Get one schedule

get

/fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/child/lines/{POLineId}/child/schedules/{schedulesUniqID}

Request

Path Parameters
  • Value that uniquely identifies the purchase order line.
  • This is the hash key of the attributes which make up the composite key for the Purchase Orders resource and used to uniquely identify an instance of Purchase Orders. The client should not generate the hash key value. Instead, the client should query on the Purchase Orders collection resource in order to navigate to a specific instance of Purchase Orders to get the hash key.
  • This is the hash key of the attributes which make up the composite key for the Schedules resource and used to uniquely identify an instance of Schedules. The client should not generate the hash key value. Instead, the client should query on the Schedules collection resource in order to navigate to a specific instance of Schedules to get the hash key.
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource 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
  • 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
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • 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".
  • 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

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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 : purchaseOrders-lines-schedules-item-response
Type: object
Show Source
  • Title: Accrue at Receipt
    Read Only: true
    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 don't accrue it at receipt.
  • Title: Allow Substitute Receipts
    Read Only: true
    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.
  • Attachments for Schedules
    Title: Attachments for Schedules
    The Attachments for Schedules resource manage attachments for a purchase order schedule.
  • 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 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.
  • Title: Invoice Matched
    Read Only: true
    Amount equivalent of the matched invoice lines based on the purchase price.
  • Title: Invoiced Quantity
    Read Only: true
    Quantity invoiced against the purchase order schedule.
  • Title: Carrier
    Read Only: true
    Maximum Length: 360
    Company that transports the item.
  • Read Only: true
    Value that uniquely identifies the company that transports the item.
  • Title: Country of Origin
    Read Only: true
    Maximum Length: 80
    Country where the organization that ships and exports the item resides.
  • Title: Country of Origin
    Read Only: true
    Maximum Length: 2
    Abbreviation that identifies the country where the organization resides that ships and exports the item.
  • Read Only: true
    Maximum Length: 64
    User who created the purchase order schedule.
  • Title: Creation Date
    Read Only: true
    Date and time when the buyer or application created the purchase order schedule.
  • Title: Currency
    Read Only: true
    Maximum Length: 80
    Purchase order currency.
  • Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the purchase order currency.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the work associated with the progress payment schedule.
  • Title: Destination Type
    Read Only: true
    Maximum Length: 80
    Determines how to charge the item. Values include Inventory, Expense, Drop Ship, or Work Order.
  • Title: Destination Type
    Read Only: true
    Maximum Length: 25
    How to use the item during fulfillment. Values include INVENTORY, EXPENSE, DROP SHIP, or MANUFACTURING.
  • Flexfields for Schedules
    Title: Flexfields for Schedules
    The Flexfields for Schedules resource manages additional details about purchase order schedules.
  • Distributions
    Title: Distributions
    The Distributions resource manages purchasing details, such as details about accounting or the project.
  • Title: Early Receipt Tolerance in Days
    Read Only: true
    Maximum number of days the application allows to receive an early shipment.
  • 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.
  • Title: Invoice Close Tolerance Percent
    Read Only: true
    Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item.
  • Title: Invoice Match Option
    Read Only: true
    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.
  • Title: Invoice Match Option
    Read Only: true
    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.
  • Title: Last Acceptable Delivery Date
    Read Only: true
    Last date when the shipper can deliver the item.
  • Title: Last Acceptable Ship Date
    Read Only: true
    Last date when the shipper can ship the item.
  • Read Only: true
    Last date when the receiver can receive the item.
  • Read Only: true
    Date and time when the buyer or application most recently updated the purchase order schedule.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the purchase order schedule.
  • Title: Late Receipt Tolerance in Days
    Read Only: true
    Maximum number of days the application allows to receive a late shipment.
  • Read Only: true
    Value that uniquely identifies the purchase order schedule.
  • Title: Line
    Read Only: true
    Number that uniquely identifies the purchase order line.
  • Links
  • Read Only: true
    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.
  • Title: Mode of Transport
    Read Only: true
    Maximum Length: 80
    Mode of transportation that ships the item, such as truck, air, or boat.
  • Title: Mode of Transport
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the mode of transport.
  • Title: Note to Receiver
    Read Only: true
    Maximum Length: 1000
    Note that the receiver can read to get details about how to process the purchase order schedule.
  • Read Only: true
    Number that identifies the orchestration agreement line.
  • Title: Financial Orchestration Flow
    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.
  • Title: Ordered
    Read Only: true
    Price multiplied by the scheduled quantity. If the purchase order line references a fixed price service, then this attribute contains the same value that the scheduled amount contains.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase order in the sold-to legal entity.
  • Title: Original Promised Delivery Date
    Read Only: true
    Date when the supplier promises to deliver the item that the buyer ordered.
  • Title: Original Promised Ship Date
    Read Only: true
    Date when the supplier promises to ship the item that the buyer ordered.
  • Title: Overreceipt Action
    Read Only: true
    Maximum Length: 80
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include None, Reject, or Warning.
  • Title: Overreceipt Action
    Read Only: true
    Maximum Length: 25
    Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include NONE, REJECT, or WARNING.
  • Title: Overreceipt Tolerance Percent
    Read Only: true
    Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies.
  • Read Only: true
    Value that uniquely identifies the purchase order.
  • Read Only: true
    Value that uniquely identifies the parent of the purchase order line.
  • 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.
  • 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.
  • 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.
  • Title: Price
    Read Only: true
    Price of the purchase order line.
  • Title: Pricing UOM
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the unit of measure the item uses for pricing.
  • Read Only: true
    Maximum Length: 3
    Unit of measure that the item uses for pricing.
  • Read Only: true
    Value that uniquely identifies the primary trade relationship in an orchestration agreement.
  • Title: Promised Delivery Date
    Read Only: true
    Date when the supplier promises to deliver the item to the buyer.
  • Title: Promised Ship Date
    Read Only: true
    Date when the supplier promises to ship the item to the buyer.
  • Title: Quantity
    Read Only: true
    Scheduled quantity of the item.
  • Title: Receipt Close Tolerance Percent
    Read Only: true
    Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item.
  • Title: Receipt Date Exception Action
    Read Only: true
    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.
  • Title: Receipt Date Exception Action
    Read Only: true
    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.
  • Title: Receipt Routing
    Read Only: true
    Maximum Length: 80
    Routing to use when receiving the item. Values include Standard Receipt, Inspection Required, or Direct Delivery.
  • Title: Receipt Routing
    Read Only: true
    How to simplify transaction entry when routing the receipt. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
  • Title: Received
    Read Only: true
    Amount received for service lines.
  • Title: Received Quantity
    Read Only: true
    Quantity received against the purchase order schedule.
  • Title: Requested Delivery Date
    Read Only: true
    Date when the buyer requests that the supplier deliver the item.
  • Title: Requested Ship Date
    Read Only: true
    Date when the buyer requests that the supplier ship the item.
  • Title: Retainage
    Read Only: true
    Total amount withheld as retainage against the schedule.
  • Title: Retainage Rate
    Read Only: true
    Percentage of the invoice value that can be withheld as retainage.
  • Title: Retainage Released
    Read Only: true
    Amount of retainage released for the schedule.
  • Title: Customer Sales Order
    Read Only: true
    Maximum Length: 50
    Number that uniquely identifies the sales order that the purchase order schedule references.
  • Title: Schedule
    Read Only: true
    Number that uniquely identifies the purchase order schedule for the purchase order line.
  • Title: Secondary Quantity
    Read Only: true
    Scheduled quantity in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • 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.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the scheduled quantity in the secondary unit of measure. Applies when more than one unit of measure controls the item.
  • Title: Ship-to Party
    Read Only: true
    Maximum Length: 360
    Name of the party who receives the item that the supplier ships.
  • Read Only: true
    Value that uniquely identifies the third party that receives the item.
  • Title: Ship-to Exception Action
    Read Only: true
    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.
  • Title: Ship-to Exception Action
    Read Only: true
    Maximum Length: 25
    How to handle each receipt when the receiving location is different from the ship-to location. Values include NONE, REJECT, or WARNING.
  • Title: Location
    Read Only: true
    Maximum Length: 60
    Abbreviation that identifies the location where the supplier ships the item.
  • Read Only: true
    Value that uniquely identifies the location where the supplier ships the item.
  • Title: Ship-to Organization
    Read Only: true
    Maximum Length: 240
    Name of the inventory organization that receives the item.
  • Read Only: true
    Maximum Length: 18
    Abbreviation that identifies the inventory organization where the supplier ships the item.
  • Read Only: true
    Value that uniquely identifies the inventory organization where the supplier ships the item.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Status of the purchase order schedule.
  • Title: Status
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the status of the purchase order schedule.
  • Title: Total
    Read Only: true
    Ordered amount plus the exclusive tax amounts of the purchase order schedule.
  • Title: Total Tax
    Read Only: true
    Total of the exclusive tax amounts that the purchaser can recover and not recover for the purchase order.
  • Title: Type
    Read Only: true
    Maximum Length: 80
    Type of payment released based on units of work or a lump sum amount.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the schedule type.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Unit of measure in the item quantity.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the unit of measure.
  • Read Only: true
    Value that uniquely identifies the work order in the factory.
  • Title: Work Order
    Read Only: true
    Maximum Length: 120
    Display number that uniquely identifies the work order in the factory.
  • Title: Operation Sequence
    Read Only: true
    Sequence to use when performing each work order operation.
Nested Schema : Attachments for Schedules
Type: array
Title: Attachments for Schedules
The Attachments for Schedules resource manage 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
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_publicEntity_poScheduleGdf_view_PoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : purchaseOrders-lines-schedules-attachments-item-response
Type: object
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Nested Schema : purchaseOrders-lines-schedules-DFF-item-response
Type: object
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Nested Schema : purchaseOrders-lines-schedules-distributions-item-response
Type: object
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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
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_publicEntity_poDistributionGdf_view_PoDistributionGDFFVxUSPODistributionsVO-item-response" } }
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
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : purchaseOrders-lines-schedules-distributions-DFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_prc_po_publicEntity_poDistributionGdf_view_PoDistributionGDFFVxUSPODistributionsVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_po_publicEntity_flex_PJCPoTransDistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_publicEntity_poScheduleGdf_view_PoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type: object
Show Source
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Examples

This example describes how to get all descriptive flexfields.

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/purchaseOrders/POHeaderId/child/lines/purchaseOrdersUniqID/child/schedules/schedulesUniqID/child/distributions/distributionsUniqID/child/DFF"

Example Response Body

The following shows an example of the response body in JSON format.

{
	"items": [
	{
		"PoDistributionId": 300100186215739,
		"_Purchase__Order__Distributions__D": "13",
		"_Purchase__Order__Distributions__B": "14",
		"_DIST_DFF_Req_Date": "2020-07-28",
		"__FLEX_Context": null,
		"__FLEX_Context_DisplayValue": null,
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/purchaseOrders/300100186215674/child/lines/300100186215733/child/schedules/300100186215734/child/distributions/300100186215739/child/DFF/300100186215739",
			"name": "DFF",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/purchaseOrders/300100186215674/child/lines/300100186215733/child/schedules/300100186215734/child/distributions/300100186215739/child/DFF/300100186215739",
			"name": "DFF",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/purchaseOrders/300100186215674/child/lines/300100186215733/child/schedules/300100186215734/child/distributions/300100186215739",
			"name": "distributions",
			"kind": "item"
		}
		]
	}
	],
	"count": 1,
	"hasMore": false,
	"limit": 25,
	"offset": 0,
	"links": [
	{
		"rel": "self",
		"href": "https://servername/fscmRestApi/resources/version/purchaseOrders/300100186215674/child/lines/300100186215733/child/schedules/300100186215734/child/distributions/300100186215739/child/DFF",
		"name": "DFF",
		"kind": "collection"
	}
	]
}
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