Get one line type

get

/fscmRestApi/resources/11.13.18.05/purchasingLineTypesLOV/{purchasingLineTypesLOVUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Purchasing Line Types resource and used to uniquely identify an instance of Purchasing Line Types. The client should not generate the hash key value. Instead, the client should query on the Purchasing Line Types collection resource in order to navigate to a specific instance of Purchasing Line Types 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 : purchasingLineTypesLOV-item-response
Type: object
Show Source
  • Title: Credit Flag
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the credit line type is enabled for this document style. If false, then the credit line type isn't enabled for this document style. This attribute doesn't have a default value.
  • Title: Default Category
    Read Only: true
    Maximum Length: 2400
    Default purchasing category associated with the purchasing line type.
  • Title: Default Category Code
    Read Only: true
    Maximum Length: 820
    Abbreviation for the default purchasing category associated with the purchasing line type.
  • Title: Default Category ID
    Read Only: true
    Value that uniquely identifies the default purchasing category associated with the purchasing line type.
  • Title: Default Invoice Match Option
    Read Only: true
    Maximum Length: 80
    Default invoice match option associated with the purchasing line type.
  • Title: Default Invoice Match Option Code
    Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the default invoice match option associated with the purchasing line type.
  • Title: Default Match Approval Level
    Read Only: true
    Maximum Length: 255
    Default match approval level associated with the purchasing line type.
  • Title: Default Match Approval Level Code
    Read Only: true
    Maximum Length: 255
    Abbreviation that identifies the default match approval level associated with the purchasing line type.
  • Title: Default Receipt Close Tolerance Percent
    Read Only: true
    Default receipt close tolerance percentage associated with the purchasing line type.
  • Title: Default UOM
    Read Only: true
    Maximum Length: 25
    Default unit of measure associated with the purchasing line type.
  • Title: Default UOM Code
    Read Only: true
    Maximum Length: 3
    Abbreviation that identifies that default unit of measure associated with the purchasing line type.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the purchasing line type.
  • Title: End Date
    Read Only: true
    Date after which the line type is no longer valid.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Type that indicates whether the line type references an item or a service.
  • Title: Line Type Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the purchasing line type.
  • Title: Line Type ID
    Read Only: true
    Value that uniquely identifies whether the line type line references an item or a service.
  • Links
  • Title: Product Type
    Read Only: true
    Maximum Length: 80
    Product type associated with the purchasing line type.
  • Title: Product Type Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the product type associated with the line type.
  • Title: Purchase Basis
    Read Only: true
    Maximum Length: 80
    Purchase basis of the line type.
  • Title: Purchase Basis Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the purchase basis type associated with the line type.
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Examples

This example describes how to get one purchasing line type.

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/purchasingLineTypesLOV/purchasingLineTypesLOVUniqID"

For example:

curl -u username:password "https://servername/fscmRestApi/resources/version/purchasingLineTypesLOV/300100206485542"

Example Response Body

The following example includes the contents of the response body in JSON format:
{
    "LineTypeId": "300100206485542",
    "LineTypeCode": "2WAYR",
    "LineType": "2WAYR",
    "Description": "2-Way match to receipt",
    "CreditFlag": false,
    "ProductTypeCode": "GOODS",
    "ProductType": "Goods",
    "PurchaseBasisCode": "GOODS",
    "PurchaseBasis": "Quantity",
    "EndDate": null,
    "DefaultMatchApprovalLevelCode": "2-Way",
    "DefaultMatchApprovalLevel": "2 Way",
    "DefaultInvoiceMatchOptionCode": "R",
    "DefaultInvoiceMatchOption": "Receipt",
    "DefaultReceiptCloseTolerancePercent": null,
    "DefaultCategoryId": "1",
    "DefaultCategoryCode": "MISC.MISC",
    "DefaultCategory": "Miscellaneous_1",
    "DefaultUOMCode": "Ea",
    "DefaultUOM": "Each",
    "@context": {
        "key": "300100206485542,Ea,1,R,PO%20INVOICE%20MATCH%20OPTION,GOODS,PURCHASE%20BASIS,GOODS,ZX_PRODUCT_TYPE",
        "links": [
            {
                "rel": "self",
                "href": "https://servername/fscmRestApi/resources/version/purchasingLineTypesLOV/300100206485542%2CEa%2C1%2CR%2CPO%2520INVOICE%2520MATCH%2520OPTION%2CGOODS%2CPURCHASE%2520BASIS%2CGOODS%2CZX_PRODUCT_TYPE",
                "name": "purchasingLineTypesLOV",
                "kind": "item"
            },
            {
                "rel": "canonical",
                "href": "https://servername/fscmRestApi/resources/version/purchasingLineTypesLOV/300100206485542%2CEa%2C1%2CR%2CPO%2520INVOICE%2520MATCH%2520OPTION%2CGOODS%2CPURCHASE%2520BASIS%2CGOODS%2CZX_PRODUCT_TYPE",
                "name": "purchasingLineTypesLOV",
                "kind": "item"
            }
        ]
    }
}
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