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Create one assignment

post

/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/assignments

Request

Path Parameters

• SupplierId(required): integer(int64)
  Value that uniquely identifies the supplier.
• SupplierSiteId(required): integer(int64)
  Value that uniquely identifies the supplier site.

Header Parameters

• 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.
• Upsert-Mode:
  Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AssignmentId: integer
  Value that uniquely identifies the supplier site assignment.
• BillPayableDistribution: string
  Title: Bill Payable Distribution

  Distribution of the bills that are payable for the supplier site.
• BillPayableDistributionId: integer
  Title: Bill Payable Distribution

  Value that uniquely identifies the distribution of the bills that are payable for the supplier site.
• BillToBU: string
  Title: Bill-to BU

  Maximum Length: 240

  Business unit that the application uses for billing instead of the client business unit that the user selects.
• BillToBUId: integer (int64)
  Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.
• BillToLocationCode: string
  Title: Bill-to Location

  Maximum Length: 150

  Abbreviation that identifies the bill to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.
• BillToLocationId: integer
  Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.
• ClientBU: string
  Title: Client BU

  Maximum Length: 240

  Business unit that is a client of the procurement business unit where the supplier site resides.
• ClientBUId: integer (int64)
  Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.
• DistributionSet: string
  Title: Distribution Set

  Maximum Length: 50

  Distribution set that determines the distribution on invoices for the supplier site.
• DistributionSetId: integer
  Title: Distribution Set

  Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.
• InactiveDate: string (date)
  Title: Inactive Date

  Date when the supplier site assignment is no longer active.
• LiabilityDistribution: string
  Title: Liability Distribution

  The liability distribution of new invoices for the supplier site.
• LiabilityDistributionId: integer
  Title: Liability Distribution

  Value that uniquely identifies the liability distribution of new invoices for the supplier site.
• PrepaymentDistribution: string
  Title: Prepayment Distribution

  Prepayment distribution of the prepayments for the supplier site.
• PrepaymentDistributionId: integer
  Title: Prepayment Distribution

  Value that uniquely identifies the distribution of the prepayments for the supplier site.
• ShipToLocationCode: string
  Title: Ship-to Location

  Maximum Length: 150

  Abbreviation that identifies the ship to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.
• ShipToLocationId: integer
  Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.
• UseWithholdingTaxFlag: boolean
  Title: Use Withholding Tax

  Maximum Length: 1

  Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax is not applicable. The default value is false.
• WithholdingTaxGroup: string
  Title: Withholding Tax Group

  Maximum Length: 25

  Describes the withholding tax group that the application assigned to the supplier site assignment.
• WithholdingTaxGroupId: integer (int64)
  Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.

{
    "type":"object",
    "properties":{
        "InactiveDate":{
            "title":"Inactive Date",
            "type":"string",
            "description":"Date when the supplier site assignment is no longer active.",
            "format":"date",
            "nullable":true
        },
        "ClientBU":{
            "title":"Client BU",
            "maxLength":"240",
            "type":"string",
            "description":"Business unit that is a client of the procurement business unit where the supplier site resides.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "DistributionSet":{
            "title":"Distribution Set",
            "maxLength":"50",
            "type":"string",
            "description":"Distribution set that determines the distribution on invoices for the supplier site.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "BillToBUId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18",
                "fnd:APPLCORE_SETID_DETERMINANT_TYPE":"BU"
            }
        },
        "ShipToLocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.",
            "nullable":true,
            "x-hints":{
                "fnd:APPLCORE_SETID_DETERMINANT_ATTR":"BuId"
            }
        },
        "DistributionSetId":{
            "title":"Distribution Set",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.",
            "nullable":true
        },
        "BillPayableDistribution":{
            "title":"Bill Payable Distribution",
            "type":"string",
            "description":"Distribution of the bills that are payable for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "ClientBUId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18",
                "fnd:APPLCORE_SETID_DETERMINANT_TYPE":"BU"
            }
        },
        "BillToLocationCode":{
            "title":"Bill-to Location",
            "maxLength":"150",
            "type":"string",
            "description":"Abbreviation that identifies the bill to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "WithholdingTaxGroupId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "WithholdingTaxGroup":{
            "title":"Withholding Tax Group",
            "maxLength":"25",
            "type":"string",
            "description":"Describes the withholding tax group that the application assigned to the supplier site assignment.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "BillPayableDistributionId":{
            "title":"Bill Payable Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution of the bills that are payable for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"FDPmtKFFVA"
            }
        },
        "PrepaymentDistributionId":{
            "title":"Prepayment Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution of the prepayments for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"PrepayKFFVA"
            }
        },
        "BillToLocationId":{
            "type":"integer",
            "description":"Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.",
            "nullable":true,
            "x-hints":{
                "fnd:APPLCORE_SETID_DETERMINANT_ATTR":"BillToBuId"
            }
        },
        "PrepaymentDistribution":{
            "title":"Prepayment Distribution",
            "type":"string",
            "description":"Prepayment distribution of the prepayments for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "UseWithholdingTaxFlag":{
            "title":"Use Withholding Tax",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax is not applicable. The default value is false.",
            "nullable":true
        },
        "BillToBU":{
            "title":"Bill-to BU",
            "maxLength":"240",
            "type":"string",
            "description":"Business unit that the application uses for billing instead of the client business unit that the user selects.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "LiabilityDistributionId":{
            "title":"Liability Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the liability distribution of new invoices for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"AcctsPayKFFVA"
            }
        },
        "LiabilityDistribution":{
            "title":"Liability Distribution",
            "type":"string",
            "description":"The liability distribution of new invoices for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "AssignmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site assignment.",
            "nullable":false,
            "x-hints":{
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "ShipToLocationCode":{
            "title":"Ship-to Location",
            "maxLength":"150",
            "type":"string",
            "description":"Abbreviation that identifies the ship to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        }
    }
}

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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 : suppliers-sites-assignments-item-response

Type: object

Show Source

• AssignmentId: integer
  Value that uniquely identifies the supplier site assignment.
• BillPayableDistribution: string
  Title: Bill Payable Distribution

  Distribution of the bills that are payable for the supplier site.
• BillPayableDistributionId: integer
  Title: Bill Payable Distribution

  Value that uniquely identifies the distribution of the bills that are payable for the supplier site.
• BillToBU: string
  Title: Bill-to BU

  Maximum Length: 240

  Business unit that the application uses for billing instead of the client business unit that the user selects.
• BillToBUId: integer (int64)
  Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.
• BillToLocation: string
  Title: Bill-to Location

  Read Only: true

  Maximum Length: 60

  Default billing location on purchasing documents for the bill-to business unit that the user selects.
• BillToLocationCode: string
  Title: Bill-to Location

  Maximum Length: 150

  Abbreviation that identifies the bill to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.
• BillToLocationId: integer
  Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.
• ChartOfAccountsId: integer (int64)
  Read Only: true

  Value that uniquely identifies the chart of account.
• ClientBU: string
  Title: Client BU

  Maximum Length: 240

  Business unit that is a client of the procurement business unit where the supplier site resides.
• ClientBUId: integer (int64)
  Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.
• CreatedBy: string
  Title: Created By

  Read Only: true

  Maximum Length: 64

  User who created the supplier record.
• CreationDate: string (date-time)
  Title: Creation Date

  Read Only: true

  Date when the user created the supplier record.
• DistributionSet: string
  Title: Distribution Set

  Maximum Length: 50

  Distribution set that determines the distribution on invoices for the supplier site.
• DistributionSetId: integer
  Title: Distribution Set

  Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.
• InactiveDate: string (date)
  Title: Inactive Date

  Date when the supplier site assignment is no longer active.
• LastUpdateDate: string (date-time)
  Title: Last Updated Date

  Read Only: true

  Date and time when the user most recently updated the supplier record.
• LastUpdatedBy: string
  Title: Last Updated By

  Read Only: true

  Maximum Length: 64

  User who most recently updated the supplier record.
• LiabilityDistribution: string
  Title: Liability Distribution

  The liability distribution of new invoices for the supplier site.
• LiabilityDistributionId: integer
  Title: Liability Distribution

  Value that uniquely identifies the liability distribution of new invoices for the supplier site.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• PrepaymentDistribution: string
  Title: Prepayment Distribution

  Prepayment distribution of the prepayments for the supplier site.
• PrepaymentDistributionId: integer
  Title: Prepayment Distribution

  Value that uniquely identifies the distribution of the prepayments for the supplier site.
• ShipToLocation: string
  Title: Ship-to Location

  Read Only: true

  Maximum Length: 60

  Default shipping location on the purchasing document for the client business unit.
• ShipToLocationCode: string
  Title: Ship-to Location

  Maximum Length: 150

  Abbreviation that identifies the ship to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.
• ShipToLocationId: integer
  Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.
• Status: string
  Read Only: true

  Status of the supplier site assignment.
• UseWithholdingTaxFlag: boolean
  Title: Use Withholding Tax

  Maximum Length: 1

  Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax is not applicable. The default value is false.
• WithholdingTaxGroup: string
  Title: Withholding Tax Group

  Maximum Length: 25

  Describes the withholding tax group that the application assigned to the supplier site assignment.
• WithholdingTaxGroupId: integer (int64)
  Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.

{
    "type":"object",
    "properties":{
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"Date when the user created the supplier record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "ClientBU":{
            "title":"Client BU",
            "maxLength":"240",
            "type":"string",
            "description":"Business unit that is a client of the procurement business unit where the supplier site resides.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "ClientBUId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18",
                "fnd:APPLCORE_SETID_DETERMINANT_TYPE":"BU"
            },
            "x-queryable":true
        },
        "WithholdingTaxGroup":{
            "title":"Withholding Tax Group",
            "maxLength":"25",
            "type":"string",
            "description":"Describes the withholding tax group that the application assigned to the supplier site assignment.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "BillPayableDistributionId":{
            "title":"Bill Payable Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution of the bills that are payable for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"FDPmtKFFVA"
            },
            "x-queryable":true
        },
        "PrepaymentDistributionId":{
            "title":"Prepayment Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution of the prepayments for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"PrepayKFFVA"
            },
            "x-queryable":true
        },
        "BillToLocationId":{
            "type":"integer",
            "description":"Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.",
            "nullable":true,
            "x-hints":{
                "fnd:APPLCORE_SETID_DETERMINANT_ATTR":"BillToBuId"
            },
            "x-queryable":true
        },
        "PrepaymentDistribution":{
            "title":"Prepayment Distribution",
            "type":"string",
            "description":"Prepayment distribution of the prepayments for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "UseWithholdingTaxFlag":{
            "title":"Use Withholding Tax",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax is not applicable. The default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "LiabilityDistributionId":{
            "title":"Liability Distribution",
            "type":"integer",
            "description":"Value that uniquely identifies the liability distribution of new invoices for the supplier site.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"AcctsPayKFFVA"
            },
            "x-queryable":true
        },
        "AssignmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site assignment.",
            "nullable":false,
            "x-hints":{
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ShipToLocationCode":{
            "title":"Ship-to Location",
            "maxLength":"150",
            "type":"string",
            "description":"Abbreviation that identifies the ship to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BillToLocation":{
            "title":"Bill-to Location",
            "maxLength":"60",
            "type":"string",
            "description":"Default billing location on purchasing documents for the bill-to business unit that the user selects.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "Status":{
            "type":"string",
            "description":"Status of the supplier site assignment.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "dependencies":[
                    "InactiveDate"
                ]
            },
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":"64",
            "type":"string",
            "description":"User who most recently updated the supplier record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "InactiveDate":{
            "title":"Inactive Date",
            "type":"string",
            "description":"Date when the supplier site assignment is no longer active.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "DistributionSet":{
            "title":"Distribution Set",
            "maxLength":"50",
            "type":"string",
            "description":"Distribution set that determines the distribution on invoices for the supplier site.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":"64",
            "type":"string",
            "description":"User who created the supplier record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "BillToBUId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18",
                "fnd:APPLCORE_SETID_DETERMINANT_TYPE":"BU"
            },
            "x-queryable":true
        },
        "ShipToLocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.",
            "nullable":true,
            "x-hints":{
                "fnd:APPLCORE_SETID_DETERMINANT_ATTR":"BuId"
            },
            "x-queryable":true
        },
        "DistributionSetId":{
            "title":"Distribution Set",
            "type":"integer",
            "description":"Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.",
            "nullable":true,
            "x-queryable":true
        },
        "BillPayableDistribution":{
            "title":"Bill Payable Distribution",
            "type":"string",
            "description":"Distribution of the bills that are payable for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "BillToLocationCode":{
            "title":"Bill-to Location",
            "maxLength":"150",
            "type":"string",
            "description":"Abbreviation that identifies the bill to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "WithholdingTaxGroupId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ChartOfAccountsId":{
            "type":"integer",
            "description":"Value that uniquely identifies the chart of account.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "FND_ACFF_StructureID":"AcctsPayKFFVA",
                "precision":"18"
            },
            "x-queryable":true
        },
        "ShipToLocation":{
            "title":"Ship-to Location",
            "maxLength":"60",
            "type":"string",
            "description":"Default shipping location on the purchasing document for the client business unit.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "BillToBU":{
            "title":"Bill-to BU",
            "maxLength":"240",
            "type":"string",
            "description":"Business unit that the application uses for billing instead of the client business unit that the user selects.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "LiabilityDistribution":{
            "title":"Liability Distribution",
            "type":"string",
            "description":"The liability distribution of new invoices for the supplier site.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "dependencies":[
                    "ChartOfAccountsId"
                ]
            }
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"Date and time when the user most recently updated the supplier record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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

This example describes how to create an assignment.

Example cURL Command

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

curl -u username:password -X POST -H "Content-Type:application/vnd.oracle.adf.resourceitem+json" -d 'request payload' 
"https://servername/fscmRestApi/resources/version/suppliers/SupplierId/child/sites/SupplierSiteId/child/assignments"

Example Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.

{
	"ClientBUId" : 5186,
	"BillToBU" : "Vision Construction",
	"ShipToLocationId" : 2510,
	"BillToLocationCode" :  "FLDSVC_0_2452104113000",
	"UseWithholdingTaxFlag" : "Y",
	"WithholdingTaxGroupId" : 100100019061302,
	"DistributionSet" : "1 Line Set QA",
	"LiabilityDistribution" : "01-000-2372-0000-000",
	"PrepaymentDistribution" : "01-510-7430-0000-000",
	"InactiveDate" : ""
}

Example Response Body

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

{
	"AssignmentId": 300100184732422,
	"ClientBUId": 5186,
	"ClientBU": "Vision Construction",
	"BillToBUId": 5186,
	"BillToBU": "Vision Construction",
	"ShipToLocationId": 2510,
	"ShipToLocation": "FldSvc",
	"ShipToLocationCode": "FLDSVC_0_2452104113000",
	"BillToLocationId": 2510,
	"BillToLocation": "FldSvc",
	"BillToLocationCode": "FLDSVC_0_2452104113000",
	"UseWithholdingTaxFlag": true,
	"WithholdingTaxGroupId": 100100019061302,
	"WithholdingTaxGroup": "WHT_AP_RRF_01B-WH9",
	"ChartOfAccountsId": 101,
	"LiabilityDistributionId": 17816,
	"LiabilityDistribution": "01-000-2372-0000-000",
	"PrepaymentDistributionId": 17485,
	"PrepaymentDistribution": "01-510-7430-0000-000",
	"BillPayableDistributionId": null,
	"BillPayableDistribution": null,
	"DistributionSetId": 300100136289243,
	"DistributionSet": "1 Line Set QA",
	"InactiveDate": "4712-12-31",
	"Status": "ACTIVE",
	"links": [
	{
		"rel": "self",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422",
		"name": "assignments",
		"kind": "item",
		"properties": {
			"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
		}
	},
	{
		"rel": "canonical",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422",
		"name": "assignments",
		"kind": "item"
	},
	{
		"rel": "parent",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416",
		"name": "sites",
		"kind": "item"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/WithholdingTaxGroupLookup",
		"name": "WithholdingTaxGroupLookup",
		"kind": "collection"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/ClientBuSiteAssignmentLookup",
		"name": "ClientBuSiteAssignmentLookup",
		"kind": "collection"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/ShipToLocationLookup",
		"name": "ShipToLocationLookup",
		"kind": "collection"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/BillToBuSiteAssignmentLookup",
		"name": "BillToBuSiteAssignmentLookup",
		"kind": "collection"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/BillToLocationLookup",
		"name": "BillToLocationLookup",
		"kind": "collection"
	},
	{
		"rel": "lov",
		"href": "https://servername/fscmRestApi/resources/version/suppliers/300100184731456/child/sites/300100184732416/child/assignments/300100184732422/lov/DistributionSetLookup",
		"name": "DistributionSetLookup",
		"kind": "collection"
	}
	]
}

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