Get all draft purchase orders
get
/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Request
Query Parameters
-
effectiveDate: string
This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
-
expand: string
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).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields 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 fields. 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 -
finder: string
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:- PrimaryKey: Finds purchase orders according to the purchase order header identifier as the primary key.
Finder Variables:- POHeaderId; integer; Value that uniquely identifies the draft purchase order.
- findByIntent: Finds purchase orders according to the intent.
Finder Variables:- Intent; string; Value that uniquely identifies the intent. Valid value is ProcurementRequester.
- SysEffectiveDate; object.
- PrimaryKey: Finds purchase orders according to the purchase order header identifier as the primary key.
-
limit: integer
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.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
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.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. 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
-
q: string
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
You can use these queryable attributes to filter this collection resource using the q query parameter:- AcknowledgmentDueDate; string; Date when the application requests the supplier to acknowledge the purchase order.
- BillToBU; string; Value that identifies the business unit that processes supplier invoices for the purchase order.
- BillToBUId; integer; Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
- BillToLocation; string; Value that identifies the bill-to location where the supplier sends the invoice.
- BillToLocationId; integer; Value that uniquely identifies the bill-to location.
- BillToLocationInternalCode; string; Abbreviation that internally identifies the location to which the supplier should send the invoice.
- Buyer; string; Person who is responsible for managing the purchase order.
- BuyerEmail; string; Email address of the buyer.
- BuyerId; integer; Value that uniquely identifies the buyer.
- BuyerManagedTransportFlag; boolean; Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute does not have a default value.
- ChangeOrderNumber; string; Number that unquietly identifies the change order for a document.
- ChangeOrderStatus; string; Status of the change order relative to the change order life cycle.
- ChangeOrderStatusCode; string; Abbreviation that identifies the change order status.
- ChangeOrderTypeCode; string; Abbreviation that defies the change order type.
- CreationDate; string; Date and time when the buyer or application created the purchase order.
- Currency; string; Currency of the purchase order.
- CurrencyCode; string; Abbreviation that identifies the currency of the purchase order.
- DefaultShipToLocationInternalCode; string; Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods.
- Description; string; Description of the purchase order.
- MasterContractId; integer; Value that uniquely identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
- MasterContractNumber; string; Number that identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
- MasterContractType; string; Type of contract. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
- MasterContractTypeId; integer; Value that uniquely identifies the contract type. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
- OrderNumber; string; Number that uniquely identifies the purchase order in the sold-to legal entity.
- OverrideB2BCommunicationFlag; boolean; Contains one of the following values: true or false. If true, the purchase order can't be communicated using B2B communication, and you can communicate it using an alternate communication method such as email. If false, the purchase order must be communicated using B2B communication when the supplier site is configured to receive B2B messages. The default value is false.
- OverridingApprover; string; Overrides first approver identifier to route purchase orders for approval.
- OverridingApproverId; integer; Value that uniquely identifies the user specified on the purchase order as the overriding approver for approval routing.
- POHeaderId; integer; Value that uniquely identifies the purchase order.
- ProcurementBU; string; Business unit that manages and owns the purchase order.
- ProcurementBUId; integer; Value that uniquely identifies the business unit that manages and owns the purchase order.
- RequiresSignatureFlag; boolean; Contains one of the following values: true or false. If true, then the purchase order requires signatures to meet legal requirements. If false, then the purchase order does not require signatures. This attribute does not have a default value.
- RequisitioningBU; string; Business unit that creates the requisition.
- RequisitioningBUId; integer; Value that uniquely identifies the business unit that creates the requisition.
- SoldToLegalEntity; string; Legal entity that is financially responsible for purchases on the purchase order.
- SoldToLegalEntityId; integer; Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order.
- Status; string; Status of the purchase order relative to the purchase order life cycle.
- StatusCode; string; Abbreviation that identifies the purchase order status in the order life cycle.
- Supplier; string; Name of the supplier who fulfills the item.
- SupplierId; integer; Value that uniquely identifies the supplier.
- SupplierSite; string; Location that the supplier uses to purchase the item.
- SupplierSiteId; integer; Value that uniquely identifies the supplier site.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : draftPurchaseOrders
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-item-response
Type:
Show Source
object
-
AcknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due Date
Date when the application requests the supplier to acknowledge the purchase order. -
AcknowledgmentWithinDays: number
Title:
Acknowledge Within Days
Number of days for the supplier to decide to accept or reject the purchase order. -
AdditionalContactEmail: string
Title:
Additional Contact Email
Maximum Length:2000
Email addresses of additional supplier contacts. These email addresses are used to send purchase orders to supplier contacts involved in the procurement process. -
attachments: array
Attachments for Draft Purchase Orders
Title:
Attachments for Draft Purchase Orders
The Attachments for Draft Purchase Orders resource manages attachments for a purchase order. -
BillToBU: string
Title:
Bill-to BU
Value that identifies the business unit that processes supplier invoices for the purchase order. -
BillToBUId: integer
(int64)
Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
-
BillToLocation: string
Title:
Bill-to Location
Maximum Length:60
Value that identifies the bill-to location where the supplier sends the invoice. -
BillToLocationId: integer
(int64)
Value that uniquely identifies the bill-to location.
-
BillToLocationInternalCode: string
Title:
Bill-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the location to which the supplier should send the invoice. -
BudgetaryControlEnabledFlag: boolean
Title:
Budgetary Control Enabled
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then budgetary control is enabled on the purchase order. If false, then budgetary control is not enabled on the purchase order. This attribute does not have a default value. -
Buyer: string
Title:
Buyer
Maximum Length:240
Person who is responsible for managing the purchase order. -
BuyerEmail: string
Title:
Purchase Order Email Sender
Maximum Length:240
Email address of the buyer. -
BuyerId: integer
(int64)
Value that uniquely identifies the buyer.
-
BuyerManagedTransportFlag: boolean
Title:
Buyer Managed Transportation
Maximum Length:1
Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute does not have a default value. -
CancelFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order is canceled. If false, then the purchase order is not canceled. This attribute does not have a default value. -
Carrier: string
Title:
Carrier
Maximum Length:360
Company that transports the item by land, sea, or air. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item by land, sea, or air.
-
ChangeOrderDescription: string
Text that describes the reason or purpose of the change order.
-
ChangeOrderInitiatingParty: string
Title:
Initiating Party
Party where the purchase document change request originated. Valid values are requester, buyer, supplier, and catalog administrator. -
ChangeOrderNumber: string
Title:
Change Order
Read Only:true
Maximum Length:80
Number that unquietly identifies the change order for a document. -
ChangeOrderStatus: string
Title:
Change Order Status
Read Only:true
Status of the change order relative to the change order life cycle. -
ChangeOrderStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the change order status. -
ChangeOrderType: string
Title:
Change Order Type
Read Only:true
Value that indicates whether change order is an internal change order or an external change order. Suppliers can view the external changes. -
ChangeOrderTypeCode: string
Read Only:
true
Maximum Length:1
Abbreviation that defies the change order type. -
ChangeRequestedBy: string
Title:
Change Performed By
Read Only:true
Maximum Length:20
User who requested changes to the purchase order. -
ConfirmingOrderFlag: boolean
Title:
Confirming Order
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order is communicated verbally before the supplier receives the purchase order. If false, then there is no verbal communication before sending the purchase order. This attribute does not have a default value. -
ContractTermsExistFlag: boolean
Title:
Contract Terms Exist
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then contract clauses were added from the terms library to the purchase order. If false, then the purchase order does not contain any contract clauses from the contract terms library. This attribute does not have a default value. -
ConversionRate: number
Conversion rate to use when converting the currency.
-
ConversionRateDate: string
(date)
Title:
Conversion Date
Date to use for the conversion rate when converting an ordered amount into another currency. The conversion rate varies depending on the date. -
ConversionRateType: string
Title:
Conversion Rate Type
Maximum Length:30
Type of rate that the application uses to determine the currency conversion rate for the purchase order. -
ConversionRateTypeCode: string
Maximum Length:
30
Abbreviation that identifies the conversion rate type. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase order. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order. -
Currency: string
Title:
Currency
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Maximum Length:
15
Abbreviation that identifies the currency of the purchase order. -
DefaultShipToLocation: string
Title:
Default Ship-to Location
Maximum Length:60
Name of the location where the supplier ships the item. -
DefaultShipToLocationId: integer
(int64)
Value that uniquely identifies the ship-to location.
-
DefaultShipToLocationInternalCode: string
Title:
Default Ship-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods. -
DefaultTaxationCountry: string
Title:
Taxation Country
Maximum Length:80
Country where the transaction takes place. This attribute is used for taxation. -
DefaultTaxationCountryCode: string
Maximum Length:
2
Abbreviation that identifies the country for taxation. -
Description: string
Title:
Description
Maximum Length:240
Description of the purchase order. -
DFF: array
Flexfields for Draft Purchase Orders
Title:
Flexfields for Draft Purchase Orders
The Flexfields for Draft Purchase Orders resource manages additional details about purchase orders. -
DocumentCreationMethod: string
Maximum Length:
30
Method by which the document was created, such as autocreate, enter PO, and so on. -
DocumentFiscalClassification: string
Title:
Document Fiscal Classification
Maximum Length:1996
Tax classification used by a tax authority to categorize a document. -
DocumentFiscalClassificationCode: string
Maximum Length:
240
Abbreviation that identifies the document fiscal classification. -
DocumentFiscalClassificationId: integer
(int64)
Value that uniquely identifies the document fiscal classification.
-
DocumentStyle: string
Title:
Document Style
Maximum Length:240
Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document. -
DocumentStyleId: integer
(int64)
Value that uniquely identifies the purchasing style of the document.
-
DuplicatedFromHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the document from which the purchase order is copied or created. -
FirstPartyRegistrationId: integer
(int64)
Value that uniquely identifies the first party registration number.
-
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration Number
Maximum Length:50
Value that is a unique sequence of letters or numbers assigned to a first party by a tax authority when it is registered. This attribute is used to identify the first party registration. -
FOB: string
Title:
FOB
Maximum Length:80
Freight on board. Location where ownership of the item transfers from the supplier to the buyer. -
FOBCode: string
Maximum Length:
30
Abbreviation that identifies the type of term for freight on board for the item. -
FreightTerms: string
Title:
Freight Terms
Maximum Length:80
Terms that describe who pays charges to transport the item. -
FreightTermsCode: string
Maximum Length:
30
Abbreviation that identifies the type of freight terms for the purchase order. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the purchase order. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
US Federal Attributes for Draft Purchase Orders
Title:
US Federal Attributes for Draft Purchase Orders
The US Federal Attributes for Draft Purchase Orders resource manages federal financial attributes for purchase orders. -
hasPOlineswithMultipleDistributionsFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the purchase order schedule has multiple distributions. If false, then the purchase order schedule doesn???t have multiple distributions. This attribute doesn't have a default value. -
hasReceivedOrInvoicedSchedulesFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the purchase order has at least one schedule that was received or invoiced. If false, then the purchase order doesn???t have any schedule that was received or invoiced. This attribute doesn???t have a default value. -
ImportSourceCode: string
Title:
Import Source
Maximum Length:25
Value that indicates the source application from which the purchase order was imported. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase order. -
lines: array
Lines
Title:
Lines
The Lines resource manages purchasing details, such as the item to purchase, quantity, unit of measure, and price. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MasterContractId: integer
(int64)
Value that uniquely identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
-
MasterContractNumber: string
Title:
Master Contract
Maximum Length:120
Number that identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud. -
MasterContractType: string
Title:
Master Contract Type
Type of contract. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms. -
MasterContractTypeId: integer
Value that uniquely identifies the contract type. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
-
ModeOfTransport: string
Title:
Mode of Transport
Maximum Length:80
Mode of transport that the shipper uses to transport the item, such as land, sea, or air. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the mode of transport. -
NoteToReceiver: string
Title:
Note to Receiver
Maximum Length:1000
Note that the receiver can read to get details about how to process the purchase order. -
NoteToSupplier: string
Title:
Note to Supplier
Maximum Length:1000
Note that the supplier can read to get details about how to process the purchase order. -
OrderNumber: string
Title:
Order
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
OverrideB2BCommunicationFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, the purchase order can't be communicated using B2B communication, and you can communicate it using an alternate communication method such as email. If false, the purchase order must be communicated using B2B communication when the supplier site is configured to receive B2B messages. The default value is false. -
OverridingApprover: string
Title:
Overriding Approver
Maximum Length:240
Overrides first approver identifier to route purchase orders for approval. -
OverridingApproverId: integer
(int64)
Value that uniquely identifies the user specified on the purchase order as the overriding approver for approval routing.
-
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order. -
PaymentTermsId: integer
(int64)
Value that uniquely identifies the payment terms.
-
PayOnReceiptFlag: boolean
Title:
Pay on Receipt
Maximum Length:25
Contains one of the following values: true or false. If true, then the application creates an invoice that requests payment for the item according to the receipt transaction. If false, then the application does not require the supplier to create this invoice and instead requests payment according to the receipt of the shipped item. This attribute does not have a default value. -
PendingSignatureFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then signatures are required before the purchase order is implemented. If false, then signatures are not required. This attribute does not have a default value. -
POHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order. -
ProcurementBU: string
Title:
Procurement BU
Maximum Length:240
Business unit that manages and owns the purchase order. -
ProcurementBUId: integer
(int64)
Value that uniquely identifies the business unit that manages and owns the purchase order.
-
ReferenceNumber: string
Title:
Reference Number
Read Only:true
Maximum Length:120
Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
RequiredAcknowledgment: string
Title:
Required Acknowledgment
Maximum Length:80
Acknowledgment that the application requires from the supplier. Values include document and schedule when supplier must acknowledge the header and schedule of the purchase order, document when supplier must acknowledge the header of the purchase order, or none when the purchase order does not require acknowledgment. -
RequiredAcknowledgmentCode: string
Maximum Length:
1
Abbreviation that identifies the acknowledgment that the purchase order requires from the supplier. Values include Y for document and schedule, D for document, or N for none. -
RequiresSignatureFlag: boolean
Title:
Requires Signature
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order requires signatures to meet legal requirements. If false, then the purchase order does not require signatures. This attribute does not have a default value. -
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Business unit that creates the requisition. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the business unit that creates the requisition.
-
ServiceLevel: string
Title:
Service Level
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Title:
Shipping Method
Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day. -
SoldToLegalEntity: string
Title:
Sold-to Legal Entity
Legal entity that is financially responsible for purchases on the purchase order. -
SoldToLegalEntityId: integer
(int64)
Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order.
-
Status: string
Title:
Status
Read Only:true
Maximum Length:80
Status of the purchase order relative to the purchase order life cycle. -
StatusCode: string
Maximum Length:
40
Abbreviation that identifies the purchase order status in the order life cycle. -
summaryAttributes: array
Summary Attributes for Draft Purchase Orders
Title:
Summary Attributes for Draft Purchase Orders
The Summary Attributes for Draft Purchase Orders resource manages the aggregated summary attributes of purchase orders. The summary attributes comprise of aggregated information from across the lines of a purchase order. This resource will return the corresponding data only when called in conjunction with an appropriate finder. -
Supplier: string
Title:
Supplier
Maximum Length:360
Name of the supplier who fulfills the item. -
SupplierBCCEmailAddress: string
Title:
Bcc Email
Maximum Length:2000
Email address to which a copy of the purchase order communication email is sent without letting other recipients know. -
SupplierCCEmailAddress: string
Title:
Cc Email
Maximum Length:2000
Email address to which a copy of the purchase order communication email is sent. -
SupplierCommunicationMethod: string
Title:
Communication Method
Maximum Length:25
Method by which the purchase order is communicated to the supplier, such as email or fax. -
SupplierContact: string
Title:
Supplier Contact
Maximum Length:4000
Person who represents the supplier when communicating with the buyer. -
SupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact.
-
SupplierEmailAddress: string
Title:
To Email
Maximum Length:2000
Email address of the supplier for communication. -
SupplierFax: string
Title:
Fax
Maximum Length:60
Fax number used to communicate the purchase order to the supplier. -
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierOrder: string
Title:
Supplier Order
Read Only:true
Maximum Length:25
Number that identifies the document that the supplier created for the purchase order. -
SupplierSite: string
Title:
Supplier Site
Maximum Length:240
Location that the supplier uses to purchase the item. -
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
-
ThirdPartyRegistrationId: integer
(int64)
Value that uniquely identifies the third party registration.
-
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration Number
Maximum Length:50
Value that is a unique sequence of letters or numbers assigned to a third party or third-party site by a tax authority. This attribute is used to identify the party or party-site level tax registration.
Nested Schema : Attachments for Draft Purchase Orders
Type:
array
Title:
Attachments for Draft Purchase Orders
The Attachments for Draft Purchase Orders resource manages attachments for a purchase order.
Show Source
Nested Schema : Flexfields for Draft Purchase Orders
Type:
array
Title:
Flexfields for Draft Purchase Orders
The Flexfields for Draft Purchase Orders resource manages additional details about purchase orders.
Show Source
Nested Schema : US Federal Attributes for Draft Purchase Orders
Type:
array
Title:
US Federal Attributes for Draft Purchase Orders
The US Federal Attributes for Draft Purchase Orders resource manages federal financial attributes for purchase orders.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOHeaders":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoHeaderGdf_view_DraftRestPoHeaderGDFFVxUSPOHeadersVO-item-response" } }
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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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Nested Schema : Summary Attributes for Draft Purchase Orders
Type:
array
Title:
Summary Attributes for Draft Purchase Orders
The Summary Attributes for Draft Purchase Orders resource manages the aggregated summary attributes of purchase orders. The summary attributes comprise of aggregated information from across the lines of a purchase order. This resource will return the corresponding data only when called in conjunction with an appropriate finder.
Show Source
Nested Schema : draftPurchaseOrders-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the document that is attached to the purchase order. It is a primary key that the application creates when the user attaches a document to the purchase order. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attached document. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attached document. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the document that is attached to the purchase order. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attached document. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. -
Description: string
Title:
Description
Maximum Length:255
Description of the attached document. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attached document. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON-formatted string that contains information required to programmatically retrieve a large file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error code, if any, for the attached document. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attached document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the content in the attached document expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attached document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attached document. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attached document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the document that is attached to the purchase order. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the document that is attached to the purchase order. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the document that is attached to the purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attached document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attached document. -
UploadedFileLength: integer
Title:
File Size
Length of the attached document. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached document. -
UploadedText: string
Title:
Uploaded Text
Text of the attached document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Login that the user used when adding or modifying the attached document.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : draftPurchaseOrders-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Descriptive flexfield context display value for purchase order distributions. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoHeaderGdf_view_DraftRestPoHeaderGDFFVxUSPOHeadersVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPOHeaders
Global descriptive flexfield context name for US federal attributes in a purchase order distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Global descriptive flexfield context display value for US federal attributes in a purchase order distribution. -
DataActAwardType: string
Title:
DATA Act Award Type
Maximum Length:150
-
DataActAwardType_Display: string
Title:
DATA Act Award Type
-
EnableForDataActReporting: string
Title:
Enable for DATA Act reporting
Maximum Length:150
-
FederalAwardId: string
Title:
Federal Award Identification Number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
parentAwardId: string
Title:
Parent Award ID
Maximum Length:150
-
PoHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
ProcurementInstrumentID: string
Title:
Procurement Instrument Identifier
Maximum Length:150
-
UniqueRecordIdentifier: string
Title:
Unique Record Identifier
Maximum Length:150
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-item-response
Type:
Show Source
object
-
Amount: number
Title:
Ordered
Amount of the service on the purchase order line. -
attachments: array
Attachments for Lines
Title:
Attachments for Lines
The Attachments for Lines resource manages attachments for a purchase order line. -
BaseModel: string
Title:
Base Model
Read Only:true
Number of code that identifies the buying organization for the model item from which an assemble-to-order configuration was created. -
BaseModelId: integer
(int64)
Read Only:
true
Value that uniquely identifies the buying organization for the model item from which an assemble-to-order configuration was created. -
BaseModelPrice: number
Title:
Base Model Price
Read Only:true
Unit price of the base model from which the configuration was built. -
BasePrice: number
Title:
Base Price
Original price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in. -
CancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the purchase order line was canceled. -
CancelFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the purchase order line is canceled. If false, then the purchase order line is not canceled. This attribute does not have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled By
Read Only:true
User who canceled the purchase order line. -
CancelReason: string
Title:
Cancellation Reason
Maximum Length:240
Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled Demand
Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order line. If False, then do not cancel the associated requisitions while canceling an order line. This attribute does not have a default value. -
Category: string
Title:
Category Name
Maximum Length:2400
Name of the purchasing category that the purchase order uses to classify the purchase for the order line. -
CategoryCode: string
Maximum Length:
820
Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Value that uniquely identifies the purchasing category.
-
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response is not required or pending for supplier acceptance. This attribute does not have a default value. -
ConfiguredItemFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute does not have a default value. -
ConsignmentLineFlag: boolean
Title:
Consignment Line
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item is not under consignment. This attribute does not have a default value. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase order line. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order line. -
CreditFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the line type can be used to create credit lines. If false, then the line type can't be used to create credit lines. This attribute doesn't have a default value. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
Description: string
Title:
Description
Maximum Length:240
Description of the item that the purchase order references. -
DFF: array
Flexfields for Lines
Title:
Flexfields for Lines
The Flexfields for Lines resource manages additional details about purchase order lines. -
Discount: number
Title:
Discount
Value that indicates the discount percent or amount of the purchase order line. -
DiscountReason: string
Title:
Discount Reason
Maximum Length:240
Reason for the discount. -
DiscountType: string
Title:
Discount Type
Type of discount that indicates whether the discount is based on amount or percent. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the line. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
HazardClass: string
Title:
Hazard Class
Maximum Length:40
Name of the hazard class that is used to identify and classify hazardous materials to comply with the safety regulations. -
HazardClassCode: string
Title:
Code
Maximum Length:30
Abbreviation that identifies the hazard class. -
HazardClassId: integer
(int64)
Value that uniquely identifies the hazard class.
-
Item: string
Title:
Item
Abbreviation that uniquely identifies the item on the purchase order. -
ItemId: integer
(int64)
Value that uniquely identifies the item on the purchase order.
-
ItemRevision: string
Title:
Item Revision
Maximum Length:18
Revision number of the item. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order line. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase order line. -
LineNumber: number
Title:
Line
Number that uniquely identifies the purchase order line. -
LineType: string
Title:
Line Type
Maximum Length:30
Type that indicates whether the purchase order line references an item or a service. -
LineTypeId: integer
(int64)
Value that uniquely identifies whether the purchase order line references an item or a service.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ManualPriceChangeFlag: boolean
Title:
Allow Price Override
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the price was manually changed by the user. If false, then the default price was applied by the application. This attribute does not have a default value. -
Manufacturer: string
Title:
Manufacturer
Read Only:true
Maximum Length:700
Name of the manufacturer of the item. -
ManufacturerPartNumber: string
Title:
Manufacturer Part Number
Read Only:true
Maximum Length:700
Number issued by the manufacturer that uniquely identifies the individual product. -
MaximumRetainageAmount: number
Title:
Maximum Retainage Amount
Maximum amount of retainage that can be withheld on a contract line. -
NegotiatedFlag: boolean
Title:
Negotiated
Maximum Length:1
Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier did not negotiate the price before the purchase. This attribute does not have a default value. -
Negotiation: string
Title:
Negotiation
Read Only:true
Maximum Length:240
Number that uniquely identifies the negotiation that the purchase order line references. -
NegotiationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation that the purchase order line references. -
NegotiationLine: number
Title:
Negotiation Line
Number that uniquely identifies the negotiation line that the purchase order line references. -
NoteToSupplier: string
Title:
Note to Supplier
Maximum Length:1000
Note that the supplier can read to get details about how to process the order line on the purchase order. -
OptionsPrice: number
Title:
Selected Options Price
Read Only:true
Sum of the extended price of all options chosen for each unit of the purchased configuration. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
POHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order. -
POLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order line. -
Price: number
Title:
Price
Price of the purchase order line. -
PricingUOM: string
Title:
UOM Name
Maximum Length:25
Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure the item uses for pricing. -
Quantity: number
Quantity of the item on the order line.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the line. -
ReferenceNumber: string
Title:
Reference Number
Read Only:true
Maximum Length:25
Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
Response: number
Title:
Negotiation Response
Read Only:true
Number that uniquely identifies the supplier's response to the negotiation that the purchase order line references. -
ResponseLine: number
Title:
Response Line
Read Only:true
Number that uniquely identifies the supplier's response line to the negotiation that the purchase order line references. -
schedules: array
Schedules
Title:
Schedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the purchase order line references.
-
SourceAgreementLine: number
Title:
Source Agreement Line
Number that uniquely identifies the source agreement line that the purchase order line references. -
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the purchase order line references.
-
SourceAgreementNumber: string
Title:
Source Agreement
Number that uniquely identifies the source agreement that the purchase order line references. -
SourceAgreementProcurementBU: string
Title:
Source Agreement Procurement BU
Business unit of the purchase agreement against which this purchase order line is released. -
SourceAgreementProcurementBUId: integer
Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
-
SourceAgreementType: string
Title:
Source Agreement Document Type
Read Only:true
Value that specifies whether the agreement is a blanket purchase agreement or a contract purchase agreement. -
SourceAgreementTypeCode: string
Abbreviation that identifies source agreement type. Valid values are contract and blanket.
-
SupplierConfigurationId: string
Read Only:
true
Maximum Length:150
Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition. -
SupplierItem: string
Title:
Supplier Item
Maximum Length:300
Number that the supplier uses to identify the item on the purchase order line. -
TaxableFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the document line is taxable. If false, then the document line is not taxable. This attribute does not have a default value. -
UNNumber: string
Title:
UN Number
Maximum Length:20
Number that the United Nations uses to identify hazardous material. -
UNNumberCode: string
Title:
Code
Maximum Length:30
Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UNNumberDescription: string
Title:
UN Number Description
Maximum Length:240
Description of the hazardous material that the United Nations identification number references. -
UNNumberId: integer
(int64)
Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
-
UOM: string
Title:
UOM
Maximum Length:25
Unit of measure that the item uses for quantity. -
UOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure. -
WorkOrderProduct: string
Title:
Product
Read Only:true
Maximum Length:300
Name of the finished item that the work order in contract manufacturing creates.
Nested Schema : Attachments for Lines
Type:
array
Title:
Attachments for Lines
The Attachments for Lines resource manages attachments for a purchase order line.
Show Source
Nested Schema : Flexfields for Lines
Type:
array
Title:
Flexfields for Lines
The Flexfields for Lines resource manages additional details about purchase order lines.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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 : draftPurchaseOrders-lines-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the document that is attached to the purchase order. It is a primary key that the application creates when the user attaches a document to the purchase order. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attached document. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attached document. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the document that is attached to the purchase order. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attached document. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. -
Description: string
Title:
Description
Maximum Length:255
Description of the attached document. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attached document. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON-formatted string that contains information required to programmatically retrieve a large file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error code, if any, for the attached document. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attached document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the content in the attached document expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attached document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attached document. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attached document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the document that is attached to the purchase order. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the document that is attached to the purchase order. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the document that is attached to the purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attached document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attached document. -
UploadedFileLength: integer
Title:
File Size
Length of the attached document. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached document. -
UploadedText: string
Title:
Uploaded Text
Text of the attached document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Login that the user used when adding or modifying the attached document.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Descriptive flexfield context display value for purchase order distributions. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoLineId: integer
(int64)
Value that uniquely identifies the purchase order line.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-item-response
Type:
Show Source
object
-
AccrueAtReceiptFlag: boolean
Title:
Accrue at Receipt
Maximum Length:1
Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then do not accrue the purchase order schedule at receipt. This attribute does not have a default value. -
AllowSubstituteReceiptsFlag: boolean
Title:
Allow Substitute Receipts
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule does not allow a substitute item. This attribute does not have a default value. -
Amount: number
Title:
Ordered
Amount of the service on the purchase order schedule. -
AssessableValue: number
Title:
Assessable Value
Value of the product that can be assessable. -
attachments: array
Attachments for Schedules
Title:
Attachments for Schedules
The Attachments for Schedules resource manages attachments for a purchase order schedule. -
BackToBackFlag: boolean
Title:
Back-to-Back Order
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the sales order exists for the purchase order schedule, and you use back-to back-fulfillment. The purchase order schedule fulfills the sales order upon receipt. If false, then the sales order does not exist for the purchase order schedule. This attribute does not have a default value. -
CancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the purchase order schedule was canceled. -
CancelFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule is not canceled. This attribute does not have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled By
Read Only:true
User who canceled the purchase order schedule. -
CancelReason: string
Title:
Cancellation Reason
Maximum Length:240
Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled Demand
Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then do not cancel the associated requisitions while canceling an order schedule. This attribute does not have a default value. -
Carrier: string
Title:
Carrier
Maximum Length:360
Company that transports the item. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item.
-
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response is not required or pending for supplier acceptance. This attribute does not have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled Amount
Read Only:true
Purchase order amount that is canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled Quantity
Read Only:true
Purchase order quantity that is canceled as a result of a change order. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:80
Country of the organization that ships or exports the item. -
CountryOfOriginCode: string
Maximum Length:
2
Abbreviation that identifies the country of the organization that ships or exports the item. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the schedule. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order schedule. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
CustomerItem: string
Title:
Customer Item
Read Only:true
Maximum Length:25
Value that identifies the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerItemDescription: string
Title:
Customer Item Description
Read Only:true
Maximum Length:240
Description of the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPOLineNumber: string
Title:
Customer Purchase Order Line
Read Only:true
Maximum Length:50
Number that identifies the purchase order line for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPONumber: string
Title:
Customer Purchase Order
Read Only:true
Maximum Length:50
Number that identifies the purchase order for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPOScheduleNumber: string
Title:
Customer Sales Order Schedule
Read Only:true
Maximum Length:50
Number that identifies the purchase order schedule for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
Description: string
Title:
Description
Maximum Length:240
Description of the work associated with the progress payment schedule. -
DestinationType: string
Title:
Destination Type
Type of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. -
DestinationTypeCode: string
Maximum Length:
25
Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. -
DFF: array
Flexfields for Schedules
Title:
Flexfields for Schedules
The Flexfields for Schedules resource manages additional details about purchase order schedules. -
distributions: array
Distributions
Title:
Distributions
The Distributions resource manages purchasing details, such as details about accounting or the project. -
EarlyReceiptToleranceDays: number
Title:
Early Receipt Tolerance in Days
Maximum number of days the application allows to receive an early shipment. -
FirmFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule cannot be changed by the manufacturing application. If false, then the schedule can be changed by the manufacturing application. This attribute does not have a default value. -
FirmStatus: string
Read Only:
true
Value that indicates if the purchase order should be prevented from being automatically rescheduled by the manufacturing application. -
FirmStatusLookupCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the firm status. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the schedule. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
US Federal Attributes for Schedules
Title:
US Federal Attributes for Schedules
The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules. -
InspectionRequiredFlag: boolean
Title:
Inspection Required
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute does not have a default value. -
InvoiceCloseTolerancePercent: number
Title:
Invoice Close Tolerance Percent
Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item. -
InvoiceMatchOption: string
Title:
Invoice Match Option
Maximum Length:80
Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice. -
InvoiceMatchOptionCode: string
Maximum Length:
25
Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt. -
LastAcceptableDeliveryDate: string
(date)
Title:
Last Acceptable Delivery Date
Read Only:true
Last date when the shipper can deliver the item. -
LastAcceptableShipDate: string
(date)
Read Only:
true
Last date when the shipper can ship the item. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order schedule. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the schedule. -
LateReceiptToleranceDays: number
Title:
Late Receipt Tolerance in Days
Maximum number of days the application allows to receive a late shipment. -
LineIntendedUse: string
Title:
Intended Use
Maximum Length:240
Purpose for which a product is likely to be used in the business by the purchaser. -
LineIntendedUseId: integer
(int64)
Value that uniquely identifies the intended use of a product in the business by the purchaser.
-
LineLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
LocationOfFinalDischargeCode: string
Abbreviation that identifies the final discharge location.
-
LocationOfFinalDischargeId: integer
(int64)
Value that uniquely identifies the final discharge location.
-
MatchApprovalLevel: string
Title:
Match Approval Level
Value that specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-way, 3-way, or 4-way. -
MatchApprovalLevelCode: string
Maximum Length:
40
Abbreviation that identifies the match approval level. -
ModeOfTransport: string
Title:
Mode of Transport
Maximum Length:80
Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the mode of transport. -
NoteToReceiver: string
Title:
Note to Receiver
Maximum Length:1000
Note that the receiver can read to get details about how to process the purchase order schedule. -
OrchestrationAgreementLineNumber: integer
(int64)
Title:
Orchestration Agreement Line Number
Read Only:true
Number that identifies the orchestration agreement line. -
OrchestrationAgreementNumber: string
Title:
Orchestration Agreement Number
Read Only:true
Maximum Length:100
Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
OriginalPromisedDeliveryDate: string
(date)
Title:
Original Promised Delivery Date
Read Only:true
Date when the supplier originally promised to deliver the item to the buyer. -
OriginalPromisedShipDate: string
(date)
Title:
Original Promised Ship Date
Read Only:true
Date when the supplier originally promised to ship the item to the buyer. -
OverReceiptAction: string
Title:
Overreceipt Action
Maximum Length:80
Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. -
OverReceiptActionCode: string
Maximum Length:
25
Abbreviation that identifies the over receipt action. -
OverReceiptTolerancePercent: number
Title:
Overreceipt Tolerance Percent
Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies. -
ParentLineLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the schedule from which this schedule was created. -
ParentScheduleNumber: number
Number that uniquely identifies the schedule from which this schedule was created.
-
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
-
POTradingOrganization: string
Read Only:
true
Name of the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
POTradingOrganizationCode: string
Read Only:
true
Abbreviation that identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
POTradingOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
Price: number
Title:
Price
Price of the purchase order schedule. -
PricingUOM: string
Title:
UOM Name
Read Only:true
Maximum Length:25
Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure the item uses for pricing. -
PrimaryTradeRelationshipId: integer
(int64)
Read Only:
true
Value that uniquely identifies the primary trade relationship in an orchestration agreement. -
ProductCategory: string
Title:
Product Category
Maximum Length:1996
Name of the category used to classify products for tax purposes. -
ProductCategoryCode: string
Maximum Length:
240
Abbreviation that identifies the category used to classify products for tax purposes. -
ProductFiscalClassification: string
Title:
Product Fiscal Classification
Maximum Length:240
Tax classification used by a tax authority to categorize a product. -
ProductFiscalClassificationCode: string
Maximum Length:
255
Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes. -
ProductFiscalClassificationId: integer
(int64)
Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It is based on the inventory item category.
-
ProductType: string
Title:
Product Type
Maximum Length:80
Value that determines how the tax is calculated. Values include goods and services. -
ProductTypeCode: string
Maximum Length:
240
Abbreviation that identifies the product type. -
PromisedDeliveryDate: string
(date)
Title:
Promised Delivery Date
Date when the supplier promises to deliver the item to the buyer. -
PromisedShipDate: string
(date)
Title:
Promised Ship Date
Date when the supplier promises to ship the item to the buyer. -
Quantity: number
Scheduled quantity of the item.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the schedule. -
ReceiptCloseTolerancePercent: number
Title:
Receipt Close Tolerance Percent
Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item. -
ReceiptDateExceptionAction: string
Title:
Receipt Date Exception Action
Maximum Length:80
Action to take when the buyer does not receive the purchase ordered quantity or does not receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptDateExceptionActionCode: string
Maximum Length:
25
Action to take when the application does not receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptRequiredFlag: boolean
Title:
Receipt Required
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute does not have a default value. -
ReceiptRouting: string
Title:
Receipt Routing
Maximum Length:80
Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery. -
ReceiptRoutingId: integer
(int64)
Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
-
RejectedBy: integer
(int64)
Read Only:
true
User who rejected the schedule. -
RejectedByRole: string
Read Only:
true
Maximum Length:25
Role of the user who rejected the schedule. -
RejectedReason: string
Title:
Rejection Reason
Read Only:true
Maximum Length:240
Reason for rejecting the schedule. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery Date
Date when the buyer requested that the supplier deliver the item. -
RequestedShipDate: string
(date)
Title:
Requested Ship Date
Date when the buyer requested that the supplier ship the item. -
RetainageRate: number
Title:
Retainage Rate
Percentage of the invoice value that can be withheld as retainage. -
SalesOrderLineNumber: string
Title:
Customer Sales Order Line
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order line that the purchase order schedule references. -
SalesOrderNumber: string
Title:
Customer Sales Order
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order that the purchase order schedule references. -
SalesOrderScheduleNumber: string
Title:
Customer Sales Order Schedule
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order schedule that the purchase order schedule references. -
ScheduleNumber: number
Title:
Schedule
Number that uniquely identifies the purchase order schedule for the purchase order line. -
SecondaryQuantity: number
Title:
Secondary Quantity
Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SecondaryUOM: string
Title:
Secondary UOM
Read Only:true
Maximum Length:25
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
ServiceLevel: string
Title:
Meaning
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day.
-
ShipToCustomer: string
Title:
Ship-to Customer
Read Only:true
Maximum Length:360
Name of the party who receives the item that the supplier ships. -
ShipToCustomerContact: string
Title:
Ship-to Customer Contact
Read Only:true
Maximum Length:360
Name of the contact from the company where the goods are shipped. -
ShipToCustomerContactId: integer
(int64)
Read Only:
true
Value that uniquely identifies the contact from the company where the goods are shipped. -
ShipToCustomerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the third party that receives the item. -
ShipToCustomerLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location where the supplier should ship the goods. -
ShipToExceptionAction: string
Title:
Ship-to Exception Action
Maximum Length:80
Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning. -
ShipToExceptionActionCode: string
Maximum Length:
25
Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning. -
ShipToLocation: string
Title:
Ship-to Location
Maximum Length:240
Name of the location where the supplier ships the item. -
ShipToLocationCode: string
Title:
Name
Maximum Length:60
Abbreviation that identifies the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
ShipToLocationInternalCode: string
Title:
Ship-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the location where the supplier should ship the goods. -
ShipToOrganization: string
Title:
Ship-to Organization
Maximum Length:240
Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Maximum Length:
18
Abbreviation that identifies the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization where the supplier ships the item.
-
SupplierOrderLineNumber: string
Title:
Supplier Order Line
Read Only:true
Maximum Length:25
Number or text that the supplier uses to identify a purchase order schedule. -
TaxableFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the document schedule is taxable. If false, then the document schedule is not taxable. This attribute does not have a default value. -
TaxClassification: string
Title:
Tax Classification
Grouping of taxes for reporting and processing purposes. -
TaxClassificationCode: string
Maximum Length:
30
Abbreviation that identifies the tax classification. -
TransactionBusinessCategory: string
Title:
Transaction Business Category
Maximum Length:1996
Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryCode: string
Maximum Length:
240
Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryId: integer
(int64)
Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
-
Type: string
Title:
Type
Maximum Length:80
Type of payment whether it is released based on units of work or lump sum. -
TypeCode: string
Maximum Length:
30
Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
UOM: string
Title:
UOM
Maximum Length:25
Unit of measure in the item quantity. -
UOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
Additional classification of the transaction for tax purposes. -
UserDefinedFiscalClassificationCode: string
Maximum Length:
30
Abbreviation that identifies the user-defined fiscal classification. -
WorkOrderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work order in the factory. -
WorkOrderNumber: string
Title:
Work Order
Read Only:true
Maximum Length:120
Number that uniquely identifies the work order in the factory. -
WorkOrderOperationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work order operation sequence. -
WorkOrderOperationSequence: number
Title:
Operation Sequence
Read Only:true
Sequence to use when performing each work order operation. -
WorkOrderSubType: string
Title:
Subtype
Read Only:true
Maximum Length:30
Subtype of the manufacturing work order.
Nested Schema : Attachments for Schedules
Type:
array
Title:
Attachments for Schedules
The Attachments for Schedules resource manages attachments for a purchase order schedule.
Show Source
Nested Schema : Flexfields for Schedules
Type:
array
Title:
Flexfields for Schedules
The Flexfields for Schedules resource manages additional details about purchase order schedules.
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 : US Federal Attributes for Schedules
Type:
array
Title:
US Federal Attributes for Schedules
The US Federal Attributes for Schedules resource manages federal financial attributes for purchase order schedules.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the document that is attached to the purchase order. It is a primary key that the application creates when the user attaches a document to the purchase order. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attached document. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attached document. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the document that is attached to the purchase order. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attached document. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. -
Description: string
Title:
Description
Maximum Length:255
Description of the attached document. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attached document. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON-formatted string that contains information required to programmatically retrieve a large file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error code, if any, for the attached document. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attached document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the content in the attached document expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attached document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attached document. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attached document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the document that is attached to the purchase order. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the document that is attached to the purchase order. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the document that is attached to the purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attached document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attached document. -
UploadedFileLength: integer
Title:
File Size
Length of the attached document. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached document. -
UploadedText: string
Title:
Uploaded Text
Text of the attached document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attached document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Login that the user used when adding or modifying the attached document.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Descriptive flexfield context display value for purchase order distributions. -
LineLocationId: integer
(int64)
Value that uniquely identifies the purchase order schedule.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-item-response
Type:
Show Source
object
-
Amount: number
Title:
Ordered
Price multiplied by the distribution quantity. This attribute applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then the value of this attribute is the same as the distribution amount. -
BudgetDate: string
(date)
Title:
Budget Date
Date when the organization consumed the budget. -
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response is not required or pending for supplier acceptance. This attribute does not have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled Amount
Read Only:true
Purchase order amount that is canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled Quantity
Read Only:true
Purchase order quantity that is canceled as a result of a change order. -
ConversionRate: number
Title:
Conversion Rate
Conversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion Date
Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the distribution. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order distribution. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
DeliverToCustomer: string
Title:
Deliver-to Customer
Read Only:true
Maximum Length:360
Name of the third-party customer who receives the item. -
DeliverToCustomerContact: string
Title:
Deliver-to Contact
Read Only:true
Maximum Length:360
Name of the contact at the third-party customer who receives the item. -
DeliverToCustomerContactId: integer
(int64)
Read Only:
true
Value that uniquely identifies the contact at the third-party customer who receives the item. -
DeliverToCustomerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the third-party customer who receives the item. -
DeliverToCustomerLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location of the third-party customer who receives the item. -
DeliverToLocation: string
Title:
Deliver-to Location
Maximum Length:240
Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
Name
Maximum Length:60
Abbreviation that identifies the final location that receives the item. -
DeliverToLocationId: integer
(int64)
Value that uniquely identifies the final location that receives the item.
-
DeliverToLocationInternalCode: string
Title:
Deliver-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge Account
Account to charge for the cost of the item in the requisitioning business unit. -
DestinationChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit.
-
DestinationSubinventory: string
Title:
Destination Subinventory
Maximum Length:10
Subinventory that identifies destination to deliver the requested item. -
DestinationVarianceAccount: string
Title:
Destination Variance Account
Read Only:true
Account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit is not the same as the sold-to legal entity. -
DestinationVarianceAccountId: integer
(int64)
Read Only:
true
Value that uniquely identifies the account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit is not the same as the sold-to legal entity. -
DFF: array
Flexfields for Distributions
Title:
Flexfields for Distributions
The Flexfields for Distributions resource manages additional details about purchase order distributions. -
DistributionNumber: number
Title:
Distribution
Number that uniquely identifies the purchase order distribution for the purchase order schedule. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the distribution. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
US Federal Attributes for Distributions
Title:
US Federal Attributes for Distributions
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order distribution. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the distribution. -
LineLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line for the purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive Tax
Tax that the purchase order amount does not contain. The purchaser cannot recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive Tax
Tax that the purchase order amount contains. The purchaser cannot recover this tax. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
ParentDistributionNumber: number
Read Only:
true
Number that uniquely identifies the distribution from which this distribution was created. -
POAccrualAccount: string
Title:
PO Accrual Account
Account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POAccrualAccountId: integer
(int64)
Value that uniquely identifies the account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POChargeAccount: string
Title:
PO Charge Account
Account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
PODistributionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order distribution. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the distribution. This attribute is used when the schedule is split.
-
POVarianceAccount: string
Title:
PO Variance Account
Account to charge for any price difference between the invoice and the purchase order. -
POVarianceAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order.
-
projectDFF: array
Project Costing Flexfields for Distributions
Title:
Project Costing Flexfields for Distributions
The Project Costing Flexfields for Distributions resource manages project details about purchase order distributions. -
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the distribution. -
RecoverableExclusiveTax: number
Title:
Recoverable Exclusive Tax
Read Only:true
Tax that the purchase order amount does not contain. The purchaser can recover this tax. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive Tax
Read Only:true
Tax that the purchase order amount contains. The purchaser can recover this tax. -
Requester: string
Title:
Requester
Maximum Length:240
Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
Requisition: string
Title:
Requisition
Read Only:true
Maximum Length:64
Number that identifies the requisition. -
RequisitionDistribution: number
Title:
Requisition Distribution
Read Only:true
Number that uniquely identifies a requisition distribution for the requisition line. -
RequisitionDistributionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition distribution. -
RequisitionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition header. -
RequisitionLine: number
Title:
Requisition Line
Read Only:true
Number that uniquely identifies the requisition line for the requisition. -
RequisitionLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition line. -
ScheduleNumber: number
Title:
Schedule
Read Only:true
Number that uniquely identifies the purchase order schedule for the purchase order line. -
UOM: string
Title:
UOM
Read Only:true
Maximum Length:25
Unit of measure of the item quantity. -
UOMCode: string
Abbreviation that identifies the unit of measure.
Nested Schema : Flexfields for Distributions
Type:
array
Title:
Flexfields for Distributions
The Flexfields for Distributions resource manages additional details about purchase order distributions.
Show Source
Nested Schema : US Federal Attributes for Distributions
Type:
array
Title:
US Federal Attributes for Distributions
The US Federal Attributes for Distributions resource manages federal financial attributes for purchase order distributions.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Descriptive flexfield context display value for purchase order distributions. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPODistributions
Global descriptive flexfield context name for US federal attributes in a purchase order distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Global descriptive flexfield context display value for US federal attributes in a purchase order distribution. -
betc: string
Title:
BETC
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Project costing descriptive flexfield context name for purchase order distributions. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Project costing descriptive flexfield context display value for purchase order distributions. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Value that uniquely identifies the purchase order distribution.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPOLineLocations
Global descriptive flexfield context name for US federal attributes in a purchase order distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Global descriptive flexfield context display value for US federal attributes in a purchase order distribution. -
LineLocationId: integer
(int64)
Value that uniquely identifies the purchase order schedule.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
-
tradingPartnerTas: number
Title:
Trading Partner TAS
-
tradingPartnerTas_Display: string
Title:
Trading Partner TAS
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-summaryAttributes-item-response
Type:
Show Source
object
-
ChargeToSingleAccountFlag: boolean
Contains one of the following values: true or false. If true, the charge account is the same for all distributions so all the purchase order (PO) distributions are charged to the same charge account. If false, then the charge account is different for each distribution so the PO distributions are charged to different charge accounts. The default value is false.
-
ChartOfAccountId: number
Value that uniquely identifies the chart of accounts.
-
DeliverToCustomerLocationAddress: string
Maximum Length:
255
Physical address of the onetime location where the buying company needs to deliver the goods received from a supplier. -
DeliverToCustomerLocationId: integer
Value that uniquely identifies the one time location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToLocationCode: string
Abbreviation that identifies the final location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToLocationId: integer
Value that uniquely identifies the final location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToSingleLocationFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order distributions have the same delivery location. If false, then the delivery location is different on distributions. The default value is false.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Ordered: number
Sum Total of purchase order amounts across all lines.
-
POChargeAccount: string
Account that the purchase from a purchase order is charged to.
-
POChargeAccountId: integer
Value that uniquely identifies the account that the purchase from a purchase order is charged to.
-
POHeaderId: integer
Value that uniquely identifies the purchase order.
-
ProjectCostingDetailsCode: string
Contains one of the following values: NONE, SINGLE, or MULTIPLE. If none of the distributions have project costing details associated with them, the attribute value is set to NONE. If all the distributions have exactly the same project and task associated with them, it is set to SINGLE. If the project and task associated with the distributions are different, it is set to MULTIPLE.
-
ProjectId: number
Value that uniquely identifies the project.
-
ProjectName: string
Maximum Length:
240
Name of the project, which is displayed on the purchase order header. -
ProjectNumber: string
Maximum Length:
25
Number of the project, which is displayed on the purchase order header. -
ProjectsInformationAcrossLines: string
Contains one of the following values: NONE, SINGLE, or MULTIPLE. If none of the distributions have project costing details associated with them, the attribute value is set to NONE. If all the distributions have the same project associated with them and the costing details are exactly the same, it is set to SINGLE. If the project costing details of the distributions are different, it is set to MULTIPLE.
-
RequestedDeliveryDate: string
(date)
Date when the buying company requested the ordered item or service to be delivered.
-
Requester: string
Display name of the person for whom goods or services are being ordered. The value is set to Null if the requester is different across purchase order distributions.
-
RequesterId: string
Value that uniquely identifies the person for whom goods or services are being ordered. The value is set to Null if the requester is different across the purchase order distributions.
-
SameRequestedDeliveryDateFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order schedules carry the same requested delivery date value. If false, then the requested delivery date is different on schedules. The default value is false.
-
SameRequesterIdFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order lines are ordered for the same person. If false, the purchase order are ordered for different persons. This attribute doesn't have a default value.
-
TaskId: number
Value that uniquely identifies the Task.
-
TaskName: string
Name of the project task, which is displayed on the purchase order.
-
TaskNumber: string
Maximum Length:
240
Number of the project task, which is displayed on the purchase order. -
Total: number
Sum Total of Ordered and Total Tax amount.
-
TotalTax: number
Sum total of exclusive tax (nonrecoverable and recoverable) amounts on a purchase order expressed in the functional currency.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Examples
Here are a few examples to get all draft purchase orders:
-
Get All Draft Purchase Orders
-
Get All Purchase Orders According to the Sold-to Legal Entity
Get All Draft Purchase Orders
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/draftPurchaseOrders"
Response Body
The following shows an example of the response body in JSON format.
{ "items": [ { "POHeaderId": 300100046917601, "OrderNumber": "7000033", "Description": "Pump Accessories", "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "INCOMPLETE", "Status": "Incomplete", "ProcurementBUId": 300100014554154, "ProcurementBU": "Vision City Operations", "RequisitioningBUId": 300100014554154, "RequisitioningBU": "Vision City Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": null, "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "SoldToLegalEntityId": 300100014516903, "SoldToLegalEntity": "Vision City LE", "BillToBUId": 300100014554154, "BillToBU": "Vision City Operations", "BillToLocationId": 300100014484337, "BillToLocation": "VC - Vision City", "DefaultShipToLocationId": 300100014484337, "DefaultShipToLocation": "VC - Vision City", "RequiredAcknowledgmentCode": "Y", "RequiredAcknowledgment": "Document and Schedule", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": 5, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": 2061, "SupplierContact": "Brown, John", "NoteToSupplier": "Need proper packaging the items", "NoteToReceiver": "Inspect the items", "CarrierId": 12518, "Carrier": "Abbitual", "ModeOfTransportCode": "PARCEL", "ModeOfTransport": "Parcel", "ServiceLevelCode": "2DA", "ServiceLevel": "2nd day air", "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "ENTER_PO", "ShippingMethod": "Abbitual", "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": 35647, "FirstPartyRegistrationNumber": "4567890", "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": true, "CancelFlag": true, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": null, "DuplicatedFromHeaderId": null, "FundsStatus": "Not Applicable", "FundsStatusCode": "NOT_APPLICABLE", "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-08-07T00:02:49.139+00:00", "LastUpdatedBy": "CVBUYER11", "CreationDate": "2014-08-06T23:38:27.001+00:00", "CreatedBy": "CVBUYER11", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/DFF", "name": "DFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/action/submit", "name": "submit", "kind": "other" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/action/cancelChangeOrder", "name": "cancelChangeOrder", "kind": "other" } ] }, { "POHeaderId": 300100018911770, "OrderNumber": "7000034", "Description": IT Hardware, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "WITHDRAWN", "Status": "Withdrawn", "ProcurementBUId": 300100014554154, "ProcurementBU": "Vision City Operations", "RequisitioningBUId": 300100014554154, "RequisitioningBU": "Vision City Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2013-01-08", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "PRINT", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "SoldToLegalEntityId": 300100014516903, "SoldToLegalEntity": "Vision City LE", "BillToBUId": 300100014554154, "BillToBU": "Vision City Operations", "BillToLocationId": 300100014484337, "BillToLocation": "VC - Vision City", "DefaultShipToLocationId": 300100014484337, "DefaultShipToLocation": "VC - Vision City", "RequiredAcknowledgmentCode": "Y", "RequiredAcknowledgment": "Document and Schedule", "AcknowledgmentDueDate": "2020-12-03", "AcknowledgmentWithinDays": 365, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": 2061, "SupplierContact": "Brown, John", "NoteToSupplier": "Need proper packaging the items", "NoteToReceiver": "Inspect the items", "CarrierId": 12518, "Carrier": "Abbitual", "ModeOfTransportCode": "PARCEL", "ModeOfTransport": "Parcel", "ServiceLevelCode": "2DA", "ServiceLevel": "2nd day air", "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "COPY_DOCUMENT", "ShippingMethod": "Abbitual", "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": 35647, "FirstPartyRegistrationNumber": "4567890", "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": true, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2019-12-08T08:22:44.210+00:00", "LastUpdatedBy": "CVBUYER01", "CreationDate": "2019-12-08T08:01:28.001+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/DFF", "name": "DFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/action/submit", "name": "submit", "kind": "other" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/action/cancelChangeOrder", "name": "cancelChangeOrder", "kind": "other" } ] }, { ... }, "count": 25, "hasMore": true, "limit": 25, "offset": 0, "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders", "name": "draftPurchaseOrders", "kind": "collection" } ] }
Get All Purchase Orders According to the Sold-to Legal Entity
For example, the following command gets all purchase orders according to the sold-to legal entity:
curl -u username:password "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/?q=SoldToLegalEntity='Vision Operations'"
Example Response Body
The following shows an example of the response body in JSON format.
{ "items": [ { "POHeaderId": 100000019476400, "OrderNumber": "1000947", "SoldToLegalEntityId": 204, "SoldToLegalEntity": "Vision Operations", "Description": Valves, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "OPEN", "Status": "Open", "ProcurementBUId": 204, "ProcurementBU": "Vision Operations", "RequisitioningBUId": 204, "RequisitioningBU": "Vision Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2010-08-10", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "BillToBUId": 204, "BillToBU": "Vision Operations", "BillToLocationId": 204, "BillToLocation": "V1- New York City", "DefaultShipToLocationId": 204, "DefaultShipToLocation": "V1- New York City", "RequiredAcknowledgmentCode": "N", "RequiredAcknowledgment": "None", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": null, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": null, "SupplierContact": null, "NoteToSupplier": null, "NoteToReceiver": null, "CarrierId": null, "Carrier": null, "ModeOfTransportCode": null, "ModeOfTransport": null, "ServiceLevelCode": null, "ServiceLevel": null, "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "AUTOCREATE", "ShippingMethod": null, "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": null, "FirstPartyRegistrationNumber": null, "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": null, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-07-02T16:46:54.082+00:00", "LastUpdatedBy": "po_txn_upg_sold_to_le_transition.sql", "CreationDate": "2010-08-10T10:12:11.080+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierCommunicationMethodsLOV", "name": "supplierCommunicationMethodsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FreightTermLOV", "name": "FreightTermLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ThirdPtyTaxRegNumLOV", "name": "ThirdPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/SupplierSiteContactsLOV", "name": "SupplierSiteContactsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/requisitioningBusinessUnitsLOV", "name": "requisitioningBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/TaxationCountriesLOV", "name": "TaxationCountriesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToLocationsLOV", "name": "billToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/conversionTypesLOV", "name": "conversionTypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ModeOfTransportsLOV", "name": "ModeOfTransportsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/soldToLegalEntitiesLOV", "name": "soldToLegalEntitiesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/suppliersLOV", "name": "suppliersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FirstPtyTaxRegNumLOV", "name": "FirstPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ServiceLevelsLOV", "name": "ServiceLevelsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToBusinessUnitsLOV", "name": "billToBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/shipToLocationsLOV", "name": "shipToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/acknowledgmentRequiredStatusLOV", "name": "acknowledgmentRequiredStatusLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FOBsLOV", "name": "FOBsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierSitesLOV", "name": "supplierSitesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/DocumentSubtypeLOV", "name": "DocumentSubtypeLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/DocumentSubtypesLOV", "name": "DocumentSubtypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/BuyerLOV", "name": "BuyerLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/currenciesLOV", "name": "currenciesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/CarriersLOV", "name": "CarriersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/documentStylesLOV", "name": "documentStylesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/procurementBusinessUnitsLOV", "name": "procurementBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/PaymentTermHeadersLOV", "name": "PaymentTermHeadersLOV", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/action/submit", "name": "submit", "kind": "other" } ] }, { "POHeaderId": 100000019476401, "OrderNumber": "1000948", "SoldToLegalEntityId": 204, "SoldToLegalEntity": "Vision Operations", "Description": Automotives, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "OPEN", "Status": "Open", "ProcurementBUId": 204, "ProcurementBU": "Vision Operations", "RequisitioningBUId": 204, "RequisitioningBU": "Vision Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2010-08-10", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "BillToBUId": 204, "BillToBU": "Vision Operations", "BillToLocationId": 204, "BillToLocation": "V1- New York City", "DefaultShipToLocationId": 204, "DefaultShipToLocation": "V1- New York City", "RequiredAcknowledgmentCode": "N", "RequiredAcknowledgment": "None", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": null, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": null, "SupplierContact": null, "NoteToSupplier": null, "NoteToReceiver": null, "CarrierId": null, "Carrier": null, "ModeOfTransportCode": null, "ModeOfTransport": null, "ServiceLevelCode": null, "ServiceLevel": null, "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "AUTOCREATE", "ShippingMethod": null, "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": null, "FirstPartyRegistrationNumber": null, "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": null, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-07-02T16:46:54.082+00:00", "LastUpdatedBy": "po_txn_upg_sold_to_le_transition.sql", "CreationDate": "2010-08-10T10:12:11.080+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierCommunicationMethodsLOV", "name": "supplierCommunicationMethodsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FreightTermLOV", "name": "FreightTermLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ThirdPtyTaxRegNumLOV", "name": "ThirdPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/SupplierSiteContactsLOV", "name": "SupplierSiteContactsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/requisitioningBusinessUnitsLOV", "name": "requisitioningBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/TaxationCountriesLOV", "name": "TaxationCountriesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToLocationsLOV", "name": "billToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/conversionTypesLOV", "name": "conversionTypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ModeOfTransportsLOV", "name": "ModeOfTransportsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/soldToLegalEntitiesLOV", "name": "soldToLegalEntitiesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/suppliersLOV", "name": "suppliersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FirstPtyTaxRegNumLOV", "name": "FirstPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": 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