Description: Returns receipt completeness performance summary details from the Completeness tab in the Vendor Scorecard screen in the Supply module
Resource: ReceiptCompletenessPerformanceSummary/
Verb: GET
Query String Arguments
- interval (required):
- 2 = Weekly
- 4 = Monthly
- 8 = Quarterly
- 16 = Yearly
- primarySupplierIds (optional)
- supplierIds (optional)
Returns: JSON Array containing records matching receipt completeness performance summary details
Example Response JSON:
[{
"PeriodDate": "2023/02/01",
"CompleteCount": 78,
"UnderCount": 0,
"OverCount": 0,
"TotalCount": 78
},
{
"PeriodDate": "2023/03/01",
"CompleteCount": 1,
"UnderCount": 0,
"OverCount": 0,
"TotalCount": 1
}
...
]