| Required permission: | CustomerPurchaseHistoryPOS-Enquiry.GET |
| GET | /Customers/PurchaseHistoryPOS/{AcCustomerID} | Get purchase history records for a given Customer ID | Purchase history included all databases (if configured any) Cash Sales |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCustomerID | path | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerPurchaseHistoryPOS | form | List<CustomerPurchaseHistoryPOS> | No | |
| ResponseStatus | form | ResponseStatus | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentNo | form | string | No | Document Number |
| AcLocationID | form | string | No | Location ID |
| AcLocationDesc | form | string | No | Location Description |
| AcSalesmanID | form | string | No | Salesman ID |
| AcSalesmanName | form | string | No | Salesman Name |
| AcSalesmanID_Item | form | string | No | Salesman ID (Item Level) |
| AcSalesmanName_Item | form | string | No | Salesman Name (Item Level) |
| DocumentDate | form | DateTime | No | Document Date |
| AcStockID | form | string | No | Stock ID |
| AcStockUOMID | form | string | No | Stock UOM ID |
| ItemStockBarcode | form | string | No | Barcode |
| ItemRemark1 | form | string | No | Item Remark 1 |
| StockDescription1 | form | string | No | Stock Description 1 |
| StockDescription2 | form | string | No | Stock Description 2 |
| ItemQuantity | form | decimal | No | Quantity |
| ItemUnitPrice | form | decimal | No | Unit Price |
| ItemGrossTotal | form | decimal | No | Gross Total. Unit Price * Quantity |
| ItemDiscountAmount | form | decimal | No | Item Discount Amount |
| ItemTotalPrice | form | decimal | No | Item Total Price. Gross Total - Discount |
| ItemPriceWithGST | form | decimal | No | Item Unit Price (with Tax) |
| ItemDiscountAmountWithGST | form | decimal | No | Discount Amount (with Tax) |
| ItemGSTAmount | form | decimal | No | Tax Amount |
| CreateBy | form | string | No | Create By |
| DocumentTime | form | DateTime | No | Document Time |
| SourceDBName | form | string | No | Source DB Name for the transaction |
| IsStockDiscontinued | form | string | No | Is Stock discontinued? Y/N |
| StockDiscontinuedCreateBy | form | string | No | Stock discontinued create by. |
| StockDiscontinuedCreateDate | form | DateTime | No | Stock discontinued create date. |
| StockDiscontinuedAcLocationID | form | string | No | Stock discontinued location ID. |
| StockDiscontinuedSourceDBName | form | string | No | Stock discontinued source DB name. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Customers/PurchaseHistoryPOS/{AcCustomerID} HTTP/1.1
Host: snr2u.com
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"CustomerPurchaseHistoryPOS":[{"DocumentNo":"String","AcLocationID":"String","AcLocationDesc":"String","AcSalesmanID":"String","AcSalesmanName":"String","AcSalesmanID_Item":"String","AcSalesmanName_Item":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","AcStockID":"String","AcStockUOMID":"String","ItemStockBarcode":"String","ItemRemark1":"String","StockDescription1":"String","StockDescription2":"String","ItemQuantity":0,"ItemUnitPrice":0,"ItemGrossTotal":0,"ItemDiscountAmount":0,"ItemTotalPrice":0,"ItemPriceWithGST":0,"ItemDiscountAmountWithGST":0,"ItemGSTAmount":0,"CreateBy":"String","DocumentTime":"\/Date(-62135596800000-0000)\/","SourceDBName":"String","IsStockDiscontinued":"String","StockDiscontinuedCreateBy":"String","StockDiscontinuedCreateDate":"\/Date(-62135596800000-0000)\/","StockDiscontinuedAcLocationID":"String","StockDiscontinuedSourceDBName":"String"}],"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}