openapi: 3.2.0
info:
  description: Swagger documentation supporting mobile development of Crunchtime.
  version: '2.99'
  title: Inventory & Labor Purchase Order Service API
  termsOfService: http://springfox.io
  contact:
    name: Crunchtime Development Team
    url: http://www.crunchtime.com
    email: apiquestions@crunchtime.com
  license:
    name: Apache License Version 2.0
    url: https://github.com/springfox/springfox/blob/master/LICENSE
servers:
- url: //webservices-test.net-chef.com
tags:
- name: Purchase Order Service
  description: The Purchase Order Service allows you to create and retrieve vendor order records.
paths:
  /purchaseorder/v1/getAllPurchaseOrders:
    get:
      tags:
      - Purchase Order Service
      summary: getAllPurchaseOrders
      description: Retrieves all vendor orders with the accompanying information.
      operationId: getAllPurchaseOrdersV1UsingGET
      parameters:
      - name: actualDeliveryDateEnd
        in: query
        description: Retrieve orders with actual delivery date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: actualDeliveryDateStart
        in: query
        description: Retrieve orders with actual delivery date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: authenticationtoken
        in: header
        description: Secure token for API authentication.
        required: true
        schema:
          type: string
      - name: expectedDeliveryDateEnd
        in: query
        description: Retrieve orders with expected delivery date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: expectedDeliveryDateStart
        in: query
        description: Retrieve orders with expected delivery date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: includeDetails
        in: query
        description: show order details or not. Default to False, if not provided.  Including details is available only if the purchase order number or the vendor invoice number are entered.
        required: false
        example: false
        schema:
          type: boolean
          default: false
      - name: invoiceDateEnd
        in: query
        description: Retrieve orders with invoice date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: invoiceDateStart
        in: query
        description: Retrieve orders with invoice date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: locationCode
        in: query
        description: The Code that identifies the Location in Crunchtime.
        required: false
        example: DT-777
        schema:
          type: string
      - name: orderDateEnd
        in: query
        description: Retrieve orders with create date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: orderDateStart
        in: query
        description: Retrieve orders with create date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: orderType
        in: query
        description: The type of order to retrieve (optional; case sensitive)
        required: false
        example: VO or VR
        schema:
          type: string
      - name: password
        in: header
        description: Password for the Crunchtime Application User.
        required: true
        schema:
          type: string
      - name: postDate
        in: query
        description: Retrieve orders with post date equal this date (optional)
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: productNumber
        in: query
        description: Retrieve orders where the product number in the details is exactly equal to the provided value (optional).
        required: false
        example: TBPE3-3
        schema:
          type: string
      - name: purchaseOrderNumber
        in: query
        description: The system-assigned PO# of the order to retrieve (optional; case sensitive)
        required: false
        example: vo-98637
        schema:
          type: string
      - name: reconcileDateEnd
        in: query
        description: Retrieve orders with reconcile date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: reconcileDateStart
        in: query
        description: Retrieve orders with reconcile date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: sitename
        in: header
        description: Crunchtime site identifier. (test or production)
        required: true
        schema:
          type: string
      - name: status
        in: query
        description: Retrieve orders with inventory type status (New Order (Not sent) [1], Submitted [2], Confirmation of Receipt [6], Confirmation of Terms [7], Consolidated [8], Reconciled [3], Cancelled [4]) equal to this number (optional)
        required: false
        example: '3'
        schema:
          type: string
          enum:
          - '1'
          - '2'
          - '6'
          - '7'
          - '8'
          - '3'
          - '4'
      - name: submitDateEnd
        in: query
        description: Retrieve orders with submit date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: submitDateStart
        in: query
        description: Retrieve orders with submit date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: traceabilityCode
        in: query
        description: Retrieve orders where the traceability code in the details is exactly equal to the value provided (optional).
        required: false
        example: BFCA179A152023213
        schema:
          type: string
      - name: userid
        in: header
        description: User ID for the Crunchtime Application User
        required: true
        schema:
          type: string
      - name: vendorCode
        in: query
        description: The Code number for the vendor's orders to retrieve (optional; case sensitive)
        required: false
        example: DARLIN
        schema:
          type: string
      - name: vendorInvoiceNumber
        in: query
        description: 'The vendor''s Invoice # for the order to retrieve (optional; case sensitive)'
        required: false
        example: DT-777
        schema:
          type: string
      - name: vendorProductName
        in: query
        description: Retrieve orders where the vendor product name in the details contains the provided value. The name must be at least 3 characters long (optional).
        required: false
        example: VendorProduct
        schema:
          type: string
      - name: vendorProductNumber
        in: query
        description: Retrieve orders where the vendor product number in the details is exactly equal to the provided value (optional).
        required: false
        example: TBPE3-3
        schema:
          type: string
      - name: X-B3-TraceId
        in: header
        description: Optional trace identifier for troubleshooting.
        required: false
        schema:
          type: string
      - name: minutesSinceUpdate
        in: query
        description: The number of minutes since a record was last updated. Use to set how far back to search. Must be more than 0 and less than 10080 (7 days). Can be standalone parameter.
        required: false
        schema:
          type: integer
          format: int32
      - name: sortBy
        in: query
        description: Specifies the field used to sort the Purchase Orders. Default is 'lastUpdated' if not provided (Optional)
        required: false
        example: lastUpdated
        schema:
          type: string
          enum:
          - orderPk
          - orderNumber
          - lastUpdated
          - submitDate
          - createDate
          - invoiceDate
      - name: sortOrder
        in: query
        description: 'Specifies the sort direction for Purchase Orders: ascending (ASC) or descending (DESC). Default is ASC if not specified (Optional)'
        required: false
        example: ASC
        schema:
          type: string
          enum:
          - ASC
          - DESC
      - name: includeNull
        in: query
        description: Specify 'true' to output null data elements.
        required: false
        allowEmptyValue: true
        schema:
          type: boolean
      responses:
        '200':
          description: Success
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/PurchaseOrderHeaderDto'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/PurchaseOrderHeaderDto'
        '400':
          description: Validation Error
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
        '401':
          description: Authorization
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '404':
          description: purchase orders not found
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '429':
          description: Too Many Requests
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '500':
          description: Unexpected Error
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '503':
          description: System under maintenance
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '504':
          description: Timeout
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
  /purchaseorder/v1/getAttachmentsByPage:
    get:
      tags:
      - Purchase Order Service
      summary: getAttachmentsByPage
      description: Retrieves purchase order attachment records with the accompanying information (by page).
      operationId: getAttachmentsByPageV1UsingGET
      parameters:
      - name: locationCode
        in: query
        description: Code for the Location to retrieve. Required if minutesSinceUpdate or one of purchaseOrderNumber, vendorCode, or vendorInvoiceNumber is not provided.
        required: false
        example: DT-777
        schema:
          type: string
      - name: purchaseOrderNumber
        in: query
        description: Purchase Order Number to retrieve. Required if minutesSinceUpdate or one of locationCode, vendorCode, or vendorInvoiceNumber is not provided.
        required: false
        example: vo-98637
        schema:
          type: string
      - name: vendorCode
        in: query
        description: Code for the Vendor to retrieve. Required if minutesSinceUpdate or one of locationCode, purchaseOrderNumber or vendorInvoiceNumber is not provided.
        required: false
        example: DARLIN
        schema:
          type: string
      - name: vendorInvoiceNumber
        in: query
        description: Vendor Invoice Number to retrieve. Required if minutesSinceUpdate or one of locationCode, purchaseOrderNumber or vendorCode is not provided.
        required: false
        example: TEST1
        schema:
          type: string
      - name: minutesSinceUpdate
        in: query
        description: The number of minutes since the file was uploaded. Use to set how far back to search. Must be more than 0 and less than 10080 (7 days). Required if one of locationCode, purchaseOrderNumber, vendorCode, or vendorInvoiceNumber is not provided.
        required: false
        schema:
          type: integer
          format: int32
      - name: sortBy
        in: query
        description: Specifies the field to sort the attachments by. Default field 'fileName' (optional).
        required: false
        example: fileName
        schema:
          type: string
          enum:
          - purchaseOrderNumber
          - fileName
          - fileDescription
          - fileSize
          - uploadDate
      - name: sortOrder
        in: query
        description: Specifies record sort order  in ascending (ASC) or descending (DESC) direction, Default ASC.(Optional).
        required: false
        example: ASC
        schema:
          type: string
          enum:
          - ASC
          - DESC
      - name: authenticationtoken
        in: header
        description: Secure token for API authentication.
        required: true
        schema:
          type: string
      - name: pageNumber
        in: query
        description: Retrieve one or more records by `pageNumber`. \n Use to retrieve data in smaller chunks. \n If left blank, the default is `1`.
        required: false
        example: 1
        schema:
          type: integer
          format: int32
          default: 1
      - name: password
        in: header
        description: Password for the Crunchtime Application User.
        required: true
        schema:
          type: string
      - name: sitename
        in: header
        description: Crunchtime site identifier. (test or production)
        required: true
        schema:
          type: string
      - name: traceabilityCode
        in: query
        description: Retrieve orders where the Traceability Code in the details matches the value provided (optional).
        required: false
        example: BFCA179A152023213
        schema:
          type: string
      - name: userid
        in: header
        description: '"User ID for the Crunchtime Application User.'
        required: true
        schema:
          type: string
      - name: X-B3-TraceId
        in: header
        description: Optional trace identifier for troubleshooting.
        required: false
        schema:
          type: string
      - name: pageSize
        in: query
        description: Number of items to display per page.
        required: false
        schema:
          type: integer
          format: int32
      - name: includeNull
        in: query
        description: Specify 'true' to output null data elements.
        required: false
        allowEmptyValue: true
        schema:
          type: boolean
      responses:
        '200':
          description: Success
          content:
            '*/*':
              schema:
                $ref: '#/components/schemas/PurchaseOrderAttachmentBatchResponseDto'
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrderAttachmentBatchResponseDto'
        '400':
          description: Validation Error
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
        '401':
          description: Authorization
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '404':
          description: purchase order attachments not found
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '429':
          description: Too Many Requests
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '500':
          description: Unexpected Error
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '503':
          description: System under maintenance
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '504':
          description: Timeout
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
  /purchaseorder/v1/getPurchaseOrdersByPage:
    get:
      tags:
      - Purchase Order Service
      summary: getPurchaseOrdersByPage
      description: Retrieves all vendor orders with the accompanying information by page number.
      operationId: getPurchaseOrdersByPageV1UsingGET
      parameters:
      - name: actualDeliveryDateEnd
        in: query
        description: Retrieve orders with actual delivery date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: actualDeliveryDateStart
        in: query
        description: Retrieve orders with actual delivery date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: authenticationtoken
        in: header
        description: Secure token for API authentication.
        required: true
        schema:
          type: string
      - name: expectedDeliveryDateEnd
        in: query
        description: Retrieve orders with expected delivery date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: expectedDeliveryDateStart
        in: query
        description: Retrieve orders with expected delivery date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: includeDetails
        in: query
        description: show order details or not. Default to False, if not provided.
        required: false
        example: false
        schema:
          type: boolean
          default: false
      - name: invoiceDateEnd
        in: query
        description: Retrieve orders with invoice date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: invoiceDateStart
        in: query
        description: Retrieve orders with invoice date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: locationCode
        in: query
        description: The Code that identifies the Location in Crunchtime.
        required: false
        example: DT-777
        schema:
          type: string
      - name: orderDateEnd
        in: query
        description: Retrieve orders with create date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: orderDateStart
        in: query
        description: Retrieve orders with create date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: orderType
        in: query
        description: The type of order to retrieve (optional; case sensitive)
        required: false
        example: VO or VR
        schema:
          type: string
      - name: pageNumber
        in: query
        description: Retrieve one or more records by `pageNumber`. \n Use to retrieve data in smaller chunks. \n If left blank, the default is `1`.
        required: false
        example: 1
        schema:
          type: integer
          format: int32
          default: 1
      - name: password
        in: header
        description: Password for the Crunchtime Application User.
        required: true
        schema:
          type: string
      - name: postDate
        in: query
        description: Retrieve orders with post date equal this date (optional)
        required: false
        example: 05/02/2021
        schema:
          type: string
      - name: productNumber
        in: query
        description: Retrieve orders where the product number in the details is exactly equal to the provided value (optional).
        required: false
        example: TBPE3-3
        schema:
          type: string
      - name: purchaseOrderNumber
        in: query
        description: The system-assigned PO# of the order to retrieve (optional; case sensitive)
        required: false
        example: vo-98637
        schema:
          type: string
      - name: reconcileDateEnd
        in: query
        description: Retrieve orders with reconcile date equal to this date or earlier (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: reconcileDateStart
        in: query
        description: Retrieve orders with reconcile date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: sitename
        in: header
        description: Crunchtime site identifier. (test or production)
        required: true
        schema:
          type: string
      - name: status
        in: query
        description: Retrieve orders with inventory type status (New Order (Not sent) [1], Submitted [2], Confirmation of Receipt [6], Confirmation of Terms [7], Consolidated [8], Reconciled [3], Cancelled [4]) equal to this number (optional)
        required: false
        example: '3'
        schema:
          type: string
          enum:
          - '1'
          - '2'
          - '6'
          - '7'
          - '8'
          - '3'
          - '4'
      - name: submitDateEnd
        in: query
        description: Retrieve orders with submit date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: submitDateStart
        in: query
        description: Retrieve orders with submit date equal to this date or later (optional).  Must be entered together with the start date and the range between the start and end must be no more than 31 days.
        required: false
        example: 05/02/2021 21:57:36
        schema:
          type: string
      - name: traceabilityCode
        in: query
        description: Retrieve orders where the traceability code in the details is exactly equal to the value provided (optional).
        required: false
        example: BFCA179A152023213
        schema:
          type: string
      - name: userid
        in: header
        description: '"User ID for the Crunchtime Application User.'
        required: true
        schema:
          type: string
      - name: vendorCode
        in: query
        description: The Code number for the vendor's orders to retrieve (optional; case sensitive)"
        required: false
        example: DARLIN
        schema:
          type: string
      - name: vendorInvoiceNumber
        in: query
        description: 'The vendor''s Invoice # for the order to retrieve (optional; case sensitive)'
        required: false
        example: DT-777
        schema:
          type: string
      - name: vendorProductName
        in: query
        description: Retrieve orders where the vendor product name in the details contains the provided value. The name must be at least 3 characters long (optional).
        required: false
        example: VendorProduct
        schema:
          type: string
      - name: vendorProductNumber
        in: query
        description: Retrieve orders where the vendor product number in the details is exactly equal to the provided value (optional).
        required: false
        example: TBPE3-3
        schema:
          type: string
      - name: X-B3-TraceId
        in: header
        description: Optional trace identifier for troubleshooting.
        required: false
        schema:
          type: string
      - name: pageSize
        in: query
        description: Number of items to display per page.
        required: false
        schema:
          type: integer
          format: int32
      - name: minutesSinceUpdate
        in: query
        description: The number of minutes since a record was last updated. Use to set how far back to search. Must be more than 0 and less than 10080 (7 days). Can be standalone parameter.
        required: false
        schema:
          type: integer
          format: int32
      - name: sortBy
        in: query
        description: Specifies the field used to sort the Purchase Orders. Default is 'lastUpdated' if not provided (Optional)
        required: false
        example: lastUpdated
        schema:
          type: string
          enum:
          - orderPk
          - orderNumber
          - lastUpdated
          - submitDate
          - createDate
          - invoiceDate
      - name: sortOrder
        in: query
        description: 'Specifies the sort direction for Purchase Orders: ascending (ASC) or descending (DESC). Default is ASC if not specified (Optional)'
        required: false
        example: ASC
        schema:
          type: string
          enum:
          - ASC
          - DESC
      - name: includeNull
        in: query
        description: Specify 'true' to output null data elements.
        required: false
        allowEmptyValue: true
        schema:
          type: boolean
      responses:
        '200':
          description: Success
          content:
            '*/*':
              schema:
                $ref: '#/components/schemas/PurchaseOrderBatchResponseDto'
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrderBatchResponseDto'
        '400':
          description: Validation Error
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
        '401':
          description: Authorization
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '404':
          description: purchase orders not found
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '429':
          description: Too Many Requests
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '500':
          description: Unexpected Error
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '503':
          description: System under maintenance
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '504':
          description: Timeout
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
  /purchaseorder/v1/savePurchaseOrders:
    post:
      tags:
      - Purchase Order Service
      summary: savePurchaseOrders
      description: Save purchase orders.
      operationId: savePurchaseOrdersUsingPOST
      parameters:
      - name: authenticationtoken
        in: header
        description: Secure token for API authentication.
        required: true
        schema:
          type: string
      - name: password
        in: header
        description: Password for the Crunchtime Application User.
        required: true
        schema:
          type: string
      - name: sitename
        in: header
        description: Crunchtime site identifier. (test or production)
        required: true
        schema:
          type: string
      - name: userid
        in: header
        description: '"User ID" for the Crunchtime Application User.'
        required: true
        schema:
          type: string
      - name: X-B3-TraceId
        in: header
        description: Optional trace identifier for troubleshooting.
        required: false
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PurchaseOrderRowsList'
        description: Purchase orders to save
        required: true
      responses:
        '200':
          description: Success(Auto generated customer order number is returned)
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/PurchaseOrderAutoGeneratePONumbers'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/PurchaseOrderAutoGeneratePONumbers'
        '400':
          description: Validation Error
          content:
            '*/*':
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/ObjectError'
        '401':
          description: Authorization
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '429':
          description: Too Many Requests
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '500':
          description: Unexpected Error
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '503':
          description: System under maintenance
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
        '504':
          description: Timeout
          content:
            '*/*':
              schema:
                type: string
            application/json:
              schema:
                type: string
components:
  schemas:
    PurchaseOrderRowsList:
      type: object
      required:
      - locationCode
      properties:
        locationCode:
          type: string
          example: '000000'
          description: The Code for the Location associated with the transaction.
        purchaseOrderSaveRows:
          type: array
          items:
            $ref: '#/components/schemas/PurchaseOrderSaveRows'
      title: PurchaseOrderRowsList
      description: PurchaseOrderRowsList description
    PurchaseOrderHeaderRow:
      type: object
      required:
      - doNotTransmit
      - expectedDeliveryDate
      - locationCode
      - orderStatus
      - orderType
      - vendorCode
      properties:
        doNotTransmit:
          type: string
          example: Y
          description: "Indicates whether a “Submitted” order should be transmitted to the vendor. \nEnter 'Y' or 'y' for Yes; leave blank for No."
          enum:
          - Y
          - y
        expectedDeliveryDate:
          type: string
          example: MM/dd/yyyy
          description: The Expected Delivery Date if the Order Type is 'VO' or the Return Date if the Order Type is 'VR'.
        locationCode:
          type: string
          example: 2AB
          description: The Code for the Location associated with the transaction.
        message:
          type: string
          example: This is a simple message
          description: Message for the transaction document.
        misc1GlDescription:
          type: string
          example: Misc1
          description: The GL account associated with the Misc. 1 charge for a Vendor Return.
        misc1GlValue:
          type: number
          example: 2
          description: The amount of the Misc. 1 charge for a Vendor Return.
        misc2GlDescription:
          type: string
          example: Misc2
          description: The GL account associated with the Misc. 2 charge a Vendor Return.
        misc2GlValue:
          type: number
          example: 2
          description: The amount of the Misc. 2 charge for a Vendor Return.
        orderStatus:
          type: string
          example: SUBMITTED
          description: Must be ‘New’ or ‘Submitted’ (not case sensitive).
          enum:
          - NEW
          - New
          - SUBMITTED
          - Submitted
          - new
          - submitted
        orderType:
          type: string
          example: VO
          description: Must be ‘VO’ for Vendor Order or ‘VR’ for Vendor Return (not case sensitive).
          enum:
          - VO
          - VR
          - Vo
          - Vr
          - vo
          - vr
        referenceNumber:
          type: string
          example: B2A
          description: The Reference Number for the transaction.
        shippingGlDescription:
          type: string
          example: 5200
          description: The GL account associated with the Freight/Shipping charge for a Vendor Return.
        shippingValue:
          type: number
          example: 2
          description: The amount of the Freight/Shipping charge for a Vendor Return.
        taxGlDescription:
          type: string
          example: Tax
          description: The GL account associated with the Tax charged on a Vendor Return.
        taxValue:
          type: number
          example: 2
          description: The amount of the Tax charged on a Vendor Return.
        vendorCode:
          type: string
          example: 2BA
          description: The Code for the vendor associated with the transaction.
      title: PurchaseOrderHeaderRow
      description: PurchaseOrderHeaderRow description
    PurchaseOrderHeaderDto:
      type: object
      properties:
        accountNumber:
          type: string
          example: 223
          description: Receiving location's specific account number with the vendor
        actualDeliveryDate:
          type: string
          example: 05/25/2021
          description: Actual Delivery Date
        adjustInvoicePrices:
          type: boolean
          example: true
          description: Indicates if invoice prices will be adjusted based on vendor setting at the time of invoice
        apBatchNumber:
          type: string
          example: APBATCH123
          description: AP Batch Number
        approvalDate:
          type: string
          example: 06/23/2021
          description: Date an order was approved
        approvalDateUTC:
          type: string
          example: 06/23/2021
          description: Date an order was approved UTC
        approvalRequiredFlag:
          type: boolean
          example: true
          description: Indicates whether the vendor order requires approval because of a price/quantity discrepancy
        approvalUser:
          type: string
          example: 21123
          description: User that approved an order
        autoOrderFlag:
          type: boolean
          example: true
          description: Indicates whether the order was created by Auto-Order
        autoOrderTransmitFlag:
          type: boolean
          example: true
          description: Indicates whether the autoorder has been successfully transmitted
        checkNumber:
          type: string
          example: 123
          description: Check Number (COD)
        confirmAnticipatedShipDate:
          type: string
          example: 06/23/2021
          description: Confirm Anticipated Ship Date
        confirmAnticipatedShipDateUTC:
          type: string
          example: 06/23/2021
          description: Confirm Anticipated Ship Date UTC
        confirmDate:
          type: string
          example: 05/25/2021
          description: Date Confirmed Terms for order
        confirmReceiptDate:
          type: string
          example: 05/25/2021
          description: Date Confirmed Receipt for order
        confirmReceiptFlag:
          type: boolean
          example: true
          description: Indicates that a Vendor Order Confirm Receipt has been received for the Vendor Order
        confirmReceiptTrackingNum:
          type: string
          example: 2123
          description: Vendor’s tracking number for the Vendor Order
        confirmReceiptUser:
          type: string
          example: 21123
          description: User who confirmed receipt
        confirmTermsAlert:
          type: boolean
          example: true
          description: Indicates whether an alert (price or quantity) was identified during the confirm terms process
        confirmTermsFlag:
          type: boolean
          example: true
          description: Indicates when a confirm terms file is successfully processed
        confirmUser:
          type: string
          example: 21123
          description: User who confirmed Terms for order
        consumptionDays:
          type: number
          format: double
          example: 30
          description: Number of days of consumption
        corporateCurrency:
          type: string
          example: USD
          description: Corporate Currency
        createDate:
          type: string
          example: 05/25/2021 08:11:18
          description: Create Date
        createDateUTC:
          type: string
          example: 05/25/2021 08:11:18
          description: Create Date UTC
        createdByOcr:
          type: boolean
          example: true
          description: Indicates whether the order was created by OCR
        createdByReconciler:
          type: boolean
          example: true
          description: Indicates whether the order was created by Reconciler Mobile application
        ctxConfirmReceiptUser:
          type: string
          example: user@mail.com
          description: CTX user email that acknowledged the order
        ctxConfirmUser:
          type: string
          example: user@mail.com
          description: CTX user email that confirmed the order
        ctxInvoiceUser:
          type: string
          example: user@mail.com
          description: CTX user email that invoiced the order
        deliverToLocationCode:
          type: string
          example: LOC456
          description: Deliver to Location Code
        details:
          type: array
          description: Product Details for the order
          items:
            $ref: '#/components/schemas/PurchaseOrderDetailsDto'
        disputeDate:
          type: string
          example: 06/23/2021
          description: The date that the Vendor Order is rejected by the vendor
        disputeDateTime:
          type: string
          example: 06/23/2021 08:48:58
          description: Dispute DateTime
        disputeDateTimeUTC:
          type: string
          example: 06/23/2021 08:48:58
          description: Dispute DateTime UTC
        disputeDateUTC:
          type: string
          example: 06/23/2021
          description: The date that the Vendor Order is rejected by the vendor UTC
        doNotTransmitFlag:
          type: boolean
          example: false
          description: The user submitted the order without transmitting it
        electronicInvoiceDate:
          type: string
          example: 06/23/2021
          description: Electronic Invoice Date
        electronicInvoiceDateUTC:
          type: string
          example: 06/23/2021
          description: Electronic Invoice Date UTC
        electronicInvoiceFlag:
          type: boolean
          example: true
          description: Was Electronic Invoice received
        entryDate:
          type: string
          example: 05/25/2021 08:11:18
          description: Date order originally created
        entryDateUTC:
          type: string
          example: 05/25/2021 08:11:18
          description: Date order originally created UTC
        entryUser:
          type: string
          example: 21123
          description: User who originally created order
        expectedDeliveryDate:
          type: string
          example: 05/25/2021
          description: Expected Delivery Date
        finalReconcileDate:
          type: string
          example: 06/23/2021 08:48:58
          description: Date/time of final reconciliation of warehoused order
        finalReconcileDateUTC:
          type: string
          example: 06/23/2021 08:48:58
          description: Date/time of final reconciliation of warehoused order UTC
        finalReconcileUser:
          type: string
          example: 21123
          description: User performing final reconciliation of warehoused order
        invoiceDate:
          type: string
          example: 05/25/2021
          description: Invoice Date
        invoiceNumber:
          type: string
          example: 12
          description: Invoice Number
        invoiceTotal:
          type: number
          format: double
          example: 3.25
          description: Invoice Total
        locCorpCurrencyRatio:
          type: number
          format: double
          example: 1
          description: Conversion from Vendor Base Currency to Location Base Currency
        locationCode:
          type: string
          example: LOC123
          description: Location Code
        locationCurrency:
          type: string
          example: USD
          description: Location Currency
        marketName:
          type: string
          example: MarketX
          description: Market Name
        message:
          type: string
          example: Simple message for order
          description: Vendor Order Message
        misc1Amount:
          type: number
          format: double
          example: 0
          description: Amount entered for "Misc. 1" at Vendor Order Reconcile
        misc1GlNumber:
          type: string
          example: 1122
          description: General Ledger number selected for "Misc. 1" at Vendor Order Reconcile
        misc2Amount:
          type: number
          format: double
          example: 5
          description: Amount entered for "Misc. 2" at Vendor Order Reconcile
        misc2GlNumber:
          type: string
          example: 3321
          description: General Ledger number selected for "Misc. 2" at Vendor Order Reconcile
        orderType:
          type: string
          example: VO
          description: Vendor Order Type
        orderUnitSelected:
          type: string
          example: I
          description: I/V.  'I' = Order in Inventory Units, 'V' = Order in Vendor Units
        postDate:
          type: string
          example: 12/27/2021
          description: Post Date
        receivedWithoutInvoiceFlag:
          type: boolean
          example: false
          description: Indicate whether the vendor order has been Physically Received
        reconcileDate:
          type: string
          example: 06/23/2021 08:48:58
          description: Date order Reconciled
        reconcileDateUTC:
          type: string
          example: 06/23/2021 08:48:58
          description: Date order Reconciled UTC
        reconcileUser:
          type: string
          example: 21123
          description: User who reconciled order
        referenceNumber:
          type: string
          example: DT-7772
          description: Reference Number
        remediateDate:
          type: string
          example: 06/23/2021
          description: Remediate Date
        remediateDateUTC:
          type: string
          example: 06/23/2021
          description: Remediate Date UTC
        remediateUser:
          type: string
          example: 21123
          description: Remediate User
        remediationDate:
          type: string
          example: 06/23/2021
          description: The date the corporate user changes the vendor order
        remediationDateUTC:
          type: string
          example: 06/23/2021
          description: The date the corporate user changes the vendor order UTC
        remediationFlag:
          type: boolean
          example: false
          description: Indicates when the Vendor Order requires remediation from the corporate office
        remediationUser:
          type: string
          example: 21123
          description: User that updated vendor order.
        shippingAmount:
          type: number
          format: double
          example: 20
          description: Amount entered for "Freight/Shipping" at Vendor Order Reconcile
        shippingGlNumber:
          type: string
          example: 123
          description: Tax General Ledger Number selected for "Freight/Shipping"
        status:
          type: integer
          format: int32
          example: 3
          description: Inventory Type Status
        submitDate:
          type: string
          example: 05/25/2021 08:11:20
          description: Date order submitted
        submitDateUTC:
          type: string
          example: 05/25/2021 08:11:20
          description: Date order submitted UTC
        submitUser:
          type: string
          example: 21123
          description: User who submitted order
        taxAmount:
          type: number
          format: double
          example: 1
          description: Amount entered for "Tax" at Vendor Order Reconcile
        taxGlNumber:
          type: string
          example: TAX123
          description: Tax General Ledger Number
        transactionNumber:
          type: string
          example: vo-98637
          description: Transaction Number
        userMatchAlertFlag:
          type: boolean
          example: false
          description: Indicates whether the same user submitted and reconciled a non e-invoice order
        venLocCurrencyRatio:
          type: number
          format: double
          example: 1
          description: Vendor to Location Currency Ratio
        vendorCode:
          type: string
          example: DT-445
          description: Vendor Code
        vendorCurrency:
          type: string
          example: USD
          description: Vendor Currency
        vendorPortalOrderExists:
          type: boolean
          example: true
          description: Vendor Portal Order Exists
        vpInvoiceFlag:
          type: boolean
          example: false
          description: Indicates that the vendor order was invoiced via the vendor portal
      title: PurchaseOrderHeaderDto
      description: PurchaseOrderHeaderDto description
    PurchaseOrderAttachmentBatchResponseDto:
      type: object
      description: PurchaseOrderAttachmentBatchResponseDto description
      properties:
        totalPages:
          type: integer
          format: int32
        hasNext:
          type: boolean
        attachments:
          type: array
          items:
            $ref: '#/components/schemas/AttachmentDto'
    ObjectError:
      type: object
      properties:
        arguments:
          type: array
          items:
            type: object
        code:
          type: string
        codes:
          type: array
          items:
            type: string
        defaultMessage:
          type: string
        objectName:
          type: string
      title: ObjectError
    PurchaseOrderAutoGeneratePONumbers:
      type: object
      properties:
        orderNumber:
          type: string
          example: vo-111111
          description: The Purchase Order Number for the transaction.
      title: PurchaseOrderAutoGeneratePONumbers
      description: PurchaseOrderAutoGeneratePONumbers description
    PurchaseOrderSaveRows:
      type: object
      properties:
        purchaseOrderDetailRows:
          type: array
          items:
            $ref: '#/components/schemas/PurchaseOrderDetailRow'
        purchaseOrderHeaderRow:
          $ref: '#/components/schemas/PurchaseOrderHeaderRow'
      title: PurchaseOrderSaveRows
      description: PurchaseOrderSaveRows description
    PurchaseOrderDetailRow:
      type: object
      required:
      - orderQuantity
      - vendorProductNumber
      - vendorUnit
      properties:
        orderQuantity:
          type: number
          example: 2
          description: The Order Quantity for the product line item.
        vendorProductNumber:
          type: string
          example: 3AB
          description: The Vendor's Product Number for the product line item.
        vendorUnit:
          type: string
          example: Box
          description: The Vendor's Package Type/Unit for the product line item.
      title: PurchaseOrderDetailRow
      description: PurchaseOrderDetailRow description
    AttachmentDto:
      type: object
      properties:
        locationCode:
          type: string
          description: Location Code of the attachment file.
          example: LOC123
        purchaseOrderNumber:
          type: string
          description: Purchase Order Number of the attachment file.
          example: vo-98637
        fileName:
          type: string
          description: File name associated with the attachment.
          example: IMG_6717.JPG
        fileDescription:
          type: string
          description: File description associated with the attachment.
          example: Delivery photo
        fileSize:
          type: integer
          format: int64
          description: File Size of the attachment file (in KB).
          example: 20
        fileUrl:
          type: string
          description: Downloadable file url starts with https://download.net-chef.com/. This url expires 5 minutes after it is generated; call the endpoint again to generate a new link if the file still needs to be downloaded. Only one of fileContent or fileUrl will be populated in the response.
          example: https://download.net-chef.com/attachment
        fileContent:
          type: string
          format: byte
          description: Base64 encoded data representing binary byte file. Only one of fileContent or fileUrl will be populated in the response.
        vendorInvoiceNumber:
          type: string
          description: Vendor Invoice/Reference Number.
          example: 91
        vendorCode:
          type: string
          description: Vendor or customer code associated with the attachment.
          example: KATSIR
        locationExportCode:
          type: string
          description: Location export code associated with the attachment.
          example: 0409
        vendorExportCode:
          type: string
          description: Vendor export code associated with the attachment.
          example: VREIN15
        uploadDate:
          type: string
          description: Date the attachment file was uploaded.
          example: 05/25/2021 08:11:18
      title: AttachmentDto
      description: AttachmentDto description
    PurchaseOrderDetailsDto:
      type: object
      properties:
        actualBidContractConv:
          type: number
          format: double
          example: 1
          description: Actual Conversion from Bid or Contract Price from Vendor Bid
        actualBidContractPrice:
          type: number
          format: double
          example: 12
          description: Actual Bid or Contract Price from Vendor Bid
        addVendorCode:
          type: string
          example: VEND123
          description: Vendor for which the vendor product was received from. Only populated if the vendor product was received from a different vendor than the order was with
        altVpFlag:
          type: boolean
          example: false
          description: Indicates the vendor product line item of a vendor order in which is considered the primary vendor product on order and was not split into secondary vendor products
        approvePriceAlertFlag:
          type: boolean
          example: true
          description: Flags whether the line item had a Price Alert which requires approval
        approveQuantityAlertFlag:
          type: boolean
          example: false
          description: Flags whether the line item had a Quantity Alert which requires approval
        catchWeighted:
          type: boolean
          example: false
          description: Catch Weighted
        cnvConfirmToInventory:
          type: number
          format: double
          example: 1
          description: Conversion from Vendor Unit to Inventory Unit at Confirm Terms
        cnvEntryToInventory:
          type: number
          format: double
          example: 1
          description: Conversion from Vendor Unit to Inventory Unit from create
        cnvReconcileToInventory:
          type: number
          format: double
          example: 1
          description: Conversion from Vendor Unit to Inventory Unit at Reconcile
        completeTaxRate:
          type: number
          format: double
          example: 20
          description: Complete Tax Rate
        confirmTermsPriceAlert:
          type: boolean
          example: false
          description: Whether a price alert was identified during the confirm terms
        confirmTermsQuantityAlert:
          type: boolean
          example: true
          description: Whether a quantity alert was identified during the confirm terms
        creditValue:
          type: number
          format: double
          example: 18
          description: Credit used to adjust the receiving Invoice value of the transaction by adjusting the Invoice Price
        expirationDate:
          type: string
          example: 12/27/2021
          description: Expiration Date
        expirationDateUTC:
          type: string
          example: 12/27/2021
          description: Expiration Date UTC
        lotNumber:
          type: string
          example: 223
          description: Lot Number
        manufacturerNumber:
          type: string
          example: MAN123
          description: Manufacturer Number
        marketName:
          type: string
          example: MarketX
          description: Market Name
        minDaysOnHand:
          type: number
          format: double
          example: 3
          description: Min Days On Hand
        notApproved:
          type: boolean
          example: false
          description: Not Approved
        poLineNumber:
          type: integer
          format: int64
          example: 1
          description: PO Line Number
        priceCaptureDate:
          type: string
          example: 12/27/2021
          description: Price Capture Date
        priceCaptureDateUTC:
          type: string
          example: 12/27/2021
          description: Price Capture Date UTC
        priceConfirmation:
          type: number
          format: double
          example: 40
          description: Confirm Terms Item price per Vendor Unit
        priceEntry:
          type: number
          format: double
          example: 45
          description: Item price per Vendor Unit
        priceInvoice:
          type: number
          format: double
          example: 35
          description: Invoice Price per Vendor Unit
        priceInvoiceOriginal:
          type: number
          format: double
          example: 3.25
          description: Original Invoice Price of line item, prior to credit adjustment
        priceReconcile:
          type: number
          format: double
          example: 30
          description: Vendor Product Price
        priceRemediationFlag:
          type: boolean
          example: true
          description: Price discrepancies between invoice and reconcile
        priceUsed:
          type: number
          format: double
          example: 25
          description: Inventory Price
        productBrand:
          type: string
          example: Nestle
          description: Product Brand from Vendor Bid/Contract
        productNumber:
          type: string
          example: TBPE3-3
          description: Product Number
        projectedConsumption:
          type: number
          example: 2
          description: Projected Consumption calculated for this product
        qualitativeJudgement:
          type: string
          example: SHELF LIFE
          description: Qualitative Judgement
        quantityConfirm:
          type: number
          format: double
          example: 75
          description: Confirm Terms Quantity, in Vendor Units
        quantityConfirmForInv:
          type: number
          format: double
          example: 70
          description: Confirm Terms Quantity, in Inventory Units
        quantityEntry:
          type: number
          format: double
          example: 85
          description: Quantity ordered, in Vendor units
        quantityEntryForInv:
          type: number
          format: double
          example: 80
          description: Quantity ordered, in Inventory units
        quantityInvoice:
          type: number
          format: double
          example: 65
          description: Invoice Quantity, in Vendor Units
        quantityInvoiceForInv:
          type: number
          format: double
          example: 60
          description: Invoice Quantity, in Inventory Units
        quantityMoForInv:
          type: number
          format: double
          example: 100
          description: Order Quantity originally requested in Master Order
        quantityReconcile:
          type: number
          format: double
          example: 55
          description: Physical Quantity received, in Vendor Units
        quantityReconcileForInv:
          type: number
          format: double
          example: 50
          description: Physical Quantity received, in Inventory Units
        quantityRemediationFlag:
          type: boolean
          example: false
          description: Quantity discrepancies between invoice and reconcile
        quantitySuggestedForInv:
          type: number
          format: double
          example: 90
          description: Quantity for the line item as suggested to the user
        referenceLineNumber:
          type: integer
          format: int32
          example: 456
          description: Reference Line Number
        referenceNumber:
          type: string
          example: REF123
          description: Reference Number
        restricted:
          type: boolean
          example: true
          description: Restricted
        splitFlag:
          type: boolean
          example: true
          description: Status of Vendor Bid "Split" flag at create of order based on bid/contract
        storageCode:
          type: string
          example: DT1462
          description: Storage Code
        subConversionFactor:
          type: number
          format: double
          example: 1.5
          description: Sub Conversion Factor
        subPackage:
          type: string
          example: G
          description: Sub Package Type
        subProductFlag:
          type: boolean
          example: false
          description: Indicates if the vendor product was substituted when received on an electronic invoice
        subProductName:
          type: string
          example: Pineapples
          description: Sub Product Name
        subProductNumber:
          type: string
          example: 134553
          description: Sub Product Number
        taxCode:
          type: string
          example: VAT
          description: Tax Code
        temperature:
          type: number
          format: double
          example: 5.5
          description: Temperature entered during NC Reconcile
        traceabilityCode:
          type: string
          example: BFCA179A152023213
          description: Traceability Lot Code
        traceabilityCodeSource:
          type: string
          example: FoodTraceability, Inc. 123 Main Street Anytown, PA 12345 (222) 123-4567
          description: Traceability Lot Code Source
        vendorPackage:
          type: string
          example: G
          description: Vendor Package Type
        vendorPackageOrder:
          type: string
          example: G
          description: Vendor Package Order Type
        vendorPortalDetailExists:
          type: boolean
          example: true
          description: Vendor Portal Detail Exists
        vendorPortalSubExists:
          type: boolean
          example: true
          description: Vendor Portal Sub Exists
        vendorProductName:
          type: string
          example: VendorProduct
          description: Vendor Product Name
        vendorProductNumber:
          type: string
          example: TBPE3-3
          description: Vendor Product Number
        vpOriginalReconcilePrice:
          type: number
          format: double
          example: 4
          description: The Original Reconcile Price
        vpOriginalReconcileQuantity:
          type: number
          format: double
          example: 6
          description: The Original Reconcile Quantity
      title: PurchaseOrderDetailsDto
      description: PurchaseOrderDetailsDto description
    PurchaseOrderBatchResponseDto:
      type: object
      properties:
        hasNext:
          type: boolean
        purchaseOrderDetails:
          type: array
          items:
            $ref: '#/components/schemas/PurchaseOrderHeaderDto'
        totalPages:
          type: integer
          format: int32
      title: PurchaseOrderBatchResponseDto
      description: PurchaseOrderBatchResponseDto description
externalDocs:
  description: Crunchtime Developer Hub
  url: https://developer.crunchtime.com/
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