Get all purchase orders

get

/fscmRestApi/resources/11.13.18.05/purchaseOrders

Request

Query Parameters
  • This parameter specifies dependencies which are attributes that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The attributes specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the attributes will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency attributes. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource attributes. Only the specified attributes are returned, which means that if no attributes are specified, no attributes are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource attributes. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • findByIntent: Finds purchase orders according to the intent. Finder Variables:
      • Intent; string; Value that uniquely identifies the intent. Valid values are APUser, POUser, and LOBUser.
    • PrimaryKey: Finds a purchase order according to the purchase order identifier. Finder Variables:
      • POHeaderId; integer; Value that uniquely identifies a purchase order.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified attributes. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : purchaseOrders
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : purchaseOrders-item
Type: object
Show Source
Nested Schema : Attachments for Purchase Orders
Type: array
Title: Attachments for Purchase Orders
The Attachments for Purchase Orders resource manage attachments for a purchase order.
Show Source
Nested Schema : Flexfields for Purchase Orders
Type: array
Title: Flexfields for Purchase Orders
The Flexfields for Purchase Orders resource manages additional details about purchase orders.
Show Source
Nested Schema : Lines
Type: array
Title: Lines
The Lines resource manages purchasing details, such as the item to purchase, quantity, unit of measure, and price.
Show Source
Nested Schema : purchaseOrders-attachments-item
Type: object
Show Source
Nested Schema : purchaseOrders-DFF-item
Type: object
Discriminator: __FLEX_Context
Show Source
Nested Schema : purchaseOrders-lines-item
Type: object
Show Source
Nested Schema : Attachments for Purchase Orders
Type: array
Title: Attachments for Purchase Orders
The Attachments for Purchase Orders resource manage attachments for a purchase order.
Show Source
Nested Schema : Flexfields for Purchase Orders
Type: array
Title: Flexfields for Purchase Orders
The Flexfields for Purchase Orders resource manages additional details about purchase orders.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
Show Source
Nested Schema : purchaseOrders-lines-attachments-item
Type: object
Show Source
Nested Schema : purchaseOrders-lines-DFF-item
Type: object
Discriminator: __FLEX_Context
Show Source
Nested Schema : purchaseOrders-lines-schedules-item
Type: object
Show Source
Nested Schema : Attachments for Purchase Orders
Type: array
Title: Attachments for Purchase Orders
The Attachments for Purchase Orders resource manage attachments for a purchase order.
Show Source
Nested Schema : Flexfields for Purchase Orders
Type: array
Title: Flexfields for Purchase Orders
The Flexfields for Purchase Orders resource manages additional details about purchase orders.
Show Source
Nested Schema : Distributions
Type: array
Title: Distributions
The Distributions resource manages purchasing details, such as details about accounting or the project.
Show Source
Nested Schema : purchaseOrders-lines-schedules-attachments-item
Type: object
Show Source
Nested Schema : purchaseOrders-lines-schedules-DFF-item
Type: object
Discriminator: __FLEX_Context
Show Source
Nested Schema : purchaseOrders-lines-schedules-distributions-item
Type: object
Show Source
Nested Schema : Flexfields for Purchase Orders
Type: array
Title: Flexfields for Purchase Orders
The Flexfields for Purchase Orders resource manages additional details about purchase orders.
Show Source
Nested Schema : Project Costing Flexfields for Distributions
Type: array
Title: Project Costing Flexfields for Distributions
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions.
Show Source
Nested Schema : purchaseOrders-lines-schedules-distributions-DFF-item
Type: object
Discriminator: __FLEX_Context
Show Source
Nested Schema : purchaseOrders-lines-schedules-distributions-projectDFF-item
Type: object
Discriminator: __FLEX_Context
Show Source
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Examples

This example describes different ways to get all purchase orders.

Get All Purchase Orders

Use the following cURL command to submit a get request on the REST resource.

curl -u username:password "https://servername/fscmRestApi/resources/version/purchaseOrders"

Response Body

The following example includes the contents of the response body in JSON format:

{
    "items": [
        {
            "POHeaderId": 100000019476400,
            "OrderNumber": "1000112",
            "SoldToLegalEntityId": 204,
            "SoldToLegalEntity": "Vision Operations",
            "CreationDate": "2009-07-27T11:40:15.292+00:00",
            "StatusCode": "INCOMPLETE",
            "Status": "Incomplete",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": null,
            "BuyerId": 25,
            "Buyer": "Smith, Pat",
            "SupplierId": 1178,
            "Supplier": "CDS, Inc",
            "SupplierSiteId": 2854,
            "SupplierSite": "PITTSBURGH",
            "SupplierContactId": 2061,
            "SupplierContact": "Brown, John",
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": "Corporate",
            "Ordered": 8000,
            "CurrencyCode": "AUD",
            "Currency": "Australian Dollar",
            "TotalTax": 0,
            "Total": 8000,
            "Description": null,
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10014,
            "PaymentTerms": "2/10 NET 30",
            "CarrierId": 12519,
            "Carrier": "Airborne",
            "ModeOfTransportCode": "PARCEL",
            "ModeOfTransport": "Parcel",
            "ServiceLevelCode": "2DA",
            "ServiceLevel": "2nd day air",
            "ShippingMethod": "Airborne-Parcel-2nd day air",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Origin",
            "FOB": "Origin",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": true,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },
        {
            "POHeaderId": 422092,
            "OrderNumber": "1000114",
            "SoldToLegalEntityId": 204,
            "SoldToLegalEntity": "Vision Operations",
            "CreationDate": "2009-07-02T11:28:33.193+00:00",
            "StatusCode": "ON HOLD",
            "Status": "On Hold",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": 0,
            "BuyerId": 100010026863775,
            "Buyer": "Mancia, Matthew",
            "SupplierId": 1220,
            "Supplier": "CV_SuppC00",
            "SupplierSiteId": 1220,
            "SupplierSite": "CVSuppC00Site01",
            "SupplierContactId": null,
            "SupplierContact": null,
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": null,
            "Ordered": 199,
            "CurrencyCode": "USD",
            "Currency": "US Dollar",
            "TotalTax": 0,
            "Total": 199,
            "Description": "CVPO0005",
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10003,
            "PaymentTerms": "45 Net (terms date + 45)",
            "CarrierId": 12519,
            "Carrier": "Airborne",
            "ModeOfTransportCode": "PARCEL",
            "ModeOfTransport": "Parcel",
            "ServiceLevelCode": "2DA",
            "ServiceLevel": "2nd day air",
            "ShippingMethod": "Airborne-Parcel-2nd day air",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Origin",
            "FOB": "Origin",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": true,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },{
        ...
        }
    ],
    "count": 25,
    "hasMore": true,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/purchaseOrders",
            "name": "purchaseOrders",
            "kind": "collection"
        }
    ]
}

Get All Purchase Orders According to Order Number

In this example, you use a query operator in the following cURL command to get all purchase orders for order number 1000947.

curl -u username:password "https://servername/fscmRestApi/resources/version/purchaseOrders/?q=OrderNumber=1000947"

Response Body

The following example includes the contents of the response body in JSON format:

{
    "items": [
        {
            "POHeaderId": 100000019476400,
            "OrderNumber": "1000947",
            "SoldToLegalEntityId": 204,
            "SoldToLegalEntity": "Vision Operations",
            "CreationDate": "2009-07-27T11:40:15.292+00:00",
            "StatusCode": "INCOMPLETE",
            "Status": "Incomplete",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": null,
            "BuyerId": 25,
            "Buyer": "Smith, Pat",
            "SupplierId": 1178,
            "Supplier": "CDS, Inc",
            "SupplierSiteId": 2854,
            "SupplierSite": "PITTSBURGH",
            "SupplierContactId": 2061,
            "SupplierContact": "Brown, John",
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": "Corporate",
            "Ordered": 8000,
            "CurrencyCode": "AUD",
            "Currency": "Australian Dollar",
            "TotalTax": 0,
            "Total": 8000,
            "Description": null,
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10014,
            "PaymentTerms": "2/10 NET 30",
            "CarrierId": 12519,
            "Carrier": "Airborne",
            "ModeOfTransportCode": "PARCEL",
            "ModeOfTransport": "Parcel",
            "ServiceLevelCode": "2DA",
            "ServiceLevel": "2nd day air",
            "ShippingMethod": "Airborne-Parcel-2nd day air",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Origin",
            "FOB": "Origin",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": false,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },
        {
            "POHeaderId": 422092,
            "OrderNumber": "1000947",
            "SoldToLegalEntityId": 206,
            "SoldToLegalEntity": "Vision City Operations",
            "CreationDate": "2009-07-02T11:28:33.193+00:00",
            "StatusCode": "ON HOLD",
            "Status": "On Hold",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": 0,
            "BuyerId": 100010026863775,
            "Buyer": "Mancia, Matthew",
            "SupplierId": 1220,
            "Supplier": "CV_SuppC00",
            "SupplierSiteId": 1220,
            "SupplierSite": "CVSuppC00Site01",
            "SupplierContactId": null,
            "SupplierContact": null,
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": null,
            "Ordered": 199,
            "CurrencyCode": "USD",
            "Currency": "US Dollar",
            "TotalTax": 0,
            "Total": 199,
            "Description": "CVPO0005",
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10003,
            "PaymentTerms": "45 Net (terms date + 45)",
            "CarrierId": 12519,
            "Carrier": "Airborne",
            "ModeOfTransportCode": "PARCEL",
            "ModeOfTransport": "Parcel",
            "ServiceLevelCode": "2DA",
            "ServiceLevel": "2nd day air",
            "ShippingMethod": "Airborne-Parcel-2nd day air",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Origin",
            "FOB": "Origin",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": true,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/422092/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },{
        ...
        }

    ],
    "count": 3,
    "hasMore": false,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/purchaseOrders",
            "name": "purchaseOrders",
            "kind": "collection"
        }
    ]
}

Get All Purchase Orders According to the Sold-to Legal Entity

In this example, you use the following cURL command to get purchase orders where the Sold To Legal Entity is Vision Operations.

curl -u username:password "https://servername/fscmRestApi/resources/version/purchaseOrders/?q=SoldToLegalEntity='Vision+Operations'"

Response Body

The following example includes the contents of the response body in JSON format:

{
    "items": [
        {
            "POHeaderId": 100000019476400,
            "OrderNumber": "1000947",
            "SoldToLegalEntityId": 204,
            "SoldToLegalEntity": "Vision Operations",
            "CreationDate": "2009-07-27T11:40:15.292+00:00",
            "StatusCode": "INCOMPLETE",
            "Status": "Incomplete",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": null,
            "BuyerId": 25,
            "Buyer": "Smith, Pat",
            "SupplierId": 1178,
            "Supplier": "CDS, Inc",
            "SupplierSiteId": 2854,
            "SupplierSite": "PITTSBURGH",
            "SupplierContactId": 2061,
            "SupplierContact": "Brown, John",
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": "Corporate",
            "Ordered": 8000,
            "CurrencyCode": "AUD",
            "Currency": "Australian Dollar",
            "TotalTax": 0,
            "Total": 8000,
            "Description": null,
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10014,
            "PaymentTerms": "2/10 NET 30",
            "CarrierId": 12519,
            "Carrier": "Airborne",
            "ModeOfTransportCode": "PARCEL",
            "ModeOfTransport": "Parcel",
            "ServiceLevelCode": "2DA",
            "ServiceLevel": "2nd day air",
            "ShippingMethod": "Airborne-Parcel-2nd day air",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Origin",
            "FOB": "Origin",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": true,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/100000019476400/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },
        {
            "POHeaderId": 421786,
            "OrderNumber": "1000725",
            "SoldToLegalEntityId": 204,
            "SoldToLegalEntity": "Vision Operations",
            "CreationDate": "2010-04-30T04:27:51.773+00:00",
            "StatusCode": "OPEN",
            "Status": "Open",
            "ProcurementBUId": 204,
            "ProcurementBU": "Vision Operations",
            "RequisitioningBUId": 204,
            "RequisitioningBU": "Vision Operations",
            "BillToBUId": 204,
            "BillToBU": "Vision Operations",
            "Revision": 0,
            "BuyerId": 100010024202242,
            "Buyer": "Johnson, Andrew",
            "SupplierId": 495,
            "Supplier": "Office Depot, Inc",
            "SupplierSiteId": 2524,
            "SupplierSite": "84",
            "SupplierContactId": null,
            "SupplierContact": null,
            "BillToLocationId": 204,
            "BillToLocation": "V1- New York City",
            "ConversionRateType": null,
            "Ordered": 1990,
            "CurrencyCode": "USD",
            "Currency": "US Dollar",
            "TotalTax": 0,
            "Total": 1990,
            "Description": "zBIA_May_03",
            "RequiredAcknowledgmentCode": "N",
            "RequiredAcknowledgment": "None",
            "SupplierOrder": null,
            "ReferenceNumber": null,
            "AcknowledgmentDueDate": null,
            "PaymentTermsId": 10045,
            "PaymentTerms": "1/10 NET 30",
            "CarrierId": null,
            "Carrier": null,
            "ModeOfTransportCode": null,
            "ModeOfTransport": null,
            "ServiceLevelCode": null,
            "ServiceLevel": null,
            "ShippingMethod": "",
            "FreightTermsCode": "Due",
            "FreightTerms": "Due",
            "FOBCode": "Destination",
            "FOB": "Destination",
            "RequiresSignatureFlag": false,
            "AcknowledgeWithinDays": null,
            "BuyerManagedTransportFlag": false,
            "PayOnReceiptFlag": true,
            "ConfirmingOrderFlag": false,
            "NoteToSupplier": null,
            "NoteToReceiver": null,
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/421786",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/421786",
                    "name": "purchaseOrders",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/purchaseOrders/421786/child/lines",
                    "name": "lines",
                    "kind": "collection"
                }
            ]
        },{
        ...
        }  
    ],
    "count": 25,
    "hasMore": true,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/purchaseOrders",
            "name": "purchaseOrders",
            "kind": "collection"
        }
    ]
}
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