GET Reporting/v1/Stock/GetSupplierPurchasesReport
Gets the Supplier Purchases report data for given sites and suppliers.
Request Information
URI Parameters
| Name | Type | Description | Additional information |
|---|---|---|---|
| RequestingSiteID | integer |
SiteID which is requesting report |
None. |
| SiteIDs | Collection of integer |
Site IDs which the report will be run on |
None. |
| DateUtcFrom | date |
Date which the report will search for purchase orders from |
None. |
| DateUtcTo | date |
Date which the report will search for purchase orders to |
None. |
| ProductTypeIDs | Collection of integer |
Optional: will refine report by given product type IDs, if empty will run for all product types |
None. |
| ProductGroupIDs | Collection of integer |
Optional: will refine report by given product group IDs, if empty wil run for all product groups |
None. |
| SupplierIDs | Collection of integer |
Optional: Supplier IDs which report will be ran for, if empty will run for all suppliers |
None. |
| StockLocationIDs | Collection of integer |
Optional: Stock Location IDs which report will be ran for, if empty will run for all suppliers |
None. |
Body Parameters
ReportingSupplierRequestCommand| Name | Type | Description | Additional information |
|---|---|---|---|
| RequestingSiteID | integer |
SiteID which is requesting report |
None. |
| SiteIDs | Collection of integer |
Site IDs which the report will be run on |
None. |
| DateUtcFrom | date |
Date which the report will search for purchase orders from |
None. |
| DateUtcTo | date |
Date which the report will search for purchase orders to |
None. |
| ProductTypeIDs | Collection of integer |
Optional: will refine report by given product type IDs, if empty will run for all product types |
None. |
| ProductGroupIDs | Collection of integer |
Optional: will refine report by given product group IDs, if empty wil run for all product groups |
None. |
| SupplierIDs | Collection of integer |
Optional: Supplier IDs which report will be ran for, if empty will run for all suppliers |
None. |
| StockLocationIDs | Collection of integer |
Optional: Stock Location IDs which report will be ran for, if empty will run for all suppliers |
None. |
Request Formats
application/json, text/json
{
"RequestingSiteID": 1,
"SiteIDs": [
1,
2
],
"DateUtcFrom": "2025-10-29T20:36:37.5621872",
"DateUtcTo": "2025-10-29T20:36:37.5621872",
"ProductTypeIDs": [
1,
2
],
"ProductGroupIDs": [
1,
2
],
"SupplierIDs": [
1,
2
],
"StockLocationIDs": [
1,
2
]
}
application/xml, text/xml
<ReportingSupplierRequestCommand xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Tevalis.API.App.Models">
<DateUtcFrom>2025-10-29T20:36:37.5621872</DateUtcFrom>
<DateUtcTo>2025-10-29T20:36:37.5621872</DateUtcTo>
<ProductGroupIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</ProductGroupIDs>
<ProductTypeIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</ProductTypeIDs>
<RequestingSiteID>1</RequestingSiteID>
<SiteIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</SiteIDs>
<StockLocationIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</StockLocationIDs>
<SupplierIDs xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</SupplierIDs>
</ReportingSupplierRequestCommand>
application/x-www-form-urlencoded
Sample not available.
Response Information
Resource Description
Collection of SupplierPurchasesReportItemDto| Name | Type | Description | Additional information |
|---|---|---|---|
| SiteID | integer |
None. |
|
| SiteName | string |
None. |
|
| LocalTimeZoneID | string |
None. |
|
| PurchaseOrderNumber | string |
None. |
|
| InvoiceNr | string |
None. |
|
| Supplier | string |
None. |
|
| RecordedDelivery | boolean |
None. |
|
| DeliveryDateUtc | date |
None. |
|
| NetDeliveryCharge | decimal number |
None. |
|
| DeliveryChargeTaxValue | decimal number |
None. |
|
| GrossDeliveryCharge | decimal number |
None. |
|
| NetExtraCharge | decimal number |
None. |
|
| Product | string |
None. |
|
| ProductCode | string |
None. |
|
| ProductType | string |
None. |
|
| ProductGroup | string |
None. |
|
| PurchaseUnit | string |
None. |
|
| PurchaseUnitQty | decimal number |
None. |
|
| OrderQty | decimal number |
None. |
|
| OrderNetUnitPrice | decimal number |
None. |
|
| OrderLineSubtotal | decimal number |
None. |
|
| DeliveredQty | decimal number |
None. |
|
| DeliveryNetUnitPrice | decimal number |
None. |
|
| DeliveryLineSubtotal | decimal number |
None. |
|
| DeliveryLineTaxValue | decimal number |
None. |
|
| DeliveryLineTotal | decimal number |
None. |
|
| RowNumber | integer |
None. |
|
| DeliveryDate | date |
None. |
|
| PageSize | integer |
None. |
|
| TotalCount | integer |
None. |
|
| HasMorePages | boolean |
None. |
Response Formats
application/json
Sample not available.
text/json
Sample not available.
application/xml, text/xml
<ArrayOfSupplierPurchasesReportItemDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Tevalis.StockMid.Core.Models.Reports.Dto">
<SupplierPurchasesReportItemDto>
<_x003C_DeliveredQty_x003E_k__BackingField>21</_x003C_DeliveredQty_x003E_k__BackingField>
<_x003C_DeliveryChargeTaxValue_x003E_k__BackingField>10</_x003C_DeliveryChargeTaxValue_x003E_k__BackingField>
<_x003C_DeliveryDateUtc_x003E_k__BackingField>2025-10-29T20:36:37.5702749</_x003C_DeliveryDateUtc_x003E_k__BackingField>
<_x003C_DeliveryLineSubtotal_x003E_k__BackingField>23</_x003C_DeliveryLineSubtotal_x003E_k__BackingField>
<_x003C_DeliveryLineTaxValue_x003E_k__BackingField>24</_x003C_DeliveryLineTaxValue_x003E_k__BackingField>
<_x003C_DeliveryLineTotal_x003E_k__BackingField>25</_x003C_DeliveryLineTotal_x003E_k__BackingField>
<_x003C_DeliveryNetUnitPrice_x003E_k__BackingField>22</_x003C_DeliveryNetUnitPrice_x003E_k__BackingField>
<_x003C_InvoiceNr_x003E_k__BackingField>sample string 5</_x003C_InvoiceNr_x003E_k__BackingField>
<_x003C_LocalTimeZoneID_x003E_k__BackingField>sample string 3</_x003C_LocalTimeZoneID_x003E_k__BackingField>
<_x003C_NetDeliveryCharge_x003E_k__BackingField>9</_x003C_NetDeliveryCharge_x003E_k__BackingField>
<_x003C_NetExtraCharge_x003E_k__BackingField>11</_x003C_NetExtraCharge_x003E_k__BackingField>
<_x003C_OrderLineSubtotal_x003E_k__BackingField>20</_x003C_OrderLineSubtotal_x003E_k__BackingField>
<_x003C_OrderNetUnitPrice_x003E_k__BackingField>19</_x003C_OrderNetUnitPrice_x003E_k__BackingField>
<_x003C_OrderQty_x003E_k__BackingField>18</_x003C_OrderQty_x003E_k__BackingField>
<_x003C_PageSize_x003E_k__BackingField>27</_x003C_PageSize_x003E_k__BackingField>
<_x003C_ProductCode_x003E_k__BackingField>sample string 13</_x003C_ProductCode_x003E_k__BackingField>
<_x003C_ProductGroup_x003E_k__BackingField>sample string 15</_x003C_ProductGroup_x003E_k__BackingField>
<_x003C_ProductType_x003E_k__BackingField>sample string 14</_x003C_ProductType_x003E_k__BackingField>
<_x003C_Product_x003E_k__BackingField>sample string 12</_x003C_Product_x003E_k__BackingField>
<_x003C_PurchaseOrderNumber_x003E_k__BackingField>sample string 4</_x003C_PurchaseOrderNumber_x003E_k__BackingField>
<_x003C_PurchaseUnitQty_x003E_k__BackingField>17</_x003C_PurchaseUnitQty_x003E_k__BackingField>
<_x003C_PurchaseUnit_x003E_k__BackingField>sample string 16</_x003C_PurchaseUnit_x003E_k__BackingField>
<_x003C_RecordedDelivery_x003E_k__BackingField>true</_x003C_RecordedDelivery_x003E_k__BackingField>
<_x003C_RowNumber_x003E_k__BackingField>26</_x003C_RowNumber_x003E_k__BackingField>
<_x003C_SiteID_x003E_k__BackingField>1</_x003C_SiteID_x003E_k__BackingField>
<_x003C_SiteName_x003E_k__BackingField>sample string 2</_x003C_SiteName_x003E_k__BackingField>
<_x003C_Supplier_x003E_k__BackingField>sample string 6</_x003C_Supplier_x003E_k__BackingField>
<_x003C_TotalCount_x003E_k__BackingField>28</_x003C_TotalCount_x003E_k__BackingField>
</SupplierPurchasesReportItemDto>
<SupplierPurchasesReportItemDto>
<_x003C_DeliveredQty_x003E_k__BackingField>21</_x003C_DeliveredQty_x003E_k__BackingField>
<_x003C_DeliveryChargeTaxValue_x003E_k__BackingField>10</_x003C_DeliveryChargeTaxValue_x003E_k__BackingField>
<_x003C_DeliveryDateUtc_x003E_k__BackingField>2025-10-29T20:36:37.5702749</_x003C_DeliveryDateUtc_x003E_k__BackingField>
<_x003C_DeliveryLineSubtotal_x003E_k__BackingField>23</_x003C_DeliveryLineSubtotal_x003E_k__BackingField>
<_x003C_DeliveryLineTaxValue_x003E_k__BackingField>24</_x003C_DeliveryLineTaxValue_x003E_k__BackingField>
<_x003C_DeliveryLineTotal_x003E_k__BackingField>25</_x003C_DeliveryLineTotal_x003E_k__BackingField>
<_x003C_DeliveryNetUnitPrice_x003E_k__BackingField>22</_x003C_DeliveryNetUnitPrice_x003E_k__BackingField>
<_x003C_InvoiceNr_x003E_k__BackingField>sample string 5</_x003C_InvoiceNr_x003E_k__BackingField>
<_x003C_LocalTimeZoneID_x003E_k__BackingField>sample string 3</_x003C_LocalTimeZoneID_x003E_k__BackingField>
<_x003C_NetDeliveryCharge_x003E_k__BackingField>9</_x003C_NetDeliveryCharge_x003E_k__BackingField>
<_x003C_NetExtraCharge_x003E_k__BackingField>11</_x003C_NetExtraCharge_x003E_k__BackingField>
<_x003C_OrderLineSubtotal_x003E_k__BackingField>20</_x003C_OrderLineSubtotal_x003E_k__BackingField>
<_x003C_OrderNetUnitPrice_x003E_k__BackingField>19</_x003C_OrderNetUnitPrice_x003E_k__BackingField>
<_x003C_OrderQty_x003E_k__BackingField>18</_x003C_OrderQty_x003E_k__BackingField>
<_x003C_PageSize_x003E_k__BackingField>27</_x003C_PageSize_x003E_k__BackingField>
<_x003C_ProductCode_x003E_k__BackingField>sample string 13</_x003C_ProductCode_x003E_k__BackingField>
<_x003C_ProductGroup_x003E_k__BackingField>sample string 15</_x003C_ProductGroup_x003E_k__BackingField>
<_x003C_ProductType_x003E_k__BackingField>sample string 14</_x003C_ProductType_x003E_k__BackingField>
<_x003C_Product_x003E_k__BackingField>sample string 12</_x003C_Product_x003E_k__BackingField>
<_x003C_PurchaseOrderNumber_x003E_k__BackingField>sample string 4</_x003C_PurchaseOrderNumber_x003E_k__BackingField>
<_x003C_PurchaseUnitQty_x003E_k__BackingField>17</_x003C_PurchaseUnitQty_x003E_k__BackingField>
<_x003C_PurchaseUnit_x003E_k__BackingField>sample string 16</_x003C_PurchaseUnit_x003E_k__BackingField>
<_x003C_RecordedDelivery_x003E_k__BackingField>true</_x003C_RecordedDelivery_x003E_k__BackingField>
<_x003C_RowNumber_x003E_k__BackingField>26</_x003C_RowNumber_x003E_k__BackingField>
<_x003C_SiteID_x003E_k__BackingField>1</_x003C_SiteID_x003E_k__BackingField>
<_x003C_SiteName_x003E_k__BackingField>sample string 2</_x003C_SiteName_x003E_k__BackingField>
<_x003C_Supplier_x003E_k__BackingField>sample string 6</_x003C_Supplier_x003E_k__BackingField>
<_x003C_TotalCount_x003E_k__BackingField>28</_x003C_TotalCount_x003E_k__BackingField>
</SupplierPurchasesReportItemDto>
</ArrayOfSupplierPurchasesReportItemDto>