DELETE api/PurchaseOrderExpense/{id}
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
id | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
PurchaseOrderExpenseName | Description | Type | Additional information |
---|---|---|---|
PurchaseOrderExpenseId |
Sedona internal autonumber for the PO Expense record |
integer |
None. |
PurchaseOrderId |
Foreign key from AP_Purchase_Order table; required only for POST, ignored on PUT |
integer |
None. |
AccountCode |
Expense Account from GL_Account table |
string |
String length: inclusive between 0 and 30 |
Quantity | integer |
None. |
|
Rate | decimal number |
None. |
|
Amount |
Calculated on the server, no need to set when adding or updating PO expenses |
decimal number |
None. |
Description | string |
String length: inclusive between 0 and 50 |
|
CustomerNumber |
Customer Number from AR_Customer table; seen by Sedona users |
string |
String length: inclusive between 0 and 15 |
JobCode |
Value from OE_Job table; defaults to 000 if not set explicitly |
string |
String length: inclusive between 0 and 25 |
TicketNumber |
Service Ticket Number from SV_Service_Ticket table |
integer |
None. |
CategoryCode |
Category_Code from AR_Category table |
string |
String length: inclusive between 0 and 25 |
ExpenseTypeCode |
Expense Code from GL_Expense_Type table |
string |
Required String length: inclusive between 0 and 25 |
Response Formats
application/json, text/json
{ "PurchaseOrderExpenseId": 1, "PurchaseOrderId": 2, "AccountCode": "sample string 3", "Quantity": 1, "Rate": 1.0, "Amount": 1.0, "Description": "sample string 4", "CustomerNumber": "sample string 5", "JobCode": "sample string 6", "TicketNumber": 1, "CategoryCode": "sample string 7", "ExpenseTypeCode": "sample string 8" }
application/xml, text/xml
<PurchaseOrderExpense xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models"> <AccountCode>sample string 3</AccountCode> <Amount>1</Amount> <CategoryCode>sample string 7</CategoryCode> <CustomerNumber>sample string 5</CustomerNumber> <Description>sample string 4</Description> <ExpenseTypeCode>sample string 8</ExpenseTypeCode> <JobCode>sample string 6</JobCode> <PurchaseOrderExpenseId>1</PurchaseOrderExpenseId> <PurchaseOrderId>2</PurchaseOrderId> <Quantity>1</Quantity> <Rate>1</Rate> <TicketNumber>1</TicketNumber> </PurchaseOrderExpense>