GET api/purchases/{purchaseID}
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
purchaseID | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
PurchaseDeepDataName | Description | Type | Additional information |
---|---|---|---|
PurchaseItems | Collection of PurchaseItemData |
None. |
|
PaymentList | Collection of TransactionPaymentDeepData |
None. |
|
PurchaseFiles | Collection of PurchaseFileData |
None. |
|
Type | PurchaseTypeEnum |
None. |
|
TransactionID | integer |
None. |
|
StockOperationID | integer |
None. |
|
Status | PurchaseStatusEnum |
None. |
|
Date | date |
None. |
|
Number | integer |
None. |
|
Reference | string |
None. |
|
ProviderID | integer |
None. |
|
SubTotal | decimal number |
None. |
|
GeneralDiscountAmount | decimal number |
None. |
|
IIBBPerceptionAmount | decimal number |
None. |
|
IVAPerceptionAmount | decimal number |
None. |
|
Total | decimal number |
None. |
|
CurrencyCode | CurrencyCodeEnum |
None. |
|
DollarPrice | decimal number |
None. |
|
Comment | string |
None. |
|
VoucherTypeID | integer |
None. |
|
VoucherPointOfSaleNumber | integer |
None. |
|
VoucherNumber | integer |
None. |
|
CreatedByDisplayName | string |
None. |
|
CreatedOn | date |
None. |
|
ModifiedByDisplayName | string |
None. |
|
ModifyOn | date |
None. |
|
ID | integer |
None. |
Response Formats
application/json, text/json
Sample:
{ "PurchaseItems": [ { "PurchaseID": 1, "TransactionableID": 1, "Lote": "sample string 1", "ExpirationDate": "2025-08-02T19:19:37.6304259+00:00", "Description": "sample string 2", "Quantity": 1.0, "Price": 1.0, "PercentageDiscount": 1.0, "AmountDiscount": 1.0, "IVAAlicuota": 1.0, "IVAAmount": 1.0, "IVAUnitAmount": 1.0, "Total": 1.0, "TransactionableCode": "sample string 3", "TransactionableBarCode": "sample string 4", "TransactionableName": "sample string 5", "UpdatePrice": true, "TransactionableDisplayName": "sample string 3 - sample string 5 - sample string 4", "GetFinalUnitPrice": 2.0, "ID": 1 }, { "PurchaseID": 1, "TransactionableID": 1, "Lote": "sample string 1", "ExpirationDate": "2025-08-02T19:19:37.6304259+00:00", "Description": "sample string 2", "Quantity": 1.0, "Price": 1.0, "PercentageDiscount": 1.0, "AmountDiscount": 1.0, "IVAAlicuota": 1.0, "IVAAmount": 1.0, "IVAUnitAmount": 1.0, "Total": 1.0, "TransactionableCode": "sample string 3", "TransactionableBarCode": "sample string 4", "TransactionableName": "sample string 5", "UpdatePrice": true, "TransactionableDisplayName": "sample string 3 - sample string 5 - sample string 4", "GetFinalUnitPrice": 2.0, "ID": 1 } ], "PaymentList": [ { "BankCheck": { "BankID": 1, "BankName": "sample string 1", "BankSubsidiary": "sample string 2", "ClientID": 1, "ClientName": "sample string 3", "ProviderID": 1, "ProviderName": "sample string 4", "OwnerName": "sample string 5", "OutputDate": "2025-08-02T19:19:37.6304259+00:00", "Amount": 1.0, "Number": "sample string 6", "CashedDate": "2025-08-02T19:19:37.6304259+00:00", "Status": 0, "Description": "sample string 7", "CashedBankID": 1, "CashedBankName": "sample string 8", "EndorseDate": "2025-08-02T19:19:37.6304259+00:00", "CreatedOn": "2025-08-02T19:19:37.6304259+00:00", "TransitType": 0, "AmmountToStr": "1,00", "PersonDisplayName": "sample string 3", "GetDescriptionForStatusEnum": "Borrador / No Confirmado", "AmmountToDecimal": 1.0, "OutputDateStr": "02/08/2025", "CashedDateStr": "02/08/2025", "EndorseToName": "sample string 4", "EndorseDateToStr": "02/08/2025", "ID": 1 }, "SaleID": 1, "PurchaseID": 1, "MethodOfPayment": 0, "Date": "2025-08-02T19:19:37.6304259+00:00", "CurrencyCode": 0, "Ammount": 3.0, "ConvertionRatio": 1.0, "Description": "sample string 1", "Comment": "sample string 2", "AmmountToDecimal": 3.0, "AmmountInPesosToDecimal": 3.0, "AmmountToStr": "3,00", "ID": 1 }, { "BankCheck": { "BankID": 1, "BankName": "sample string 1", "BankSubsidiary": "sample string 2", "ClientID": 1, "ClientName": "sample string 3", "ProviderID": 1, "ProviderName": "sample string 4", "OwnerName": "sample string 5", "OutputDate": "2025-08-02T19:19:37.6304259+00:00", "Amount": 1.0, "Number": "sample string 6", "CashedDate": "2025-08-02T19:19:37.6304259+00:00", "Status": 0, "Description": "sample string 7", "CashedBankID": 1, "CashedBankName": "sample string 8", "EndorseDate": "2025-08-02T19:19:37.6304259+00:00", "CreatedOn": "2025-08-02T19:19:37.6304259+00:00", "TransitType": 0, "AmmountToStr": "1,00", "PersonDisplayName": "sample string 3", "GetDescriptionForStatusEnum": "Borrador / No Confirmado", "AmmountToDecimal": 1.0, "OutputDateStr": "02/08/2025", "CashedDateStr": "02/08/2025", "EndorseToName": "sample string 4", "EndorseDateToStr": "02/08/2025", "ID": 1 }, "SaleID": 1, "PurchaseID": 1, "MethodOfPayment": 0, "Date": "2025-08-02T19:19:37.6304259+00:00", "CurrencyCode": 0, "Ammount": 3.0, "ConvertionRatio": 1.0, "Description": "sample string 1", "Comment": "sample string 2", "AmmountToDecimal": 3.0, "AmmountInPesosToDecimal": 3.0, "AmmountToStr": "3,00", "ID": 1 } ], "PurchaseFiles": [ { "Url": "sample string 1", "ID": 1 }, { "Url": "sample string 1", "ID": 1 } ], "Type": 0, "TransactionID": 1, "StockOperationID": 1, "Status": 0, "Date": "2025-08-02T19:19:37.6304259+00:00", "Number": 1, "Reference": "sample string 1", "ProviderID": 1, "SubTotal": 1.0, "GeneralDiscountAmount": 1.0, "IIBBPerceptionAmount": 1.0, "IVAPerceptionAmount": 1.0, "Total": 1.0, "CurrencyCode": 0, "DollarPrice": 1.0, "Comment": "sample string 2", "VoucherTypeID": 1, "VoucherPointOfSaleNumber": 1, "VoucherNumber": 1, "CreatedByDisplayName": "sample string 3", "CreatedOn": "2025-08-02T19:19:37.6304259+00:00", "ModifiedByDisplayName": "sample string 4", "ModifyOn": "2025-08-02T19:19:37.6304259+00:00", "ID": 1 }
text/xml
Sample:
<PurchaseDeepData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/StackBase.Common.Data"> <ID>1</ID> <Comment>sample string 2</Comment> <CreatedByDisplayName>sample string 3</CreatedByDisplayName> <CreatedOn>2025-08-02T19:19:37.6304259+00:00</CreatedOn> <CurrencyCode>ARS</CurrencyCode> <Date>2025-08-02T19:19:37.6304259+00:00</Date> <DollarPrice>1</DollarPrice> <GeneralDiscountAmount>1</GeneralDiscountAmount> <IIBBPerceptionAmount>1</IIBBPerceptionAmount> <IVAPerceptionAmount>1</IVAPerceptionAmount> <ModifiedByDisplayName>sample string 4</ModifiedByDisplayName> <ModifyOn>2025-08-02T19:19:37.6304259+00:00</ModifyOn> <Number>1</Number> <ProviderID>1</ProviderID> <Reference>sample string 1</Reference> <Status>OPEN</Status> <StockOperationID>1</StockOperationID> <SubTotal>1</SubTotal> <Total>1</Total> <TransactionID>1</TransactionID> <Type>PURCHASE</Type> <VoucherNumber>1</VoucherNumber> <VoucherPointOfSaleNumber>1</VoucherPointOfSaleNumber> <VoucherTypeID>1</VoucherTypeID> <PaymentList> <TransactionPaymentDeepData> <ID>1</ID> <Ammount>3</Ammount> <AmmountToDecimal>3</AmmountToDecimal> <Comment>sample string 2</Comment> <ConvertionRatio>1</ConvertionRatio> <CurrencyCode>ARS</CurrencyCode> <Date>2025-08-02T19:19:37.6304259+00:00</Date> <Description>sample string 1</Description> <MethodOfPayment>EFECTIVO</MethodOfPayment> <PurchaseID>1</PurchaseID> <SaleID>1</SaleID> <BankCheck xmlns:d4p1="http://schemas.datacontract.org/2004/07/StackBase.Common.Data.BankCheck"> <ID>1</ID> <d4p1:Amount>1</d4p1:Amount> <d4p1:BankID>1</d4p1:BankID> <d4p1:BankName>sample string 1</d4p1:BankName> <d4p1:BankSubsidiary>sample string 2</d4p1:BankSubsidiary> <d4p1:CashedBankID>1</d4p1:CashedBankID> <d4p1:CashedBankName>sample string 8</d4p1:CashedBankName> <d4p1:CashedDate>2025-08-02T19:19:37.6304259+00:00</d4p1:CashedDate> <d4p1:ClientID>1</d4p1:ClientID> <d4p1:ClientName>sample string 3</d4p1:ClientName> <d4p1:CreatedOn>2025-08-02T19:19:37.6304259+00:00</d4p1:CreatedOn> <d4p1:Description>sample string 7</d4p1:Description> <d4p1:EndorseDate>2025-08-02T19:19:37.6304259+00:00</d4p1:EndorseDate> <d4p1:Number>sample string 6</d4p1:Number> <d4p1:OutputDate>2025-08-02T19:19:37.6304259+00:00</d4p1:OutputDate> <d4p1:OwnerName>sample string 5</d4p1:OwnerName> <d4p1:ProviderID>1</d4p1:ProviderID> <d4p1:ProviderName>sample string 4</d4p1:ProviderName> <d4p1:Status>DRAFT</d4p1:Status> </BankCheck> </TransactionPaymentDeepData> <TransactionPaymentDeepData> <ID>1</ID> <Ammount>3</Ammount> <AmmountToDecimal>3</AmmountToDecimal> <Comment>sample string 2</Comment> <ConvertionRatio>1</ConvertionRatio> <CurrencyCode>ARS</CurrencyCode> <Date>2025-08-02T19:19:37.6304259+00:00</Date> <Description>sample string 1</Description> <MethodOfPayment>EFECTIVO</MethodOfPayment> <PurchaseID>1</PurchaseID> <SaleID>1</SaleID> <BankCheck xmlns:d4p1="http://schemas.datacontract.org/2004/07/StackBase.Common.Data.BankCheck"> <ID>1</ID> <d4p1:Amount>1</d4p1:Amount> <d4p1:BankID>1</d4p1:BankID> <d4p1:BankName>sample string 1</d4p1:BankName> <d4p1:BankSubsidiary>sample string 2</d4p1:BankSubsidiary> <d4p1:CashedBankID>1</d4p1:CashedBankID> <d4p1:CashedBankName>sample string 8</d4p1:CashedBankName> <d4p1:CashedDate>2025-08-02T19:19:37.6304259+00:00</d4p1:CashedDate> <d4p1:ClientID>1</d4p1:ClientID> <d4p1:ClientName>sample string 3</d4p1:ClientName> <d4p1:CreatedOn>2025-08-02T19:19:37.6304259+00:00</d4p1:CreatedOn> <d4p1:Description>sample string 7</d4p1:Description> <d4p1:EndorseDate>2025-08-02T19:19:37.6304259+00:00</d4p1:EndorseDate> <d4p1:Number>sample string 6</d4p1:Number> <d4p1:OutputDate>2025-08-02T19:19:37.6304259+00:00</d4p1:OutputDate> <d4p1:OwnerName>sample string 5</d4p1:OwnerName> <d4p1:ProviderID>1</d4p1:ProviderID> <d4p1:ProviderName>sample string 4</d4p1:ProviderName> <d4p1:Status>DRAFT</d4p1:Status> </BankCheck> </TransactionPaymentDeepData> </PaymentList> <PurchaseFiles xmlns:d2p1="http://schemas.datacontract.org/2004/07/StackBase.Common.Data.Purchases"> <d2p1:PurchaseFileData> <ID>1</ID> <d2p1:Url>sample string 1</d2p1:Url> </d2p1:PurchaseFileData> <d2p1:PurchaseFileData> <ID>1</ID> <d2p1:Url>sample string 1</d2p1:Url> </d2p1:PurchaseFileData> </PurchaseFiles> <PurchaseItems> <PurchaseItemData> <ID>1</ID> <AmountDiscount>1</AmountDiscount> <Description>sample string 2</Description> <ExpirationDate>2025-08-02T19:19:37.6304259+00:00</ExpirationDate> <IVAAlicuota>1</IVAAlicuota> <IVAAmount>1</IVAAmount> <IVAUnitAmount>1</IVAUnitAmount> <Lote>sample string 1</Lote> <PercentageDiscount>1</PercentageDiscount> <Price>1</Price> <PurchaseID>1</PurchaseID> <Quantity>1</Quantity> <Total>1</Total> <TransactionableBarCode>sample string 4</TransactionableBarCode> <TransactionableCode>sample string 3</TransactionableCode> <TransactionableID>1</TransactionableID> <TransactionableName>sample string 5</TransactionableName> <UpdatePrice>true</UpdatePrice> </PurchaseItemData> <PurchaseItemData> <ID>1</ID> <AmountDiscount>1</AmountDiscount> <Description>sample string 2</Description> <ExpirationDate>2025-08-02T19:19:37.6304259+00:00</ExpirationDate> <IVAAlicuota>1</IVAAlicuota> <IVAAmount>1</IVAAmount> <IVAUnitAmount>1</IVAUnitAmount> <Lote>sample string 1</Lote> <PercentageDiscount>1</PercentageDiscount> <Price>1</Price> <PurchaseID>1</PurchaseID> <Quantity>1</Quantity> <Total>1</Total> <TransactionableBarCode>sample string 4</TransactionableBarCode> <TransactionableCode>sample string 3</TransactionableCode> <TransactionableID>1</TransactionableID> <TransactionableName>sample string 5</TransactionableName> <UpdatePrice>true</UpdatePrice> </PurchaseItemData> </PurchaseItems> </PurchaseDeepData>