FA Purchase

URL	Verbs	Function	Available
/FAPurchase	GET	Query a list of all FA Purchase	2021.2
/FAPurchase/<reference>	GET	Get a specific FA Purchases with a particular reference (noting that reference codes are NOT unique). If the reference is unique a single record will be returned, if it is not unique a list will be returned	2021.2

Supported modifiers

Query String	Definition	Sample	Available
modifiedSince	Return FA Purchases modified since a particular date and time	modifiedSince=2013-02-28T16:45:00	2021.2
fixedAsset	Return a list of FA Purchases for a particular Asset	fixedAsset=24454342	2021.2
subCode	Used in conjunction with fixedAsset to locate a particular asset	subCode=XYZ	2021.2
postingDate	Return FA Purchases for a specific Posting Date	postingDate=2018-08-01	2021.2
includeBalances	Include the Asset Balances	includeBalances=true	2021.2

Security Linked Menu

Menu Item	Located
Purchases	Data Entry / Fixed Assets

Sample XML Response

<?xml version="1.0" encoding="UTF-8"?>

<FAPurchases collection='true' count='1'>
    <FAPurchase>
        <Edition>8</Edition>
        <OidString>3273.3</OidString>
        <EntryTimeStamp>2008-04-24T14:38:16</EntryTimeStamp>
        <EntryUser>SUPER</EntryUser>
        <ModifiedTimeStamp>2008-04-24T14:38:16</ModifiedTimeStamp>
        <ModifiedUser>SUPER</ModifiedUser>
        <CurrencyRate>1.00000000</CurrencyRate>
        <DocumentDate>2008-04-24</DocumentDate>
        <Discount>0</Discount>
        <HoldAmount>0.00</HoldAmount>
        <NetAmount>35950.00</NetAmount>
        <TaxAmount>0.00</TaxAmount>
        <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
        <IsPrinted>false</IsPrinted>
        <IsRootTransaction>false</IsRootTransaction>
        <Branch>01</Branch>
        <Currency>AUD</Currency>
        <PostingDate>2008-04-24</PostingDate>
        <Reference>1</Reference>
        <SourceSystem>Greentree</SourceSystem>
        <StandardText/>
        <AccValue>35950.00</AccValue>
        <TaxValue>35950.00</TaxValue>
        <Quantity>1.0000</Quantity>
        <Notes>Created by AP Invoice FA Line item</Notes>
        <FixedAsset>MV001</FixedAsset>
        <SubCode>001</SubCode>
        <Balances>
            <AccCost>0.00</AccCost>
            <AccAccumulatedDepreciation>0.00</AccAccumulatedDepreciation>
            <AccBookValue>0.00</AccBookValue>
            <TaxCost>0.00</TaxCost>
            <TaxAccumulatedDepreciation>0.00</TaxAccumulatedDepreciation>
            <TaxBookValue>0.00</TaxBookValue>
            <Quantity>0.0000</Quantity>
        </Balances>
        <Difference>0.00</Difference>
        <IsAdditionType>true</IsAdditionType>
        <IsDepreciationOffset>false</IsDepreciationOffset>
    </FAPurchase>
</FAPurchases>