Get PO Lines Linked to Unprocessed EDI Invoice

GET /api/{context}/ediprocessing/getpolineslinkedtounprocessedediinvoice/?selectedInvoiceNumbers=12345,67890

Retrieves a list of purchase order (PO) lines that are linked to unprocessed EDI invoices.

Request Information

Parameters
Name Type Required Description
selectedInvoiceNumbers String (comma-separated) Yes A comma-separated list of invoice numbers to filter the PO lines.
Example Request
GET 
/api/{context}/ediprocessing/getpolineslinkedtounprocessedediinvoice/?selectedInvoiceNumbers=12345,67890

Response Information

Returns a list of PO lines linked to the specified unprocessed EDI invoices.

Property Type Description
... ... Properties of DtoPoLinesLinkedUnprocessedEdiInvoice (see API model documentation).

HTTP Response Codes

Code Description
200 OK. Success. Returns the list of PO lines.
400 Bad request. The selectedInvoiceNumbers parameter is required.
500 Internal server error.

Required Permissions

This method requires authentication using one of the following schemes: Cookies, PAS, JWT, or API Key.