Supplier Return Reason id
Example:1
Sample request:
PUT /supplierreturnreasons
{
"name": "New Supplier Return Reason"
}
Supplier Return Reason id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier Return Reason model
Returns updated Supplier Return Reason
Supplier Return Reason model
Supplier Return Reason Id.
Supplier Return Reason name
Created on
Modified on
Is Supplier Return Reason deleted
Default:false
Deleted on
Deletes Supplier Return Reason by id
Supplier Return Reason id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier Return Reason deleted
Gets specific Supplier Return Reason by unique id
Supplier Return Reason id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns found Supplier Return Reason
Supplier Return Reason model
Supplier Return Reason Id.
Supplier Return Reason name
Created on
Modified on
Is Supplier Return Reason deleted
Default:false
Deleted on
Searches Supplier Returns by parameters
List of supplier returns identifiers
Example: 2,3,4
List of supplier identifiers
Example: 2,3,4
List of outlet identifiers
Example: 2,3,4
List of Supplier Return Status identifiers
Example: 2,3,4
Created since
Modified since
Include Credit Notes flag
Order by.
Available field name values: id, supplier, outlet, supplier_return_status, return_authorisation, total_return_quantity, total_claim_amount_ex, total_claim_amount_tax, total_claim_amount_inc, total_credit_received_ex, total_credit_received_inc, created_on, started_on, modified_on, finalised_on, created_by_id, created_by_first_name, created_by_surname, modified_by_id, modified_by_first_name, modified_by_surname.
Available direction values: asc, desc.
Example: id asc, supplier desc
Filter by.
Available field name values: id, supplier, outlet, supplier_return_status, return_authorisation, created_on, started_on, finalised_on, modified_on, created_by_id, created_by_first_name, created_by_surname, modified_by_id, modified_by_first_name, modified_by_surname, total_return_quantity, total_claim_amount_ex, total_claim_amount_tax, total_claim_amount_inc, total_credit_received_ex, total_credit_received_inc, credit_note_number (for value, matches id or supplier_reference of any of credit_notes linked to Supplier Return. Supported operators are eq, neq, contains, doesnotcontain, in, notin)
In string values: ‘|’ and ‘,’ characters have to be escaped with slash, i.e. ‘\,’ ‘\|’
For operators that support multiple values (in, notin): multiple values are delimited using ‘|’ character
Available operators:
eq - Equal
neq - Not equals
lt - Less
lte - Less or equal
gt - Greater
gte - Greater or equal
in - In
notin - Not In
contains - Contains
isnull - Is Null
isnullorempty - Is Null Or Empty
isnotnull - Is Not Null
startswith - Starts with
endswith - Ends with
doesnotcontain - Does not contain
For non-nullable fields operators isnull and isnotnull are unavailable
For dates operators: contains, startswith, endswith, doesnotcontain, isnullorempty are unavailable
For strings operators: lt, lte, gt, gte are unavailable
Example: created_on:gte:2021-06-03T05:48:09+10:00,supplier:in:supplier1|supplier2
>= 1<= 100000
>= 1<= 2147483647
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns Supplier Returns
Supplier Returns VM