Endpoint Get Purchase Order Details
Name
get_purchase_order_details
Description
Related Tables
Parameters
| Parameter | Required | Options |
|---|---|---|
|
Name:
Label: PurchaseOrderId |
YES |
Output Columns
| Label | Data Type (SSIS) | Data Type (SQL) | Length | Description |
|---|---|---|---|---|
| id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| owner_email_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| owner_is_technician |
DT_BOOL
|
bit
|
||
| owner_sms_mail |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| owner_mobile |
DT_WSTR
|
nvarchar(50)
|
50 | |
| owner_last_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| owner_user_scope |
DT_WSTR
|
nvarchar(100)
|
100 | |
| owner_sms_mail_id |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| owner_phone |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| owner_employee_id |
DT_WSTR
|
nvarchar(50)
|
50 | |
| owner_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| owner_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| owner_photo_url |
DT_WSTR
|
nvarchar(500)
|
500 | |
| owner_is_vip_user |
DT_BOOL
|
bit
|
||
| owner_department |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| owner_first_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| owner_job_title |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| template_inactive |
DT_BOOL
|
bit
|
||
| template_name |
DT_WSTR
|
nvarchar(100)
|
100 | |
| template_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| required_date_display_value |
DT_WSTR
|
nvarchar(50)
|
50 | |
| required_date_value |
DT_WSTR
|
nvarchar(100)
|
100 | |
| total_price_display_value |
DT_WSTR
|
nvarchar(50)
|
50 | |
| total_price_currency_symbol |
DT_WSTR
|
nvarchar(50)
|
50 | |
| total_price_value |
DT_R8
|
float
|
||
| total_price_secondary_currency_display_value |
DT_R8
|
float
|
||
| total_price_secondary_currency_currency_symbol |
DT_WSTR
|
nvarchar(50)
|
50 | |
| total_price_secondary_currency_value |
DT_R8
|
float
|
||
| custom_id |
DT_WSTR
|
nvarchar(50)
|
50 | |
| sites |
DT_WSTR
|
nvarchar(500)
|
500 | |
| requested_by_email_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| requested_by_is_technician |
DT_BOOL
|
bit
|
||
| requested_by_sms_mail |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| requested_by_mobile |
DT_WSTR
|
nvarchar(50)
|
50 | |
| requested_by_last_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| requested_by_user_scope |
DT_WSTR
|
nvarchar(100)
|
100 | |
| requested_by_sms_mail_id |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| requested_by_phone |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| requested_by_employee_id |
DT_WSTR
|
nvarchar(50)
|
50 | |
| requested_by_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| requested_by_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| requested_by_photo_url |
DT_WSTR
|
nvarchar(500)
|
500 | |
| requested_by_is_vip_user |
DT_BOOL
|
bit
|
||
| requested_by_department |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| requested_by_first_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| requested_by_job_title |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| vendor_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| vendor_description |
DT_WSTR
|
nvarchar(100)
|
100 | |
| vendor_currency_symbol |
DT_WSTR
|
nvarchar(50)
|
50 | |
| vendor_currency_code |
DT_WSTR
|
nvarchar(50)
|
50 | |
| vendor_currency_exchange_rate |
DT_WSTR
|
nvarchar(50)
|
50 | |
| vendor_currency_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| vendor_currency_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| vendor_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| currency_symbol |
DT_WSTR
|
nvarchar(50)
|
50 | |
| currency_code |
DT_WSTR
|
nvarchar(50)
|
50 | |
| currency_exchange_rate |
DT_WSTR
|
nvarchar(50)
|
50 | |
| currency_name |
DT_WSTR
|
nvarchar(50)
|
50 | |
| currency_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| created_date_display_value |
DT_WSTR
|
nvarchar(50)
|
50 | |
| created_date |
DT_DBTIMESTAMP
|
datetime
|
||
| status_name |
DT_WSTR
|
nvarchar(100)
|
100 | |
| status_id |
DT_WSTR
|
nvarchar(100)
|
100 | |
| required_date |
DT_WSTR
|
nvarchar(1020)
|
1020 |
Input Columns
| Label | Data Type (SSIS) | Data Type (SQL) | Length | Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| There are no Static columns defined for this endpoint. This endpoint detects columns dynamically at runtime. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Examples
SSIS
Use ManageEngine ServiceDesk Plus (Zoho) Connector in API Source or in API Destination SSIS Data Flow components to read or write data.
API Source
This Endpoint belongs to the PurchaseOrders table, therefore it is better to use it, instead of accessing the endpoint directly:
| Required Parameters | |
|---|---|
| PurchaseOrderId | Fill-in the parameter... |
| Optional Parameters | |
| MetaDetectionOrder | Default |
| ContineOn404Error | True |
API Destination
This Endpoint belongs to the PurchaseOrders table, therefore it is better to use it, instead of accessing the endpoint directly. Use this table and table-operation pair to get purchase order details:
| Required Parameters | |
|---|---|
| PurchaseOrderId | Fill-in the parameter... |
| Optional Parameters | |
| MetaDetectionOrder | Default |
| ContineOn404Error | True |
ODBC application
Use these SQL queries in your ODBC application data source:
Read purchase order by ID
<p>Reads detailed information about a specific purchase order identified by its ID. This includes line items, costs, and approval status.</p> <p>Use the <code>WHERE id=...</code> clause to filter for a specific purchase order. Replace <code>111112345</code> with the purchase order ID.</p>
SELECT * FROM PurchaseOrders WHERE id=111112345
get_purchase_order_details endpoint belongs to
PurchaseOrders
table(s), and can therefore be used via those table(s).
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Read purchase order by ID
<p>Reads detailed information about a specific purchase order identified by its ID. This includes line items, costs, and approval status.</p> <p>Use the <code>WHERE id=...</code> clause to filter for a specific purchase order. Replace <code>111112345</code> with the purchase order ID.</p>
DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM PurchaseOrders WHERE id=111112345';
EXEC (@MyQuery) AT [LS_TO_MANAGEENGINE_SERVICEDESK_PLUS_ZOHO_IN_GATEWAY];
get_purchase_order_details endpoint belongs to
PurchaseOrders
table(s), and can therefore be used via those table(s).