Hmx Accounts

GetPurchaseOrder

The following routes are available for this service:
GET	/api/purchaseorders/{id}	Get a PurchaseOrder

**GetPurchaseOrder** Parameters:
Name	Parameter	Data Type	Required	Description
Id	path	int	No

**PurchaseOrderDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
UserId	form	string	No
CreatedDate	form	DateTime	No
PaymentType	form	string	No
Void	form	bool	No
Paid	form	bool	No
TransactionIdentifier	form	string	No
CouponCode	form	string	No
OrderItems	form	List<PurchaseOrderItem>	No
Payer	form	string	No
BillingAddressLine1	form	string	No
BillingAddressCity	form	string	No
BillingAddressState	form	string	No
BillingAddressPostalCode	form	string	No
BillingAddressCountryCode	form	string	No

**PurchaseOrderItem** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
PurchaseOrderId	form	int	No
ProductId	form	string	No
ProductName	form	string	No
Quantity	form	int	No
Price	form	decimal	No
DiscountDescription	form	string	No
DiscountSource	form	string	No
Discount	form	decimal	No
CreatedDate	form	DateTime	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /api/purchaseorders/{id} HTTP/1.1 
Host: accounts.dev.healthmonix.com 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"id":0,"userId":"String","createdDate":"0001-01-01T00:00:00.0000000","paymentType":"String","void":false,"paid":false,"transactionIdentifier":"String","couponCode":"String","orderItems":[{"id":0,"purchaseOrderId":0,"productId":"String","productName":"String","quantity":0,"price":0,"discountDescription":"String","discountSource":"String","discount":0,"createdDate":"0001-01-01T00:00:00.0000000"}],"payer":"String","billingAddressLine1":"String","billingAddressCity":"String","billingAddressState":"String","billingAddressPostalCode":"String","billingAddressCountryCode":"String"}