Retrieves the purchase order finance info for a particular purchase order
get
/service/v1/poFinance/{financeRefNo}
This endpoint is used to get the purchase order finance Info for a particular purchase order.
Request
Supported Media Types
- application/json
- application/xml
Path Parameters
-
financeRefNo: string
Finance Reference Number for which data needs to be fetched
Header Parameters
-
appId: string
-
branchCode: string
-
userId: string
user id for SMS
Response
Supported Media Types
- application/json
- application/xml
200 Response
Successful performs the operation
Nested Schema : poFinanceModelList
Type:
Show Source
array
-
Array of:
object PoFinanceModel
PO Finance Transaction Model
Nested Schema : PoFinanceModel
Type:
object
PO Finance Transaction Model
Show Source
-
financeReferenceNo(optional):
string
Purchase Order Finance ReferenceNo
-
finTxnStatus(optional):
string
Finance Transaction Status
-
poExternalNumber(optional):
string
Purchase Order External Number
-
poInternalNumber(optional):
string
Purchase Order Internal Number
-
requestId(optional):
string
Purchase Order Finance request Id
-
scfPOFinanceId(optional):
string
Purchase Order Finance Id
-
status(optional):
string
Purchase Order Status
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
500 Response
Internal error