| 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 .jsv suffix or ?format=jsv
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/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
CustomerPurchaseHistoryPOS:
[
{
DocumentNo: String,
AcLocationID: String,
AcLocationDesc: String,
AcSalesmanID: String,
AcSalesmanName: String,
AcSalesmanID_Item: String,
AcSalesmanName_Item: String,
DocumentDate: 0001-01-01,
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: 0001-01-01,
SourceDBName: String,
IsStockDiscontinued: String,
StockDiscontinuedCreateBy: String,
StockDiscontinuedCreateDate: 0001-01-01,
StockDiscontinuedAcLocationID: String,
StockDiscontinuedSourceDBName: String
}
],
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}