Hmx Accounts

CreatePurchaseOrder

The following routes are available for this service:
POST	/api/purchaseorders	Create a new PurchaseOrder

**CreatePurchaseOrder** Parameters:
Name	Parameter	Data Type	Required
UserId	body	string	No
UserEmail	body	string	No
CreatedDate	body	DateTime	No
Void	body	bool	No
CouponCode	body	string	No
OrderItems	body	List<PurchaseOrderItemDto>	No
PaymentType	body	string	No
BillingInformationDto	body	BillingInformationDto	No

**PurchaseOrderItemDto** 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

**BillingInformationDto** Parameters:
Name	Parameter	Data Type	Required
CardNumber	form	string	No
CardType	form	string	No
ExpireMonth	form	int	No
ExpireYear	form	int	No
Cvv2	form	string	No
FirstName	form	string	No
LastName	form	string	No
City	form	string	No
CountryCode	form	string	No
Line1	form	string	No
PostalCode	form	string	No
State	form	string	No

**CreatePurchaseOrderResponse** Parameters:
Name	Parameter	Data Type	Required
Message	form	string	No
Status	form	HttpStatusCode	No
PurchaseOrder	form	PurchaseOrderDto	No
Details	form	List<Details>	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

**Details** Parameters:
Name	Parameter	Data Type	Required
Code	form	string	No
Field	form	string	No
Issue	form	string	No

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

HTTP + XML

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

POST /api/purchaseorders HTTP/1.1 
Host: accounts.dev.healthmonix.com 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<CreatePurchaseOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Hmx.Accounts.ServiceModels">
  <BillingInformationDto>
    <CardNumber>String</CardNumber>
    <CardType>String</CardType>
    <City>String</City>
    <CountryCode>String</CountryCode>
    <Cvv2>String</Cvv2>
    <ExpireMonth>0</ExpireMonth>
    <ExpireYear>0</ExpireYear>
    <FirstName>String</FirstName>
    <LastName>String</LastName>
    <Line1>String</Line1>
    <PostalCode>String</PostalCode>
    <State>String</State>
  </BillingInformationDto>
  <CouponCode>String</CouponCode>
  <CreatedDate>0001-01-01T00:00:00</CreatedDate>
  <OrderItems>
    <PurchaseOrderItemDto>
      <CreatedDate>0001-01-01T00:00:00</CreatedDate>
      <Discount>0</Discount>
      <DiscountDescription>String</DiscountDescription>
      <DiscountSource>String</DiscountSource>
      <Id>0</Id>
      <Price>0</Price>
      <ProductId>String</ProductId>
      <ProductName>String</ProductName>
      <PurchaseOrderId>0</PurchaseOrderId>
      <Quantity>0</Quantity>
    </PurchaseOrderItemDto>
  </OrderItems>
  <PaymentType>String</PaymentType>
  <UserEmail>String</UserEmail>
  <UserId>String</UserId>
  <Void>false</Void>
</CreatePurchaseOrder>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CreatePurchaseOrderResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Hmx.Accounts.ServiceModels">
  <Details>
    <Details>
      <Code>String</Code>
      <Field>String</Field>
      <Issue>String</Issue>
    </Details>
  </Details>
  <Message>String</Message>
  <PurchaseOrder>
    <BillingAddressCity>String</BillingAddressCity>
    <BillingAddressCountryCode>String</BillingAddressCountryCode>
    <BillingAddressLine1>String</BillingAddressLine1>
    <BillingAddressPostalCode>String</BillingAddressPostalCode>
    <BillingAddressState>String</BillingAddressState>
    <CouponCode>String</CouponCode>
    <CreatedDate>0001-01-01T00:00:00</CreatedDate>
    <Id>0</Id>
    <OrderItems xmlns:d3p1="http://schemas.datacontract.org/2004/07/Hmx.Accounts.Models">
      <d3p1:PurchaseOrderItem>
        <d3p1:CreatedDate>0001-01-01T00:00:00</d3p1:CreatedDate>
        <d3p1:Discount>0</d3p1:Discount>
        <d3p1:DiscountDescription>String</d3p1:DiscountDescription>
        <d3p1:DiscountSource>String</d3p1:DiscountSource>
        <d3p1:Id>0</d3p1:Id>
        <d3p1:Price>0</d3p1:Price>
        <d3p1:ProductId>String</d3p1:ProductId>
        <d3p1:ProductName>String</d3p1:ProductName>
        <d3p1:PurchaseOrderId>0</d3p1:PurchaseOrderId>
        <d3p1:Quantity>0</d3p1:Quantity>
      </d3p1:PurchaseOrderItem>
    </OrderItems>
    <Paid>false</Paid>
    <Payer>String</Payer>
    <PaymentType>String</PaymentType>
    <TransactionIdentifier>String</TransactionIdentifier>
    <UserId>String</UserId>
    <Void>false</Void>
  </PurchaseOrder>
  <Status>Continue</Status>
</CreatePurchaseOrderResponse>