meaning": "Import Transaction"
                }
              ]
            },
            "vendorid": {
              "type": "string",
              "description": "Vendor ID"
            },
            "grosstotal": {
              "type": "double",
              "description": "Gross total value of the purchase order in the original currency."
            },
            "inventorystatus": {
              "type": "integer",
              "description": "Status of stock in (in case of stock PO)."
              "values: [
                {
                    "code": 0,
                    "meaning": "Not Initiated"
                },
                {
                    "code": 1,
                    "meaning": "Process Initiated"
                },
                {
                    "code": 2,
                    "meaning": "Goods stocked in"
                }
              ]
            },
            "creditperiod": {
              "type": "integer",
              "description": "Number of days for the payment"
            },
            "poprefixid": {
              "type": "string",
              "description": "Purchase order type ID"
            },
            "shortname": {
              "type": "string",
              "description": "Short or coded name of the vendor"
            },
            "tag": {
              "type": "string",
              "description": "Short label appended to the vendor name for internal records to identify vendors / uints / branches with same legal name"
            },
            "daysleft": {
              "type": "integer",
              "description": "Days left for the dispatch of the goods"
            },
            "revision": {
              "type": "integer",
              "description": "Revision number in case purchase order has been revised. This value will be zero if purchase order was not revised"
            },
            "cidate": {
              "type": "string",
              "description": "Vendor's commercial invoice date"
            },
            "effectivetotal": {
              "type": "double",
              "description": "Net toal of the purchase order exchanged into local currency"
            },
            "statusmessage": {
              "type": "string",
              "description": "System generated status label"
            },
            "exchange": {
              "type": "double",
              "description": "Exchange rate for foreign currency transactions. For local currency this value will always be 1.0"
            },
            "expecteddate": {
              "type": "string",
              "description": "Expected date of the arrival of the goods / execution of the services"
            },
            "validity": {
              "type": "integer",
              "description": "Validity of the purchase order in terms of days remaining"
            },
            "raisedby": {
              "type": "string",
              "description": "ID of the purchase executive"
            },
            "vendorname": {
              "type": "string",
              "description": "Name of the Vendor"
            },
            "items": {
              "type": "integer",
              "description": "Number of line items"
            },
            "usetype": {
              "type": "integer",
              "description": "Use type. 0 for Stock / Inventory. 1 for Assets / Consumables / Expenses"
            },
            "status": {
              "type": "integer",
              "description": "Status code."
            }
          }
        }
      ]
    }
  }
}