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Get all approved supplier list entries

get

/fscmRestApi/resources/11.13.18.05/procurementApprovedSupplierListEntries

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 approved supplier list entries according to their primary key.
    Finder Variables
    • AslId; integer; Unique identifier of the approved supplier list entry.
• 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:
  

  • AslId; integer; Unique identifier of the approved supplier list entry.
  • AslScopeCode; string; Code that identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.
  • AslStatusId; integer; Status identifier of the approved supplier list entry.
  • DisableFlag; boolean; Mark indicating that the approved supplier list entry is no longer in use.
  • Item; string; Anything that a business makes, purchases, or sells, including components, subassemblies, finished products, or supplies.
  • ItemId; integer; Value that uniquely identifies the item on the approved supplier list entry.
  • ProcurementBU; string; Business unit that manages and owns the purchasing document.
  • ProcurementBUId; integer; Value that uniquely identifies the business unit that manages and owns the approved supplier list entry.
  • Scope; string; Identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.
  • ShipToOrganization; string; Name of the inventory organization to which the supplier should ship the goods.
  • ShipToOrganizationId; integer; Value that uniquely identifies the inventory organization that receives the item.
  • Status; string; Approval status of the approved supplier list entry, representing whether the supplier is certified to supply the item or group of items.
  • Supplier; string; Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.
  • SupplierId; integer; Value that uniquely identifies the supplier who fulfills the order.
  • SupplierSite; string; Entity that models how the buying organization conducts business with the supplier.
  • SupplierSiteId; integer; Value that uniquely identifies the location that the supplier uses to fulfill the order.
• 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.

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Response

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.

Body ()

Root Schema : procurementApprovedSupplierListEntries

Type: object

Show Source

• 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.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"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."
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "items":{
            "title":"Items",
            "type":"array",
            "description":"The items in the collection.",
            "items":{
                "$ref":"#/components/schemas/procurementApprovedSupplierListEntries-item-response"
            }
        }
    },
    "x-hints":{
        "usage":"BusinessObject"
    }
}

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

• Array of: object procurementApprovedSupplierListEntries-item-response

{
    "title":"Items",
    "type":"array",
    "description":"The items in the collection.",
    "items":{
        "$ref":"#/components/schemas/procurementApprovedSupplierListEntries-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementApprovedSupplierListEntries-item-response

Type: object

Show Source

• AslCreationDate: string (date-time)
  Read Only: true

  Date on which the approved supplier list entry was created.
• AslId: integer (int64)
  Unique identifier of the approved supplier list entry.
• AslScopeCode: string
  Read Only: true

  Code that identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.
• AslStatusId: integer (int64)
  Status identifier of the approved supplier list entry.
• Comments: string
  Maximum Length: 240

  Comments entered for the approved supplier list entry.
• CountryOfOrigin: string
  Title: Country of Origin

  Maximum Length: 80

  Country from which goods are exported.
• CountryOfOriginCode: string
  Maximum Length: 2

  Code that indicates the country from which goods are exported.
• DFF: array DFF
• DisableFlag: boolean
  Title: Disabled

  Maximum Length: 1

  Mark indicating that the approved supplier list entry is no longer in use.
• FixedLotMultiple: number
  Title: Fixed Lot Multiple

  Incremental quantity that must be used on purchase orders sourced from the approved supplier list entry.
• Item: string
  Title: Item

  Maximum Length: 300

  Anything that a business makes, purchases, or sells, including components, subassemblies, finished products, or supplies.
• ItemId: integer (int64)
  Value that uniquely identifies the item on the approved supplier list entry.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MinimumOrderQuantity: number
  Title: Minimum Order Quantity

  Identifies the minimum quantity that can be purchased from the supplier on purchase orders sourced from the approved supplier list entry.
• PrimaryVendorItem: string
  Title: Supplier Item

  Maximum Length: 300

  Identifies the supplier item number.
• ProcurementBU: string
  Title: Procurement BU

  Maximum Length: 240

  Business unit that manages and owns the purchasing document.
• ProcurementBUId: integer (int64)
  Value that uniquely identifies the business unit that manages and owns the approved supplier list entry.
• PurchasingUOM: string
  Title: Purchasing UOM

  Maximum Length: 25

  Unit of measure used on purchase orders sourced from the approved supplier list entry.
• PurchasingUOMCode: string
  Maximum Length: 3

  Code that indicates the unit of measure used on purchase orders sourced from the approved supplier list entry.
• ReviewDueDate: string (date)
  Date when the approved supplier list entry needs to be evaluated. This is generally used as a reminder for approving or recertifying the supplier for the specific item or category.
• Scope: string
  Title: Scope

  Read Only: true

  Maximum Length: 255

  Identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.
• ShipToOrganization: string
  Title: Ship-to Organization

  Maximum Length: 240

  Name of the inventory organization to which the supplier should ship the goods.
• ShipToOrganizationId: integer (int64)
  Default Value: -1

  Value that uniquely identifies the inventory organization that receives the item.
• Status: string
  Title: Status

  Maximum Length: 25

  Approval status of the approved supplier list entry, representing whether the supplier is certified to supply the item or group of items.
• Supplier: string
  Title: Supplier

  Maximum Length: 360

  Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.
• SupplierId: integer (int64)
  Value that uniquely identifies the supplier who fulfills the order.
• SupplierSite: string
  Title: Supplier Site

  Maximum Length: 240

  Entity that models how the buying organization conducts business with the supplier.
• SupplierSiteId: integer (int64)
  Value that uniquely identifies the location that the supplier uses to fulfill the order.

{
    "type":"object",
    "properties":{
        "PurchasingUOM":{
            "title":"Purchasing UOM",
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure used on purchase orders sourced from the approved supplier list entry.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"edit",
                "dependencies":[
                    "Item",
                    "ShipToOrganization"
                ]
            }
        },
        "AslStatusId":{
            "type":"integer",
            "description":"Status identifier of the approved supplier list entry.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":"18"
            },
            "x-queryable":true
        },
        "DFF":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/procurementApprovedSupplierListEntries-DFF-item-response"
            },
            "x-cardinality":"1"
        },
        "CountryOfOrigin":{
            "title":"Country of Origin",
            "maxLength":"80",
            "type":"string",
            "description":"Country from which goods are exported.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "AslCreationDate":{
            "type":"string",
            "description":"Date on which the approved supplier list entry was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "ShipToOrganization":{
            "title":"Ship-to Organization",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the inventory organization to which the supplier should ship the goods.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "ItemId":{
            "type":"integer",
            "description":"Value that uniquely identifies the item on the approved supplier list entry.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":"18"
            },
            "x-queryable":true
        },
        "FixedLotMultiple":{
            "title":"Fixed Lot Multiple",
            "type":"number",
            "description":"Incremental quantity that must be used on purchase orders sourced from the approved supplier list entry.",
            "nullable":true,
            "x-queryable":false
        },
        "Item":{
            "title":"Item",
            "maxLength":"300",
            "type":"string",
            "description":"Anything that a business makes, purchases, or sells, including components, subassemblies, finished products, or supplies.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the location that the supplier uses to fulfill the order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":"18"
            },
            "x-queryable":true
        },
        "ShipToOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory organization that receives the item.",
            "format":"int64",
            "nullable":false,
            "default":"-1",
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "DisableFlag":{
            "title":"Disabled",
            "maxLength":"1",
            "type":"boolean",
            "description":"Mark indicating that the approved supplier list entry is no longer in use.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "Supplier":{
            "title":"Supplier",
            "maxLength":"360",
            "type":"string",
            "description":"Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "AslId":{
            "type":"integer",
            "description":"Unique identifier of the approved supplier list entry.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PurchasingUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Code that indicates the unit of measure used on purchase orders sourced from the approved supplier list entry.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "Item",
                    "ShipToOrganization"
                ]
            }
        },
        "AslScopeCode":{
            "type":"string",
            "description":"Code that identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "dependencies":[
                    "ShipToOrganizationId"
                ]
            },
            "x-queryable":true
        },
        "ProcurementBUId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that manages and owns the approved supplier list entry.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProcurementBU":{
            "title":"Procurement BU",
            "maxLength":"240",
            "type":"string",
            "description":"Business unit that manages and owns the purchasing document.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "Status":{
            "title":"Status",
            "maxLength":"25",
            "type":"string",
            "description":"Approval status of the approved supplier list entry, representing whether the supplier is certified to supply the item or group of items.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "Comments":{
            "maxLength":"240",
            "type":"string",
            "description":"Comments entered for the approved supplier list entry.",
            "nullable":true,
            "x-queryable":false
        },
        "ReviewDueDate":{
            "type":"string",
            "description":"Date when the approved supplier list entry needs to be evaluated. This is generally used as a reminder for approving or recertifying the supplier for the specific item or category.",
            "format":"date",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"date"
            }
        },
        "SupplierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier who fulfills the order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":"18"
            },
            "x-queryable":true
        },
        "CountryOfOriginCode":{
            "maxLength":"2",
            "type":"string",
            "description":"Code that indicates the country from which goods are exported.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "Scope":{
            "title":"Scope",
            "maxLength":"255",
            "type":"string",
            "description":"Identifies if the approved supplier list entry is used by a ship-to organization or by all ship-to organizations serviced by the procurement business unit.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "SupplierSite":{
            "title":"Supplier Site",
            "maxLength":"240",
            "type":"string",
            "description":"Entity that models how the buying organization conducts business with the supplier.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "MinimumOrderQuantity":{
            "title":"Minimum Order Quantity",
            "type":"number",
            "description":"Identifies the minimum quantity that can be purchased from the supplier on purchase orders sourced from the approved supplier list entry.",
            "nullable":true,
            "x-queryable":false
        },
        "PrimaryVendorItem":{
            "title":"Supplier Item",
            "maxLength":"300",
            "type":"string",
            "description":"Identifies the supplier item number.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

Nested Schema : DFF

Type: array

Show Source

• Array of: object procurementApprovedSupplierListEntries-DFF-item-response

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/procurementApprovedSupplierListEntries-DFF-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementApprovedSupplierListEntries-DFF-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Context Prompt

  Maximum Length: 30
• __FLEX_Context_DisplayValue: string
  Title: Context Prompt
• AslId: integer (int64)
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "AslId":{
            "type":"integer",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context Prompt",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        },
        "__FLEX_Context":{
            "title":"Context Prompt",
            "maxLength":"30",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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Examples

These examples describe how to get all approved supplier list entries.

Example cURL Command

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

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

Example 1: Get Approved Supplier List Entries

The following example describes how to get all approved supplier list entries.

Example 1 cURL Command

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

curl -u username:password "https://servername/fscmRestApi/resources/version/procurementApprovedSupplierListEntries?offset=0&limit=499&fields=ProcurementBU,ShipToOrganization,Supplier,SupplierSite,Item,AslCreationDate,Status,PrimaryVendorItem,ReviewDueDate,DisableFlag,Comments"

Example 1 Response Body

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

{
  "items": [
    {
      "ProcurementBU": "Vision Operations",
      "ShipToOrganization": null,
      "Supplier": "Big Computers",
      "SupplierSite": "POZ12179",
      "Item": "SCC-TMC-04",
      "AslCreationDate": "2017-02-27T19:04:04.966-06:00",
      "Status": "Approved",
      "PrimaryVendorItem": "Supplier Item SCC-TMC-04 POZ12179",
      "ReviewDueDate": null,
      "DisableFlag": false,
      "Comments": null,
      "PurchasingUOMCode": "Ea",
      "PurchasingUOM": "Each",
      "CountryOfOriginCode": "US",
      "CountryOfOrigin": "United States",
      "MinimumOrderQuantity": 2,
      "FixedLotMultiple": 4
    },
    {
      "ProcurementBU": "Vision Operations",
      "ShipToOrganization": null,
      "Supplier": "Vision Corporation",
      "SupplierSite": "POZ12179",
      "Item": "SCC-TMC-01",
      "AslCreationDate": "2017-02-27T18:39:23.001-06:00",
      "Status": "Approved",
      "PrimaryVendorItem": "Supplier Item SCC-TMC-01",
      "ReviewDueDate": null,
      "DisableFlag": false,
      "Comments": null,
      "PurchasingUOMCode": "Ea",
      "PurchasingUOM": "Each",
      "CountryOfOriginCode": "US",
      "CountryOfOrigin": "United States",
      "MinimumOrderQuantity": 5,
      "FixedLotMultiple": 7
    },
    {
      "ProcurementBU": "Vision Operations",
      "ShipToOrganization": null,
      "Supplier": "First Software",
      "SupplierSite": "POZ12179",
      "Item": "SCC-TMC-03",
      "AslCreationDate": "2017-02-27T18:53:29.688-06:00",
      "Status": "Approved",
      "PrimaryVendorItem": "Supplier Item SCC-TMC-03 POZ12179",
      "ReviewDueDate": null,
      "DisableFlag": false,
      "Comments": null,
      "PurchasingUOMCode": null,
      "PurchasingUOM": null,
      "CountryOfOriginCode": "US",
      "CountryOfOrigin": "United States",
      "MinimumOrderQuantity": null,
      "FixedLotMultiple": null
    },
  "count": 499,
  "hasMore": true,
  "limit": 499,
  "offset": 0,
  "links": [
    {
      "rel": "self",
      "href": "https://servername/fscmRestApi/resources/version/procurementApprovedSupplierListEntries",
      "name": "procurementApprovedSupplierListEntries",
      "kind": "collection"
    }
  ]
}

Example 2: Get All Approved Supplier List Entries for a Procurement BU and Ship-to Organization

The following example describes how to get all approved supplier list entries for a procurement BU and ship-to organization.

Example 2 cURL Command

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

curl -u username:password "https://servername/fscmRestApi/resources/version/procurementApprovedSupplierListEntries?offset=0&limit=499&q=ProcurementBU+LIKE+'Vision+Operations*'+AND+ShipToOrganization+LIKE+'Vision+Operations*'"

Example 2 Response Body

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

{
  "items": [
    {
      "ProcurementBU": "Vision Operations",
      "ShipToOrganization": "Vision Operations",
      "Supplier": "Big Computers",
      "SupplierSite": "POZ12179",
      "Item": "SCC-TMC-04",
      "AslCreationDate": "2017-02-27T19:04:04.966-06:00",
      "Status": "Approved",
      "PrimaryVendorItem": "Supplier Item SCC-TMC-04 POZ12179",
      "ReviewDueDate": null,
      "DisableFlag": false,
      "Comments": null,
      "PurchasingUOMCode": "Ea",
      "PurchasingUOM": "Each",
      "CountryOfOriginCode": "US",
      "CountryOfOrigin": "United States",
      "MinimumOrderQuantity": 2,
      "FixedLotMultiple": 4
    },
    {
      "ProcurementBU": "Vision Operations",
      "ShipToOrganization": "Vision Operations",
      "Supplier": "Vision Corporation",
      "SupplierSite": "POZ12179",
      "Item": "SCC-TMC-01",
      "AslCreationDate": "2017-02-27T18:39:23.001-06:00",
      "Status": "Approved",
      "PrimaryVendorItem": "Supplier Item SCC-TMC-01",
      "ReviewDueDate": null,
      "DisableFlag": false,
      "Comments": null,
      "PurchasingUOMCode": "Ea",
      "PurchasingUOM": "Each",
      "CountryOfOriginCode": "US",
      "CountryOfOrigin": "United States",
      "MinimumOrderQuantity": 5,
      "FixedLotMultiple": 7
    },
  "count": 499,
  "hasMore": true,
  "limit": 499,
  "offset": 0,
  "links": [
    {
      "rel": "self",
      "href": "https://servername/fscmRestApi/resources/version/procurementApprovedSupplierListEntries",
      "name": "procurementApprovedSupplierListEntries",
      "kind": "collection"
    }
  ]
}

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