Provide Purchase Order Number.

Provide start date purchase order

Provide end date for purchase order

Provide amount for purchase order

Provide description for purchase order.

Provide billing contact name for purchase order.

Provide client purchase order sponsor.

Provide internal purchase order manager Id.

Provide client id for purchase order is added.

Provide false to avoid duplicate PO number else true.

Provide Purchase Order Id to get details.

Provide purchaseOrderId to update purchase order

Provide Purchase Order Number.

Provide start date purchase order

Provide end date for purchase order

Provide amount for purchase order

Provide description for purchase order.

Provide billing contact name for purchase order.

Provide client purchase order sponsor.

Provide internal purchase order manager Id.

Provide client id for purchase order is added.

Provide false to avoid duplicate PO number else true.

Provide clientId to get it's purchase order

Provide comma separated string of output columns.

Eg=> poNumber,validFromDate,validToDate, amount,billingContact,clientSponsor,description,internalPOManager,remainingBalance

Provide comma separated string of selected purchase orders Id's to retrieve purchase order list.

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 ie first record.

Provide total records for a page. If not provided default all records will be returned.

Provide clientId to get it's purchase order

Provide comma separated string of output columns.

Eg=> poNumber,validFromDate,validToDate, amount,billingContact,clientSponsor,description,internalPOManager,remainingBalance

Provide comma separated string of selected purchase orders Id's to get purchase order list.

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 ie first record.

Provide total records for a page. If not provided default all records will be returned.

Provide clientId to get it's purchase order

Provide comma separated string of output columns.

Eg=> poNumber,validFromDate,validToDate, amount,billingContact,clientSponsor,description,internalPOManager,remainingBalance

[{
"name": "poNumber",
"value": "PO NUMBER"
},{
"name": "validFromDate",
"value": "VALID FROM"
},
.......Similar for other fields]

Provide comma separated string of selected purchase orders Id's to export purchase order list.

Provide clientId to get it's purchase order

Provide comma separated string of output columns.

Eg=> poNumber,validFromDate,validToDate, amount,billingContact,clientSponsor,description,internalPOManager,remainingBalance

[{
"name": "poNumber",
"value": "PO NUMBER"
},{
"name": "validFromDate",
"value": "VALID FROM"
},
.......Similar for other fields]

Provide comma separated string of selected purchase orders Id's to export purchase order list.

Provide projectId to get purchase order added to it

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 ie first record.

Provide total records for a page. If not provided default all records will be returned.

Provide client Id.

Provide project Id to add purchase order to it.

Provide purchase order id.

Provide use condition for purchase while adding to project.

Eg=> Only use this PO = 561 ,Until Date=562,Until amount is exhausted=563

Provide if Use Condition is "Until Date"

Provide project purchase order Ids to update use until condition.

Provide use condition for purchase while adding to project.

Eg=> Only use this PO = 561 ,Until Date=562,Until amount is exhausted=563

Provide if Use Condition is "Until Date"

Provide project Id to export it's purchase order

Provide comma separated string of output columns.

Eg=> poNumber,validFromDate,validToDate, amount,billingContact,clientSponsor,description,internalPOManager,remainingBalance

[{
"name": "poNumber",
"value": "PO NUMBER"
},{
"name": "validFromDate",
"value": "VALID FROM"
},
.......Similar for other fields]

Provide project purchase order Ids to update PO priority order.

Provide project Id.

Provide project purchase order Ids to update PO priority order.

Provide project Id.

Provide purchase order Id's to delete PO's.

Provide project purchase order Ids to undo delete.

Provide comma separated string of output columns.

Eg=> chargeType,validFromDate,description,expenseType,resource,projectName,projectNumber,amount,status

[{
"name": "chargeType",
"value": "CHARGE TYPE"
},{
"name": "validFromDate",
"value": "DATE"
},
.......Similar for other fields]

Provide Purchase Order Id to get details.

Provide Purchase Order Id to get charges history.

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 i.e. first record.

Provide total records for a page. If not provided default 5 records will be returned.

Provide project Id to get unattached purchase order for project.

Provide client Id to get purchase order of client.

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 i.e. first record.

Provide total records for a page. If not provided default 5 records will be returned.

Provide Purchase Order Id to get burndown chart details.

Page parameter is required for applying paging. For paging start and limit params are required. If page not provided will return all the records.

Provide start for your page. If not provided default will be 0 i.e. first record.

Provide total records for a page. If not provided default 5 records will be returned.