Get all draft purchase orders
get
/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Request
Query Parameters
-
effectiveDate: string
This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
-
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
finder: string
Used as a predefined finder to search the collection.
Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables- PrimaryKey Finds purchase orders according to the purchase order header identifier as the primary key.
Finder Variables- POHeaderId; integer; Value that uniquely identifies the draft purchase order.
- findByIntent Finds purchase orders according to the intent.
Finder Variables- Intent; string; Value that uniquely identifies the intent. Valid value is ProcurementRequester.
- SysEffectiveDate; object;
- PrimaryKey Finds purchase orders according to the purchase order header identifier as the primary key.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- AcknowledgmentDueDate; string; Date when the application requests the supplier to acknowledge the purchase order.
- BillToBU; string; Value that identifies the business unit that processes supplier invoices for the purchase order.
- BillToBUId; integer; Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
- BillToLocation; string; Value that identifies the bill-to location where the supplier sends the invoice.
- BillToLocationId; integer; Value that uniquely identifies the bill-to location.
- BillToLocationInternalCode; string; Abbreviation that internally identifies the location to which the supplier should send the invoice.
- Buyer; string; Person who's responsible for managing the purchase order.
- BuyerEmail; string; Email address of the buyer.
- BuyerId; integer; Value that uniquely identifies the buyer.
- BuyerManagedTransportFlag; boolean; Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute doesn't have a default value.
- ChangeOrderNumber; string; Number that unquietly identifies the change order for a document.
- ChangeOrderStatus; string; Status of the change order relative to the change order life cycle.
- ChangeOrderStatusCode; string; Abbreviation that identifies the change order status.
- ChangeOrderTypeCode; string; Abbreviation that defies the change order type.
- ContractTermsExistFlag; boolean; Contains one of the following values: true or false. If true, then contract clauses were added from the terms library to the purchase order. If false, then the purchase order doesn't contain any contract clauses from the contract terms library. This attribute doesn't have a default value.
- CreationDate; string; Date and time when the buyer or application created the purchase order.
- Currency; string; Currency of the purchase order.
- CurrencyCode; string; Abbreviation that identifies the currency of the purchase order.
- DefaultShipToLocationInternalCode; string; Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods.
- Description; string; Description of the purchase order.
- MasterContractId; integer; Value that uniquely identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
- MasterContractNumber; string; Number that identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
- MasterContractType; string; Type of contract. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
- MasterContractTypeId; integer; Value that uniquely identifies the contract type. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
- NonRecoverableInclusiveTax; number; Nonrecoverable tax amount included in the purchase order amount. The purchaser can't recover this tax.
- NonRecoverableTax; number; Nonrecoverable tax amount not included in the purchase order amount. The purchaser can't recover this tax.
- NoteToAuthorizer; string; Text comments to the approver, included as needed when submitting a document for approval.
- OrderNumber; string; Number that uniquely identifies the purchase order in the sold-to legal entity.
- OverrideB2BCommunicationFlag; boolean; Contains one of the following values: true or false. If true, the purchase order can't be communicated using B2B communication, and you can communicate it using an alternate communication method such as email. If false, the purchase order must be communicated using B2B communication when the supplier site is configured to receive B2B messages. The default value is false.
- OverridingApprover; string; Overrides first approver identifier to route purchase orders for approval.
- OverridingApproverId; integer; Value that uniquely identifies the user specified on the purchase order as the overriding approver for approval routing.
- POHeaderId; integer; Value that uniquely identifies the purchase order.
- ProcurementBU; string; Business unit that manages and owns the purchase order.
- ProcurementBUId; integer; Value that uniquely identifies the business unit that manages and owns the purchase order.
- RecoverableInclusiveTax; number; Recoverable tax amount included in the purchase order amount. The purchaser can recover this tax.
- RecoverableTax; number; Recoverable tax amount not included in the purchase order amount. The purchaser can recover this tax.
- RequiresSignatureFlag; boolean; Contains one of the following values: true or false. If true, then the purchase order requires signatures to meet legal requirements. If false, then the purchase order doesn't require signatures. This attribute doesn't have a default value.
- RequisitioningBU; string; Business unit that creates the requisition.
- RequisitioningBUId; integer; Value that uniquely identifies the business unit that creates the requisition.
- SoldToLegalEntity; string; Legal entity that's financially responsible for purchases on the purchase order.
- SoldToLegalEntityId; integer; Value that uniquely identifies the legal entity that's financially responsible for purchases on the purchase order.
- SpecialHandlingType; string; Type, such as bill-only, that describes the behavior of purchasing documents that need to be handled in a special manner.
- SpecialHandlingTypeCode; string; Abbreviation that identifies the special handling type.
- Status; string; Status of the purchase order relative to the purchase order life cycle.
- StatusCode; string; Abbreviation that identifies the purchase order status in the order life cycle.
- Supplier; string; Name of the supplier who fulfills the item.
- SupplierId; integer; Value that uniquely identifies the supplier.
- SupplierSite; string; Location that the supplier uses to purchase the item.
- SupplierSiteId; integer; Value that uniquely identifies the supplier site.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
-
Effective-Of: string
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: string
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: string
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : draftPurchaseOrders
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-item-response
Type:
Show Source
object
-
AcknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due Date
Date when the application requests the supplier to acknowledge the purchase order. -
AcknowledgmentWithinDays: number
Title:
Acknowledge Within Days
Number of days for the supplier to decide to accept or reject the purchase order. -
AdditionalContactEmail: string
Title:
Additional Contact Email
Maximum Length:2000
Email addresses of additional supplier contacts. These email addresses are used to send purchase orders to supplier contacts involved in the procurement process. -
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
BillToBU: string
Title:
Bill-to BU
Value that identifies the business unit that processes supplier invoices for the purchase order. -
BillToBUId: integer
(int64)
Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
-
BillToLocation: string
Title:
Bill-to Location
Maximum Length:60
Value that identifies the bill-to location where the supplier sends the invoice. -
BillToLocationId: integer
(int64)
Value that uniquely identifies the bill-to location.
-
BillToLocationInternalCode: string
Title:
Bill-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the location to which the supplier should send the invoice. -
BudgetaryControlEnabledFlag: boolean
Title:
Budgetary Control Enabled
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then budgetary control is enabled on the purchase order. If false, then budgetary control isn't enabled on the purchase order. This attribute doesn't have a default value. -
Buyer: string
Title:
Buyer
Maximum Length:240
Person who's responsible for managing the purchase order. -
BuyerEmail: string
Title:
Purchase Order Email Sender
Maximum Length:240
Email address of the buyer. -
BuyerId: integer
(int64)
Value that uniquely identifies the buyer.
-
BuyerManagedTransportFlag: boolean
Title:
Buyer Managed Transportation
Maximum Length:1
Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute doesn't have a default value. -
CancelFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order is canceled. If false, then the purchase order isn't canceled. This attribute doesn't have a default value. -
Carrier: string
Title:
Carrier
Maximum Length:360
Company that transports the item by land, sea, or air. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item by land, sea, or air.
-
ChangeOrderDescription: string
Text that describes the reason or purpose of the change order.
-
ChangeOrderInitiatingParty: string
Title:
Initiating Party
Party where the purchase document change request originated. Valid values are requester, buyer, supplier, and catalog administrator. -
ChangeOrderNumber: string
Title:
Change Order
Read Only:true
Maximum Length:80
Number that unquietly identifies the change order for a document. -
ChangeOrderStatus: string
Title:
Change Order Status
Read Only:true
Status of the change order relative to the change order life cycle. -
ChangeOrderStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the change order status. -
ChangeOrderType: string
Title:
Change Order Type
Read Only:true
Value that indicates whether change order is an internal change order or an external change order. Suppliers can view the external changes. -
ChangeOrderTypeCode: string
Read Only:
true
Maximum Length:1
Abbreviation that defies the change order type. -
ChangeRequestedBy: string
Title:
Change Performed By
Read Only:true
Maximum Length:360
User who requested changes to the purchase order. -
ConfiguredItemFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute doesn't have a default value. -
ConfirmingOrderFlag: boolean
Title:
Confirming Order
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order is communicated verbally before the supplier receives the purchase order. If false, then there is no verbal communication before sending the purchase order. This attribute doesn't have a default value. -
contractDocuments: array
Supporting Documents for Contract Terms
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category. -
ContractTermsExistFlag: boolean
Title:
Contract Terms Exist
Maximum Length:1
Contains one of the following values: true or false. If true, then contract clauses were added from the terms library to the purchase order. If false, then the purchase order doesn't contain any contract clauses from the contract terms library. This attribute doesn't have a default value. -
ConversionRate: number
Conversion rate to use when converting the currency.
-
ConversionRateDate: string
(date)
Title:
Conversion Date
Date to use for the conversion rate when converting an ordered amount into another currency. The conversion rate varies depending on the date. -
ConversionRateType: string
Title:
Conversion Rate Type
Maximum Length:30
Type of rate that the application uses to determine the currency conversion rate for the purchase order. -
ConversionRateTypeCode: string
Maximum Length:
30
Abbreviation that identifies the conversion rate type. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase order. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order. -
Currency: string
Title:
Currency
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Maximum Length:
15
Abbreviation that identifies the currency of the purchase order. -
DefaultShipToLocation: string
Title:
Default Ship-to Location
Maximum Length:60
Name of the location where the supplier ships the item. -
DefaultShipToLocationId: integer
(int64)
Value that uniquely identifies the ship-to location.
-
DefaultShipToLocationInternalCode: string
Title:
Default Ship-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods. -
DefaultTaxationCountry: string
Title:
Taxation Country
Maximum Length:80
Country where the transaction takes place. This attribute is used for taxation. -
DefaultTaxationCountryCode: string
Maximum Length:
2
Abbreviation that identifies the country for taxation. -
Description: string
Title:
Description
Maximum Length:240
Description of the purchase order. -
DFF: array
DFF
-
DocumentCreationMethod: string
Maximum Length:
30
Method by which the document was created, such as autocreate, enter PO, and so on. -
DocumentFiscalClassification: string
Title:
Document Fiscal Classification
Maximum Length:1996
Tax classification used by a tax authority to categorize a document. -
DocumentFiscalClassificationCode: string
Maximum Length:
240
Abbreviation that identifies the document fiscal classification. -
DocumentFiscalClassificationId: integer
(int64)
Value that uniquely identifies the document fiscal classification.
-
DocumentStyle: string
Title:
Document Style
Maximum Length:240
Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document. -
DocumentStyleId: integer
(int64)
Value that uniquely identifies the purchasing style of the document.
-
DuplicatedFromHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the document from which the purchase order is copied or created. -
FirstPartyRegistrationId: integer
(int64)
Value that uniquely identifies the first party registration number.
-
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration Number
Maximum Length:50
Value that's a unique sequence of letters or numbers assigned to a first party by a tax authority when it's registered. This attribute is used to identify the first party registration. -
FOB: string
Title:
FOB
Maximum Length:80
Freight on board. Location where ownership of the item transfers from the supplier to the buyer. -
FOBCode: string
Maximum Length:
30
Abbreviation that identifies the type of term for freight on board for the item. -
FreightTerms: string
Title:
Freight Terms
Maximum Length:80
Terms that describe who pays charges to transport the item. -
FreightTermsCode: string
Maximum Length:
30
Abbreviation that identifies the type of freight terms for the purchase order. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the purchase order. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
hasPOlineswithMultipleDistributionsFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the purchase order schedule has multiple distributions. If false, then the purchase order schedule doesn't have multiple distributions. This attribute doesn't have a default value. -
hasReceivedOrInvoicedSchedulesFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the purchase order has at least one schedule that was received or invoiced. If false, then the purchase order doesn't have any schedule that was received or invoiced. This attribute doesn't have a default value. -
ImportSourceCode: string
Title:
Import Source
Maximum Length:25
Value that indicates the source application from which the purchase order was imported. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase order. -
lines: array
Lines
Title:
Lines
A line manages purchasing details, such as the item to purchase, quantity, unit of measure, and price. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MasterContractId: integer
(int64)
Value that uniquely identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud.
-
MasterContractNumber: string
Title:
Master Contract
Maximum Length:120
Number that identifies the contract from enterprise contracts. This attribute allows a direct connection between execution documents in Oracle Purchasing Cloud and high-level contracts in Oracle Enterprise Contracts Cloud. -
MasterContractType: string
Title:
Master Contract Type
Type of contract. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms. -
MasterContractTypeId: integer
Value that uniquely identifies the contract type. This attribute specifies the nature of the enterprise contract. The contract type specifies what kind of information you can enter including the presence of lines and contract terms.
-
ModeOfTransport: string
Title:
Mode of Transport
Maximum Length:80
Mode of transport that the shipper uses to transport the item, such as land, sea, or air. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the mode of transport. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive Tax
Read Only:true
Nonrecoverable tax amount included in the purchase order amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable Tax
Read Only:true
Nonrecoverable tax amount not included in the purchase order amount. The purchaser can't recover this tax. -
NoteToAuthorizer: string
Title:
Justification
Maximum Length:1000
Text comments to the approver, included as needed when submitting a document for approval. -
NoteToReceiver: string
Title:
Note to Receiver
Maximum Length:1000
Note that the receiver can read to get details about how to process the purchase order. -
NoteToSupplier: string
Title:
Note to Supplier
Maximum Length:1000
Note that the supplier can read to get details about how to process the purchase order. -
OrderNumber: string
Title:
Order
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
OverrideB2BCommunicationFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, the purchase order can't be communicated using B2B communication, and you can communicate it using an alternate communication method such as email. If false, the purchase order must be communicated using B2B communication when the supplier site is configured to receive B2B messages. The default value is false. -
OverridingApprover: string
Title:
Overriding Approver
Maximum Length:240
Overrides first approver identifier to route purchase orders for approval. -
OverridingApproverId: integer
(int64)
Value that uniquely identifies the user specified on the purchase order as the overriding approver for approval routing.
-
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order. -
PaymentTermsId: integer
(int64)
Value that uniquely identifies the payment terms.
-
PayOnReceiptFlag: boolean
Title:
Pay on Receipt
Maximum Length:25
Contains one of the following values: true or false. If true, then the application creates an invoice that requests payment for the item according to the receipt transaction. If false, then the application doesn't require the supplier to create this invoice and instead requests payment according to the receipt of the shipped item. This attribute doesn't have a default value. -
PendingSignatureFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then signatures are required before the purchase order is implemented. If false, then signatures aren't required. This attribute doesn't have a default value. -
POHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order. -
ProcurementBU: string
Title:
Procurement BU
Maximum Length:240
Business unit that manages and owns the purchase order. -
ProcurementBUId: integer
(int64)
Value that uniquely identifies the business unit that manages and owns the purchase order.
-
ProcurementCardId: integer
(int64)
Read Only:
true
Value that uniquely identifies the procurement card used for the order. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive Tax
Read Only:true
Recoverable tax amount included in the purchase order amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable Tax
Read Only:true
Recoverable tax amount not included in the purchase order amount. The purchaser can recover this tax. -
ReferenceNumber: string
Title:
Reference Number
Read Only:true
Maximum Length:120
Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
RequiredAcknowledgment: string
Title:
Required Acknowledgment
Maximum Length:80
Acknowledgment that the application requires from the supplier. Values include document and schedule when supplier must acknowledge the header and schedule of the purchase order, document when supplier must acknowledge the header of the purchase order, or none when the purchase order doesn't require acknowledgment. -
RequiredAcknowledgmentCode: string
Maximum Length:
1
Abbreviation that identifies the acknowledgment that the purchase order requires from the supplier. Values include Y for document and schedule, D for document, or N for none. -
RequiresSignatureFlag: boolean
Title:
Requires Signature
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order requires signatures to meet legal requirements. If false, then the purchase order doesn't require signatures. This attribute doesn't have a default value. -
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Business unit that creates the requisition. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the business unit that creates the requisition.
-
ServiceLevel: string
Title:
Service Level
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Title:
Shipping Method
Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day. -
SoldToLegalEntity: string
Title:
Sold-to Legal Entity
Legal entity that's financially responsible for purchases on the purchase order. -
SoldToLegalEntityId: integer
(int64)
Value that uniquely identifies the legal entity that's financially responsible for purchases on the purchase order.
-
specialHandlingDFF: array
specialHandlingDFF
-
SpecialHandlingType: string
Title:
Special Handling Type
Maximum Length:30
Type, such as bill-only, that describes the behavior of purchasing documents that need to be handled in a special manner. -
SpecialHandlingTypeCode: string
Title:
Special Handling Type Code
Maximum Length:30
Abbreviation that identifies the special handling type. -
Status: string
Title:
Status
Read Only:true
Maximum Length:80
Status of the purchase order relative to the purchase order life cycle. -
StatusCode: string
Maximum Length:
40
Abbreviation that identifies the purchase order status in the order life cycle. -
summaryAttributes: array
Summary Attributes for Draft Purchase Orders for Acknowledgments
Title:
Summary Attributes for Draft Purchase Orders for Acknowledgments
Aggregated summary attributes of draft purchase orders, consisting of consolidated information from all the order lines. Returns data only when accessed with the appropriate finder. -
Supplier: string
Title:
Supplier
Maximum Length:360
Name of the supplier who fulfills the item. -
SupplierBCCEmailAddress: string
Title:
Bcc Email
Maximum Length:2000
Email address to which a copy of the purchase order communication email is sent without letting other recipients know. -
SupplierCCEmailAddress: string
Title:
Cc Email
Maximum Length:2000
Email address to which a copy of the purchase order communication email is sent. -
SupplierCommunicationMethod: string
Title:
Communication Method
Maximum Length:25
Method by which the purchase order is communicated to the supplier, such as email or fax. -
SupplierContact: string
Title:
Supplier Contact
Maximum Length:4000
Person who represents the supplier when communicating with the buyer. -
SupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact.
-
SupplierEmailAddress: string
Title:
To Email
Maximum Length:2000
Email address of the supplier for communication. -
SupplierFax: string
Title:
Fax
Maximum Length:60
Fax number used to communicate the purchase order to the supplier. -
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierOrder: string
Title:
Supplier Order
Maximum Length:25
Number that identifies the document that the supplier created for the purchase order. -
SupplierSite: string
Title:
Supplier Site
Maximum Length:240
Location that the supplier uses to purchase the item. -
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
-
supportingDocuments: array
Supporting Documents for Contract Terms
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category. -
templateUsages: array
Template Applied to Business Documents
Title:
Template Applied to Business Documents
The relationship between the contract template and the business document in which it's used. For example, contract template Subcontracting Terms and Conditions is used in purchase order 11001. -
ThirdPartyRegistrationId: integer
(int64)
Value that uniquely identifies the third party registration.
-
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration Number
Maximum Length:50
Value that's a unique sequence of letters or numbers assigned to a third party or third-party site by a tax authority. This attribute is used to identify the party or party-site level tax registration. -
VersionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the current version of the purchase order.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Supporting Documents for Contract Terms
Type:
array
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category.
Show Source
Nested Schema : globalDFFs
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOHeaders":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoHeaderGdf_view_DraftRestPoHeaderGDFFVxUSPOHeadersVO-item-response" } }
Nested Schema : Lines
Type:
array
Title:
Lines
A line manages purchasing details, such as the item to purchase, quantity, unit of measure, and price.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : specialHandlingDFF
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_HEADERS":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPOHeaderSHdf_view_DraftPoHeaderRestSHDFFORA__5FPO__5FBILL__5FONLY__5FHEADERSVO-item-response" } }
Nested Schema : Summary Attributes for Draft Purchase Orders for Acknowledgments
Type:
array
Title:
Summary Attributes for Draft Purchase Orders for Acknowledgments
Aggregated summary attributes of draft purchase orders, consisting of consolidated information from all the order lines. Returns data only when accessed with the appropriate finder.
Show Source
Nested Schema : Supporting Documents for Contract Terms
Type:
array
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category.
Show Source
Nested Schema : Template Applied to Business Documents
Type:
array
Title:
Template Applied to Business Documents
The relationship between the contract template and the business document in which it's used. For example, contract template Subcontracting Terms and Conditions is used in purchase order 11001.
Show Source
Nested Schema : draftPurchaseOrders-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : draftPurchaseOrders-contractDocuments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Asynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Unique identifier of the supporting document. -
CategoryName: string
Title:
Category
Maximum Length:30
Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Name of the user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Code that identifies if the supporting document is a file or a URL. -
Description: string
Title:
Description
Maximum Length:255
Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255
Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255
Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfo
JSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Error status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status Message
Error status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Expiration date of the supporting document. -
FileContents: string
(byte)
Title:
File Contents
File contents of the supporting document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File Url
URL location of the supporting document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Name of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Uploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File Size
Uploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File Name
Uploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded Text
Uploaded text of the supporting document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI of the supporting document. -
Url: string
Title:
Url
Maximum Length:4000
URL of the supporting document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Name of the category to which the supporting document is assigned.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoHeaderId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoHeaderGdf_view_DraftRestPoHeaderGDFFVxUSPOHeadersVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPOHeaders
Context Segment -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Context Segment -
DataActAwardType: string
Title:
DATA Act Award Type
Maximum Length:150
DATA Act Award Type -
DataActAwardType_Display: string
Title:
DATA Act Award Type
DATA Act Award Type -
EnableForDataActReporting: string
Title:
Enable for DATA Act reporting
Maximum Length:150
Enable for DATA Act reporting -
FederalAwardId: string
Title:
Federal Award Identification Number
Maximum Length:150
Federal Award Identification Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
parentAwardId: string
Title:
Parent Award ID
Maximum Length:150
Parent Award ID -
PoHeaderId: integer
(int64)
-
ProcurementInstrumentID: string
Title:
Procurement Instrument Identifier
Maximum Length:150
Procurement Instrument Identifier -
UniqueRecordIdentifier: string
Title:
Unique Record Identifier
Maximum Length:150
Unique Record Identifier
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-item-response
Type:
Show Source
object
-
Amount: number
Title:
Ordered
Amount of the service on the purchase order line. -
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
BaseModel: string
Title:
Base Model
Read Only:true
The buying organization's identification number or code for the model on which the unique configuration is built. -
BaseModelId: integer
(int64)
Read Only:
true
Value that uniquely identifies the buying organization for the model item from which an assemble-to-order configuration was created. -
BaseModelPrice: number
Title:
Base Model Price
Unit price of the base model from which the configuration was built. -
BasePrice: number
Title:
Base Price
Original price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in. -
CancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the purchase order line was canceled. -
CancelFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the purchase order line is canceled. If false, then the purchase order line isn't canceled. This attribute doesn't have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled By
Read Only:true
User who canceled the purchase order line. -
CancelReason: string
Title:
Cancellation Reason
Maximum Length:240
Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled Demand
Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order line. If False, then don't cancel the associated requisitions while canceling an order line. This attribute doesn't have a default value. -
Category: string
Title:
Category Name
Maximum Length:2400
Name of the purchasing category that the purchase order uses to classify the purchase for the order line. -
CategoryCode: string
Maximum Length:
820
Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Value that uniquely identifies the purchasing category.
-
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
configurationComponents: array
Configuration Components
Title:
Configuration Components
A component, such as a submodel, option class, or option, that's associated with a configured item, created by a customer who selected which options are desired as part of the finished product. -
ConfiguredItemFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the purchased item is a configuration, which is a single shippable unit made of a base model (model item) and optional additions (options). If false, then the purchased item is a standard item. This attribute doesn't have a default value. -
ConsignmentLineFlag: boolean
Title:
Consignment Line
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the item on the purchase order is under consignment. If false, then the item isn't under consignment. This attribute doesn't have a default value. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase order line. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order line. -
CreditFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the line type can be used to create credit lines. If false, then the line type can't be used to create credit lines. This attribute doesn't have a default value. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
Description: string
Title:
Description
Maximum Length:240
Description of the item that the purchase order references. -
DFF: array
DFF
-
Discount: number
Title:
Discount
Value that indicates the discount percent or amount of the purchase order line. -
DiscountReason: string
Title:
Discount Reason
Maximum Length:240
Reason for the discount. -
DiscountType: string
Title:
Discount Type
Type of discount that indicates whether the discount is based on amount or percent. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the line. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
HazardClass: string
Title:
Hazard Class
Maximum Length:40
Name of the hazard class that's used to identify and classify hazardous materials to comply with the safety regulations. -
HazardClassCode: string
Title:
Code
Maximum Length:30
Abbreviation that identifies the hazard class. -
HazardClassId: integer
(int64)
Value that uniquely identifies the hazard class.
-
Item: string
Title:
Item
Abbreviation that uniquely identifies the item on the purchase order. -
ItemId: integer
(int64)
Value that uniquely identifies the item on the purchase order.
-
ItemRevision: string
Title:
Item Revision
Maximum Length:18
Revision number of the item. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order line. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase order line. -
LineNumber: number
Title:
Line
Number that uniquely identifies the purchase order line. -
LineType: string
Title:
Line Type
Maximum Length:30
Type that indicates whether the purchase order line references an item or a service. -
LineTypeId: integer
(int64)
Value that uniquely identifies whether the purchase order line references an item or a service.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ManualPriceChangeFlag: boolean
Title:
Allow Price Override
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the price was manually changed by the user. If false, then the default price was applied by the application. This attribute doesn't have a default value. -
Manufacturer: string
Title:
Manufacturer
Read Only:true
Maximum Length:700
Name of the manufacturer of the item. -
ManufacturerPartNumber: string
Title:
Manufacturer Part Number
Read Only:true
Maximum Length:700
Number issued by the manufacturer that uniquely identifies the individual product. -
MaximumRetainageAmount: number
Title:
Maximum Retainage Amount
Maximum amount of retainage that can be withheld on a contract line. -
NegotiatedFlag: boolean
Title:
Negotiated
Maximum Length:1
Contains one of the following values: true or false. If true, then the buyer and the supplier negotiated and agreed on the price before the purchase. If false, then the buyer and the supplier didn't negotiate the price before the purchase. This attribute doesn't have a default value. -
Negotiation: string
Title:
Negotiation
Read Only:true
Maximum Length:240
Number that uniquely identifies the negotiation that the purchase order line references. -
NegotiationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation that the purchase order line references. -
NegotiationLine: number
Title:
Negotiation Line
Number that uniquely identifies the negotiation line that the purchase order line references. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive Tax
Read Only:true
Nonrecoverable tax amount included in the purchase order line amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable Tax
Read Only:true
Nonrecoverable tax amount not included in the purchase order line amount. The purchaser can't recover this tax. -
NoteToSupplier: string
Title:
Note to Supplier
Maximum Length:1000
Note that the supplier can read to get details about how to process the order line on the purchase order. -
OptionsPrice: number
Title:
Selected Options Price
Read Only:true
Sum of the extended price of all options chosen for each unit of the purchased configuration. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
POHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order. -
POLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order line. -
Price: number
Title:
Price
Price of the purchase order line. -
PricingUOM: string
Title:
UOM Name
Maximum Length:25
Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure the item uses for pricing. -
Quantity: number
Quantity of the item on the order line.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the line. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive Tax
Read Only:true
Recoverable tax amount included in the purchase order line amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable Tax
Read Only:true
Recoverable tax amount not included in the purchase order line amount. The purchaser can recover this tax. -
ReferenceNumber: string
Title:
Reference Number
Read Only:true
Maximum Length:25
Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
Response: number
Title:
Negotiation Response
Read Only:true
Number that uniquely identifies the supplier's response to the negotiation that the purchase order line references. -
ResponseLine: number
Title:
Response Line
Read Only:true
Number that uniquely identifies the supplier's response line to the negotiation that the purchase order line references. -
schedules: array
Schedules
Title:
Schedules
A schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date. -
SecondaryQuantity: number
Title:
Secondary Quantity
Read Only:true
Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SecondaryUOM: string
Title:
Secondary UOM
Read Only:true
Maximum Length:25
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the purchase order line references.
-
SourceAgreementLine: number
Title:
Source Agreement Line
Number that uniquely identifies the source agreement line that the purchase order line references. -
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the purchase order line references.
-
SourceAgreementNumber: string
Title:
Source Agreement
Number that uniquely identifies the source agreement that the purchase order line references. -
SourceAgreementProcurementBU: string
Title:
Source Agreement Procurement BU
Business unit of the purchase agreement against which this purchase order line is released. -
SourceAgreementProcurementBUId: integer
Value that uniquely identifies the business unit of the purchase agreement against which this purchase order line is released.
-
SourceAgreementType: string
Title:
Source Agreement Document Type
Read Only:true
Value that specifies whether the agreement is a blanket purchase agreement or a contract purchase agreement. -
SourceAgreementTypeCode: string
Abbreviation that identifies source agreement type. Valid values are contract and blanket.
-
specialHandlingDFF: array
specialHandlingDFF
-
SupplierConfigurationId: string
Title:
Supplier Configuration ID
Read Only:true
Maximum Length:150
Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition. -
SupplierItem: string
Title:
Supplier Item
Maximum Length:300
Number that the supplier uses to identify the item on the purchase order line. -
TaxableFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the document line is taxable. If false, then the document line isn't taxable. This attribute doesn't have a default value. -
UNNumber: string
Title:
UN Number
Maximum Length:20
Number that the United Nations uses to identify hazardous material. -
UNNumberCode: string
Title:
Code
Maximum Length:30
Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UNNumberDescription: string
Title:
UN Number Description
Maximum Length:240
Description of the hazardous material that the United Nations identification number references. -
UNNumberId: integer
(int64)
Value that uniquely identifies the number that the United Nations uses to identify hazardous material.
-
UOM: string
Title:
UOM
Maximum Length:25
Unit of measure that the item uses for quantity. -
UOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure. -
WorkOrderProduct: string
Title:
Product
Read Only:true
Maximum Length:300
Name of the finished item that the work order in contract manufacturing creates.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Configuration Components
Type:
array
Title:
Configuration Components
A component, such as a submodel, option class, or option, that's associated with a configured item, created by a customer who selected which options are desired as part of the finished product.
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Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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Nested Schema : Schedules
Type:
array
Title:
Schedules
A schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date.
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Nested Schema : specialHandlingDFF
Type:
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array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "ORA_PO_BILL_ONLY_LINES":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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Nested Schema : draftPurchaseOrders-lines-configurationComponents-item-response
Type:
Show Source
object
-
AllowPriceOverrideFlag: boolean
Title:
Allow Price Override
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the price of the component can be updated. If false, then the agreement line price must be honored. -
BaseModel: string
Title:
Base Model
Read Only:true
Maximum Length:255
Value that uniquely identifies the number or code for the model on which the unique submodel is built. The submodel makes up part of the configuration. -
BaseModelId: integer
(int64)
The buying organization's identification number or code for the model on which the unique submodel is built. The submodel makes up part of the configuration.
-
ComponentLineId: integer
(int64)
Unique identifier of the component that's part of the configuration.
-
ComponentLineNumber: number
Title:
Line
Number that uniquely identifies the component that's part of the configuration. -
Currency: string
Title:
Currency Name
Read Only:true
Maximum Length:80
Purchase order currency. -
CurrencyCode: string
Title:
Currency Code
Read Only:true
Maximum Length:15
Abbreviation that identifies the purchase order currency. -
Description: string
Title:
Description
Maximum Length:240
Text describing the component used in the configuration. -
ExtendedPrice: number
Title:
Extended Price
Read Only:true
Extended price of the component used in the configuration. Extended price is calculated as quantity multiplied by price. -
ExtendedPriceWithQualifier: string
Title:
Extended Price
Read Only:true
Maximum Length:255
Extended price of the component used in the configuration. Extended price is calculated as quantity multiplied by price. Value is shown in the currency code. -
Item: string
Title:
Item
Read Only:true
Maximum Length:255
The buying organization's identification number or code for the component used in the configuration. -
ItemId: integer
(int64)
Title:
Item
Value that uniquely identifies the number or code for the component used in the configuration. -
ItemType: string
Title:
Item Type
Read Only:true
Maximum Length:80
Indicates whether the component is a configured product, an option class, or an option. -
ItemTypeCode: string
Maximum Length:
30
Abbreviation that identifies whether the component is a configured product, an option class, or an option. -
LineNumber: number
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentComponentLineId: integer
(int64)
Title:
Parent Line
Unique identifier of the parent component. -
ParentComponentLineNumber: number
Title:
Parent Line
Read Only:true
Number that uniquely identifies the parent component line for a component that's included in a configuration. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the purchase order line.
-
Price: number
Title:
Price
Price of the component used in the configuration. -
PriceWithQualifier: string
Title:
Price
Read Only:true
Maximum Length:255
Price of the component used in the configuration. Value is shown in the currency code. -
Quantity: number
Title:
Quantity
Number of units needed to complete a single configuration. -
QuantityWithQualifier: string
Title:
Quantity
Read Only:true
Maximum Length:255
Number of units needed to complete a single configuration. Value is shown in the unit of measure. -
Revision: string
Title:
Revision
Maximum Length:18
Identifier of the version of the component referenced in the configuration details. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the component references.
-
SourceAgreementLine: number
Title:
Source Agreement Line
Read Only:true
Number that uniquely identifies the source agreement that the component references. -
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the component references.
-
SourceAgreementNumber: string
Title:
Source Agreement
Read Only:true
Maximum Length:30
Number that uniquely identifies the source agreement line that the component references. -
SupplierItem: string
Title:
Supplier Item
Maximum Length:300
The supplier's identification number or code for the component used in the configuration. -
UOM: string
Title:
UOM Name
Read Only:true
Maximum Length:25
Unit of measure that the component uses for quantity. -
UOMCode: string
Title:
UOM
Maximum Length:3
Abbreviation that identifies the unit of measure.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoLineId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-item-response
Type:
Show Source
object
-
AccrueAtReceiptFlag: boolean
Title:
Accrue at Receipt
Maximum Length:1
Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then don't accrue the purchase order schedule at receipt. This attribute doesn't have a default value. -
AllowSubstituteReceiptsFlag: boolean
Title:
Allow Substitute Receipts
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule doesn't allow a substitute item. This attribute doesn't have a default value. -
Amount: number
Title:
Ordered
Amount of the service on the purchase order schedule. -
AssessableValue: number
Title:
Assessable Value
Value of the product that can be assessable. -
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
BackToBackFlag: boolean
Title:
Back-to-Back Order
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the sales order exists for the purchase order schedule, and you use back-to back-fulfillment. The purchase order schedule fulfills the sales order upon receipt. If false, then the sales order doesn't exist for the purchase order schedule. This attribute doesn't have a default value. -
CancelDate: string
(date)
Title:
Canceled Date
Read Only:true
Date when the purchase order schedule was canceled. -
CancelFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule isn't canceled. This attribute doesn't have a default value. -
CancelledBy: integer
(int64)
Title:
Canceled By
Read Only:true
User who canceled the purchase order schedule. -
CancelReason: string
Title:
Cancellation Reason
Maximum Length:240
Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled Demand
Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then don't cancel the associated requisitions while canceling an order schedule. This attribute doesn't have a default value. -
Carrier: string
Title:
Carrier
Maximum Length:360
Company that transports the item. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item.
-
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled Amount
Read Only:true
Purchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled Quantity
Read Only:true
Purchase order quantity that's canceled as a result of a change order. -
ChangeOrderSecondaryQuantityCancelled: number
Title:
Canceled Secondary Quantity
Read Only:true
Secondary quantity of the purchase order schedule that's canceled as a result of a change order. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:80
Country of the organization that ships or exports the item. -
CountryOfOriginCode: string
Maximum Length:
2
Abbreviation that identifies the country of the organization that ships or exports the item. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the schedule. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order schedule. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
CustomerItem: string
Title:
Customer Item
Read Only:true
Maximum Length:25
Value that identifies the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerItemDescription: string
Title:
Customer Item Description
Read Only:true
Maximum Length:240
Description of the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPOLineNumber: string
Title:
Customer Purchase Order Line
Read Only:true
Maximum Length:50
Number that identifies the purchase order line for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPONumber: string
Title:
Customer Purchase Order
Read Only:true
Maximum Length:50
Number that identifies the purchase order for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
CustomerPOScheduleNumber: string
Title:
Customer Sales Order Schedule
Read Only:true
Maximum Length:50
Number that identifies the purchase order schedule for the product being procured for a customer, which is used in the customer's sales order in a drop ship arrangement. -
Description: string
Title:
Description
Maximum Length:240
Description of the work associated with the progress payment schedule. -
DestinationType: string
Title:
Destination Type
Type of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. -
DestinationTypeCode: string
Maximum Length:
25
Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. -
DFF: array
DFF
-
distributions: array
Distributions
Title:
Distributions
A distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information. -
EarlyReceiptToleranceDays: number
Title:
Early Receipt Tolerance in Days
Maximum number of days the application allows to receive an early shipment. -
FirmFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule can't be changed by the manufacturing application. If false, then the schedule can be changed by the manufacturing application. This attribute doesn't have a default value. -
FirmStatus: string
Read Only:
true
Value that indicates if the purchase order should be prevented from being automatically rescheduled by the manufacturing application. -
FirmStatusLookupCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the firm status. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the schedule. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
InspectionRequiredFlag: boolean
Title:
Inspection Required
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute doesn't have a default value. -
InvoiceCloseTolerancePercent: number
Title:
Invoice Close Tolerance Percent
Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item. -
InvoiceMatchOption: string
Title:
Invoice Match Option
Maximum Length:80
Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice. -
InvoiceMatchOptionCode: string
Maximum Length:
25
Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt. -
KanbanCardNumber: string
Title:
Kanban Card
Read Only:true
Maximum Length:200
Value that uniquely identifies the Kanban card. -
LastAcceptableDeliveryDate: string
(date)
Title:
Last Acceptable Delivery Date
Read Only:true
Last date when the shipper can deliver the item. -
LastAcceptableShipDate: string
(date)
Read Only:
true
Last date when the shipper can ship the item. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order schedule. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the schedule. -
LateReceiptToleranceDays: number
Title:
Late Receipt Tolerance in Days
Maximum number of days the application allows to receive a late shipment. -
LineIntendedUse: string
Title:
Intended Use
Maximum Length:240
Purpose for which a product is likely to be used in the business by the purchaser. -
LineIntendedUseId: integer
(int64)
Value that uniquely identifies the intended use of a product in the business by the purchaser.
-
LineLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
LocationOfFinalDischargeCode: string
Abbreviation that identifies the final discharge location.
-
LocationOfFinalDischargeId: integer
(int64)
Value that uniquely identifies the final discharge location.
-
MatchApprovalLevel: string
Title:
Match Approval Level
Value that specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-way, 3-way, or 4-way. -
MatchApprovalLevelCode: string
Maximum Length:
40
Abbreviation that identifies the match approval level. -
ModeOfTransport: string
Title:
Mode of Transport
Maximum Length:80
Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the mode of transport. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive Tax
Read Only:true
Nonrecoverable tax amount included in the purchase order schedule amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable Tax
Read Only:true
Nonrecoverable tax amount not included in the purchase order schedule amount. The purchaser can't recover this tax. -
NoteToReceiver: string
Title:
Note to Receiver
Maximum Length:1000
Note that the receiver can read to get details about how to process the purchase order schedule. -
OrchestrationAgreementLineNumber: integer
(int64)
Title:
Orchestration Agreement Line Number
Read Only:true
Number that identifies the orchestration agreement line. -
OrchestrationAgreementNumber: string
Title:
Orchestration Agreement Number
Read Only:true
Maximum Length:100
Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
OriginalPromisedDeliveryDate: string
(date)
Title:
Original Promised Delivery Date
Read Only:true
Date when the supplier originally promised to deliver the item to the buyer. -
OriginalPromisedShipDate: string
(date)
Title:
Original Promised Ship Date
Read Only:true
Date when the supplier originally promised to ship the item to the buyer. -
OverReceiptAction: string
Title:
Overreceipt Action
Maximum Length:80
Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. -
OverReceiptActionCode: string
Maximum Length:
25
Abbreviation that identifies the overreceipt action. -
OverReceiptTolerancePercent: number
Title:
Overreceipt Tolerance Percent
Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies. -
ParentLineLocationId: integer
(int64)
Value that uniquely identifies the schedule from which this schedule was created.
-
ParentScheduleNumber: number
Number that uniquely identifies the schedule from which this schedule was created.
-
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
-
POTradingOrganization: string
Read Only:
true
Name of the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
POTradingOrganizationCode: string
Read Only:
true
Abbreviation that identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
POTradingOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the inventory organization reporting to the sold-to legal entity identified on a purchase order. This organization is used for cost accounting the transactions in the sold-to legal entity. -
Price: number
Title:
Price
Price of the purchase order schedule. -
PricingUOM: string
Title:
UOM Name
Read Only:true
Maximum Length:25
Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure the item uses for pricing. -
PrimaryTradeRelationshipId: integer
(int64)
Read Only:
true
Value that uniquely identifies the primary trade relationship in an orchestration agreement. -
ProductCategory: string
Title:
Product Category
Maximum Length:1996
Name of the category used to classify products for tax purposes. -
ProductCategoryCode: string
Maximum Length:
240
Abbreviation that identifies the category used to classify products for tax purposes. -
ProductFiscalClassification: string
Title:
Product Fiscal Classification
Maximum Length:240
Tax classification used by a tax authority to categorize a product. -
ProductFiscalClassificationCode: string
Maximum Length:
255
Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes. -
ProductFiscalClassificationId: integer
(int64)
Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It's based on the inventory item category.
-
ProductType: string
Title:
Product Type
Maximum Length:80
Value that determines how the tax is calculated. Values include goods and services. -
ProductTypeCode: string
Maximum Length:
240
Abbreviation that identifies the product type. -
PromisedDeliveryDate: string
(date)
Title:
Promised Delivery Date
Date when the supplier promises to deliver the item to the buyer. -
PromisedShipDate: string
(date)
Title:
Promised Ship Date
Date when the supplier promises to ship the item to the buyer. -
Quantity: number
Scheduled quantity of the item.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the schedule. -
ReceiptCloseTolerancePercent: number
Title:
Receipt Close Tolerance Percent
Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item. -
ReceiptDateExceptionAction: string
Title:
Receipt Date Exception Action
Maximum Length:80
Action to take when the buyer doesn't receive the purchase ordered quantity or doesn't receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptDateExceptionActionCode: string
Maximum Length:
25
Action to take when the application doesn't receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. -
ReceiptRequiredFlag: boolean
Title:
Receipt Required
Maximum Length:1
Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute doesn't have a default value. -
ReceiptRouting: string
Title:
Receipt Routing
Maximum Length:80
Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery. -
ReceiptRoutingId: integer
(int64)
Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
-
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive Tax
Read Only:true
Recoverable tax amount included in the purchase order schedule amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable Tax
Read Only:true
Recoverable tax amount not included in the purchase order schedule amount. The purchaser can recover this tax. -
RejectedBy: integer
(int64)
Read Only:
true
User who rejected the schedule. -
RejectedByRole: string
Read Only:
true
Maximum Length:25
Role of the user who rejected the schedule. -
RejectedReason: string
Title:
Rejection Reason
Maximum Length:240
Reason for rejecting the schedule. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery Date
Date when the buyer requested that the supplier deliver the item. -
RequestedShipDate: string
(date)
Title:
Requested Ship Date
Date when the buyer requested that the supplier ship the item. -
RetainageRate: number
Title:
Retainage Rate
Percentage of the invoice value that can be withheld as retainage. -
SalesOrderLineNumber: string
Title:
Customer Sales Order Line
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order line that the purchase order schedule references. -
SalesOrderNumber: string
Title:
Customer Sales Order
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order that the purchase order schedule references. -
SalesOrderScheduleNumber: string
Title:
Customer Sales Order Schedule
Read Only:true
Maximum Length:50
Number that uniquely identifies the sales order schedule that the purchase order schedule references. -
ScheduleNumber: number
Title:
Schedule
Number that uniquely identifies the purchase order schedule for the purchase order line. -
SecondaryQuantity: number
Title:
Secondary Quantity
Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
SecondaryUOM: string
Title:
Secondary UOM
Read Only:true
Maximum Length:25
Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
ServiceLevel: string
Title:
Meaning
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day.
-
ShipToCustomer: string
Title:
Ship-to Customer
Read Only:true
Maximum Length:360
Name of the party who receives the item that the supplier ships. -
ShipToCustomerContact: string
Title:
Ship-to Customer Contact
Read Only:true
Maximum Length:360
Name of the contact from the company where the goods are shipped. -
ShipToCustomerContactId: integer
(int64)
Read Only:
true
Value that uniquely identifies the contact from the company where the goods are shipped. -
ShipToCustomerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the third party that receives the item. -
ShipToCustomerLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location where the supplier should ship the goods. -
ShipToExceptionAction: string
Title:
Ship-to Exception Action
Maximum Length:80
Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning. -
ShipToExceptionActionCode: string
Maximum Length:
25
Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning. -
ShipToLocation: string
Title:
Ship-to Location
Maximum Length:240
Name of the location where the supplier ships the item. -
ShipToLocationCode: string
Title:
Name
Maximum Length:60
Abbreviation that identifies the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
ShipToLocationInternalCode: string
Title:
Ship-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the location where the supplier should ship the goods. -
ShipToOrganization: string
Title:
Ship-to Organization
Maximum Length:240
Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Maximum Length:
18
Abbreviation that identifies the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization where the supplier ships the item.
-
SupplierOrderLineNumber: string
Title:
Supplier Order Line
Maximum Length:25
Number or text that the supplier uses to identify a purchase order schedule. -
TaxableFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the document schedule is taxable. If false, then the document schedule isn't taxable. This attribute doesn't have a default value. -
TaxClassification: string
Title:
Tax Classification
Grouping of taxes for reporting and processing purposes. -
TaxClassificationCode: string
Maximum Length:
30
Abbreviation that identifies the tax classification. -
TransactionBusinessCategory: string
Title:
Transaction Business Category
Maximum Length:1996
Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryCode: string
Maximum Length:
240
Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryId: integer
(int64)
Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority.
-
Type: string
Title:
Type
Maximum Length:80
Type of payment whether it's released based on units of work or lump sum. -
TypeCode: string
Maximum Length:
30
Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
UOM: string
Title:
UOM
Maximum Length:25
Unit of measure in the item quantity. -
UOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
Additional classification of the transaction for tax purposes. -
UserDefinedFiscalClassificationCode: string
Maximum Length:
30
Abbreviation that identifies the user-defined fiscal classification. -
WorkOrderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work order in the factory. -
WorkOrderNumber: string
Title:
Work Order
Read Only:true
Maximum Length:120
Number that uniquely identifies the work order in the factory. -
WorkOrderOperationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the work order operation sequence. -
WorkOrderOperationSequence: number
Title:
Operation Sequence
Read Only:true
Sequence to use when performing each work order operation. -
WorkOrderSubType: string
Title:
Subtype
Read Only:true
Maximum Length:30
Subtype of the manufacturing work order.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Distributions
Type:
array
Title:
Distributions
A distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information.
Show Source
Nested Schema : globalDFFs
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-item-response
Type:
Show Source
object
-
Amount: number
Title:
Ordered
Price multiplied by the distribution quantity. This attribute applies when the purchase order line contains a quantity. If the purchase order line references a fixed price service, then the value of this attribute is the same as the distribution amount. -
BudgetDate: string
(date)
Title:
Budget Date
Date when the organization consumed the budget. -
ChangeAcceptedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then purchase order or change order is accepted by supplier. If false, then supplier response isn't required or pending for supplier acceptance. This attribute doesn't have a default value. -
ChangeOrderAmountCancelled: number
Title:
Canceled Amount
Read Only:true
Purchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled Quantity
Read Only:true
Purchase order quantity that's canceled as a result of a change order. -
ChartOfAccountId: integer
Read Only:
true
Value that uniquely identifies the chart of accounts. -
ConversionRate: number
Title:
Conversion Rate
Conversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion Date
Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the distribution. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase order distribution. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase order. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase order. -
DeliverToCustomer: string
Title:
Deliver-to Customer
Read Only:true
Maximum Length:360
Name of the third-party customer who receives the item. -
DeliverToCustomerContact: string
Title:
Deliver-to Contact
Read Only:true
Maximum Length:360
Name of the contact at the third-party customer who receives the item. -
DeliverToCustomerContactId: integer
(int64)
Read Only:
true
Value that uniquely identifies the contact at the third-party customer who receives the item. -
DeliverToCustomerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the third-party customer who receives the item. -
DeliverToCustomerLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location of the third-party customer who receives the item. -
DeliverToLocation: string
Title:
Deliver-to Location
Maximum Length:240
Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
Name
Maximum Length:60
Abbreviation that identifies the final location that receives the item. -
DeliverToLocationId: integer
(int64)
Value that uniquely identifies the final location that receives the item.
-
DeliverToLocationInternalCode: string
Title:
Deliver-to Location Internal Code
Maximum Length:150
Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge Account
Account to charge for the cost of the item in the requisitioning business unit. -
DestinationChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the cost of the item in the requisitioning business unit.
-
DestinationSubinventory: string
Title:
Destination Subinventory
Maximum Length:10
Subinventory that identifies destination to deliver the requested item. -
DestinationVarianceAccount: string
Title:
Destination Variance Account
Read Only:true
Account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit isn't the same as the sold-to legal entity. -
DestinationVarianceAccountId: integer
(int64)
Read Only:
true
Value that uniquely identifies the account to charge for the variation in the purchase price for the purchase in the requisitioning business unit. This attribute applies when the legal entity of the requisitioning business unit isn't the same as the sold-to legal entity. -
DFF: array
DFF
-
DistributionNumber: number
Title:
Distribution
Number that uniquely identifies the purchase order distribution for the purchase order schedule. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of the funds check or funds reservation validation result for the distribution. -
FundsStatusCode: string
Read Only:
true
Maximum Length:25
Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase order distribution. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the distribution. -
LineLocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
Line
Read Only:true
Number that uniquely identifies the purchase order line for the purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive Tax
Tax that the purchase order amount does not contain. The purchaser can't recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive Tax
Tax that the purchase order amount contains. The purchaser can't recover this tax. -
OrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
ParentDistributionNumber: number
Read Only:
true
Number that uniquely identifies the distribution from which this distribution was created. -
POAccrualAccount: string
Title:
PO Accrual Account
Account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POAccrualAccountId: integer
(int64)
Value that uniquely identifies the account to charge for receipt accrual. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
POAccrualChartOfAccountId: integer
Read Only:
true
Value that uniquely identifies the general ledger accrual account. -
POChargeAccount: string
Title:
PO Charge Account
Account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same. -
POChargeAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the purchase. This attribute is applicable when the legal entity of the requisitioning business unit and the sold-to legal entity are the same.
-
PODistributionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase order distribution. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the parent line of the distribution. This attribute is used when the schedule is split.
-
POVarianceAccount: string
Title:
PO Variance Account
Account to charge for any price difference between the invoice and the purchase order. -
POVarianceAccountId: integer
(int64)
Value that uniquely identifies the account to charge for the price difference between the invoice and the purchase order.
-
POVarianceChartOfAccountId: integer
Read Only:
true
Value that uniquely identifies the general ledger variance account. -
projectDFF: array
projectDFF
-
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change Reason
Maximum Length:240
Reason for changing the distribution. -
RecoverableExclusiveTax: number
Title:
Recoverable Exclusive Tax
Read Only:true
Tax that the purchase order amount does not contain. The purchaser can recover this tax. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive Tax
Read Only:true
Tax that the purchase order amount contains. The purchaser can recover this tax. -
Requester: string
Title:
Requester
Maximum Length:240
Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
Requisition: string
Title:
Requisition
Read Only:true
Maximum Length:64
Number that identifies the requisition. -
RequisitionDistribution: number
Title:
Requisition Distribution
Read Only:true
Number that uniquely identifies a requisition distribution for the requisition line. -
RequisitionDistributionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition distribution. -
RequisitionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition header. -
RequisitionLine: number
Title:
Requisition Line
Read Only:true
Number that uniquely identifies the requisition line for the requisition. -
RequisitionLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requisition line. -
ScheduleNumber: number
Title:
Schedule
Read Only:true
Number that uniquely identifies the purchase order schedule for the purchase order line. -
UOM: string
Title:
UOM
Read Only:true
Maximum Length:25
Unit of measure of the item quantity. -
UOMCode: string
Abbreviation that identifies the unit of measure.
Nested Schema : globalDFFs
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPODistributions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : projectDFF
Type:
Show Source
array
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : draftPurchaseOrders-lines-schedules-distributions-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoDistributionGdf_view_DraftRestPoDistributionGDFFVxUSPODistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPODistributions
Context Segment -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Context Segment -
betc: string
Title:
BETC
Maximum Length:150
BETC -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
billableFlag: string
Title:
Billable
Maximum Length:1
Billable -
billableFlag_Display: string
Title:
Billable
Billable -
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
capitalizableFlag_Display: string
Title:
Capitalizable
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number
Contract Number -
contractId_Display: string
Title:
Contract Number
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type
Expenditure Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization
Expenditure Organization -
PoDistributionId: integer
(int64)
-
projectId: integer
(int64)
Title:
Project Number
Project Number -
projectId_Display: string
Title:
Project Number
Project Number -
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
reservedAttribute1_Display: string
Title:
Funding Source
Funding Source -
taskId: integer
(int64)
Title:
Task Number
Task Number -
taskId_Display: string
Title:
Task Number
Task Number -
workTypeId: integer
(int64)
Title:
Work Type
Work Type -
workTypeId_Display: string
Title:
Work Type
Work Type
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Context Value -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Context Value -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
Billable -
_BILLABLE_FLAG_Display: string
Title:
Billable
Billable -
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number
Task Number -
_TASK_ID_Display: string
Title:
Task Number
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type
Work Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Segment
Maximum Length:150
Default Value:FVxUSPOLineLocations
Context Segment -
__FLEX_Context_DisplayValue: string
Title:
Context Segment
Context Segment -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
Trading Partner BETC -
tradingPartnerTas: number
Title:
Trading Partner TAS
Trading Partner TAS -
tradingPartnerTas_Display: string
Title:
Trading Partner TAS
Trading Partner TAS
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPOLineSHdf_view_DraftPoLineRestSHDFFORA__5FPO__5FBILL__5FONLY__5FLINESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Default Value:ORA_PO_BILL_ONLY_LINES
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
lot: string
Title:
Lot
Maximum Length:150
Lot -
PoLineId: integer
(int64)
-
serialNumber: string
Title:
Serial Number
Maximum Length:150
Serial Number
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
Nested Schema : oracle_apps_flex_prc_po_commonPo_draftRestPOHeaderSHdf_view_DraftPoHeaderRestSHDFFORA__5FPO__5FBILL__5FONLY__5FHEADERSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Default Value:ORA_PO_BILL_ONLY_HEADERS
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
dateOfService: string
(date)
Title:
Date of Service
Date of Service -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
physicianName: string
Title:
Physician Name
Maximum Length:150
Physician Name -
PoHeaderId: integer
(int64)
-
referenceNumber: string
Title:
Reference Number
Maximum Length:150
Reference Number
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-summaryAttributes-item-response
Type:
Show Source
object
-
ChargeToSingleAccountFlag: boolean
Contains one of the following values: true or false. If true, the charge account is the same for all distributions so all the purchase order (PO) distributions are charged to the same charge account. If false, then the charge account is different for each distribution so the PO distributions are charged to different charge accounts. The default value is false.
-
ChartOfAccountId: number
Value that uniquely identifies the chart of accounts.
-
DefaultShipToLocation: string
Maximum Length:
30
Name of the location where the supplier ships the item. -
DeliverToCustomerLocationAddress: string
Maximum Length:
255
Physical address of the onetime location where the buying company needs to deliver the goods received from a supplier. -
DeliverToCustomerLocationId: integer
Value that uniquely identifies the one time location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToLocationCode: string
Abbreviation that identifies the final location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToLocationId: integer
Value that uniquely identifies the final location where the buying company should deliver the goods that were previously received from a supplier.
-
DeliverToSingleLocationFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order distributions have the same delivery location. If false, then the delivery location is different on distributions. The default value is false.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Negotiation: string
Maximum Length:
30
Number that uniquely identifies the negotiation that the purchase order line references. -
Ordered: number
Sum Total of purchase order amounts across all lines.
-
POChargeAccount: string
Account that the purchase from a purchase order is charged to.
-
POChargeAccountId: integer
Value that uniquely identifies the account that the purchase from a purchase order is charged to.
-
POHeaderId: integer
Value that uniquely identifies the purchase order.
-
ProjectCostingDetailsCode: string
Contains one of the following values: NONE, SINGLE, or MULTIPLE. If none of the distributions have project costing details associated with them, the attribute value is set to NONE. If all the distributions have exactly the same project and task associated with them, it's set to SINGLE. If the project and task associated with the distributions are different, it's set to MULTIPLE.
-
ProjectId: number
Value that uniquely identifies the project.
-
ProjectName: string
Maximum Length:
240
Name of the project, which is displayed on the purchase order header. -
ProjectNumber: string
Maximum Length:
25
Number of the project, which is displayed on the purchase order header. -
ProjectsInformationAcrossLines: string
Contains one of the following values: NONE, SINGLE, or MULTIPLE. If none of the distributions have project costing details associated with them, the attribute value is set to NONE. If all the distributions have the same project associated with them and the costing details are exactly the same, it's set to SINGLE. If the project costing details of the distributions are different, it's set to MULTIPLE.
-
RequestedDeliveryDate: string
(date)
Date when the buying company requested the ordered item or service to be delivered.
-
Requester: string
Display name of the person for whom goods or services are being ordered. The value is set to Null if the requester is different across purchase order distributions.
-
RequesterId: string
Value that uniquely identifies the person for whom goods or services are being ordered. The value is set to Null if the requester is different across the purchase order distributions.
-
Requisition: string
Maximum Length:
30
Number that identifies the requisition. -
SalesOrder: string
Maximum Length:
50
Identifies the sales order to be fulfilled by the material being procured. -
SameRequestedDeliveryDateFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order schedules carry the same requested delivery date value. If false, then the requested delivery date is different on schedules. The default value is false.
-
SameRequesterIdFlag: boolean
Contains one of the following values: true or false. If true, all the purchase order lines are ordered for the same person. If false, the purchase order are ordered for different persons. This attribute doesn't have a default value.
-
SourceAgreement: string
Maximum Length:
30
Number that uniquely identifies the source agreement that the purchase order line references. -
TaskId: number
Value that uniquely identifies the Task.
-
TaskName: string
Name of the project task, which is displayed on the purchase order.
-
TaskNumber: string
Maximum Length:
240
Number of the project task, which is displayed on the purchase order. -
Total: number
Sum Total of Ordered and Total Tax amount.
-
TotalTax: number
Sum total of exclusive tax (nonrecoverable and recoverable) amounts on a purchase order expressed in the functional currency.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-supportingDocuments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Asynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Unique identifier of the supporting document. -
CategoryName: string
Title:
Category
Maximum Length:30
Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Name of the user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Code that identifies if the supporting document is a file or a URL. -
Description: string
Title:
Description
Maximum Length:255
Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255
Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255
Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfo
JSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Error status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status Message
Error status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Expiration date of the supporting document. -
FileContents: string
(byte)
Title:
File Contents
File contents of the supporting document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File Url
URL location of the supporting document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Name of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Uploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File Size
Uploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File Name
Uploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded Text
Uploaded text of the supporting document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI of the supporting document. -
Url: string
Title:
Url
Maximum Length:4000
URL of the supporting document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Name of the category to which the supporting document is assigned.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-templateUsages-item-response
Type:
Show Source
object
-
AuthoringParty: string
Maximum Length:
255
Indicates which party was the author of the contract terms for the document. -
AuthoringPartyCode: string
Title:
Authoring Party
Maximum Length:30
Code that indicates which party was the author of the contract terms for the document. -
AutogenDeviationsFlag: string
Title:
Generate for approval
Maximum Length:1
Default Value:Y
Indicates if deviations should be autogenerated for the business document. -
ContractExpertEnabled: string
Read Only:
true
Maximum Length:1
Indicates whether the contract expert feature can be used after the contract template is applied to a business document. Possible values are Y and N. -
ContractFormAttachment: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
ContractSourceCode: string
Title:
Contract Source
Maximum Length:30
Indicates the current source of the contract terms for the business document. Valid values are STRUCTURED and ATTACHED. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the record. -
CreationDate: string
(date-time)
Read Only:
true
Date and time of the creation of the record. -
Description: string
Read Only:
true
Maximum Length:2000
Description of the contract template used in the business document. -
DocumentId: integer
Unique identifier for the business document that's associated with a contract template.
-
DocumentNumber: string
Title:
Document Number
Maximum Length:150
Number of the business document that's associated with a contract template. -
DocumentType: string
Title:
Document Type
Maximum Length:30
Code for the document type of the business document that's associated with a contract template. -
DocumentTypeName: string
Title:
Document Type
Document type of the business document that's associated with a contract template. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
Sign in of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MajorVersion: integer
(int64)
Title:
Version
Major version number of the contract template applied to a business document. -
SimpleContractText: string
(byte)
HTML content of the simple contract terms.
-
SimpleContractYn: string
Maximum Length:
1
Indicates whether the contract is simple. -
SourceChangeAllowedFlag: string
Maximum Length:
1
Indicates if the contract source is allowed to be changed. -
SourceCode: string
Read Only:
true
Maximum Length:80
Source of the template. Possible values are STRUCTURED and ATTACHED. -
TemplateId: number
Title:
Contract Terms Template
Unique identifier for the contract template used in the business document. -
TemplateId1: integer
(int64)
Read Only:
true
Unique identifier for the contract template used in the business document. -
TemplateName: string
Title:
Current Contract Terms Template
Read Only:true
Maximum Length:240
Name of the contract template used in the business document. -
VersionType: string
Maximum Length:
1
Version type of the contract template. It can have the values Current, Amendment, or History.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : draftPurchaseOrders-templateUsages-ContractFormAttachment-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Examples
Here are a few examples to get all draft purchase orders:
-
Get All Draft Purchase Orders
-
Get All Purchase Orders According to the Sold-to Legal Entity
Get All Draft Purchase Orders
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/draftPurchaseOrders"
Response Body
The following shows an example of the response body in JSON format.
{ "items": [ { "POHeaderId": 300100046917601, "OrderNumber": "7000033", "Description": "Pump Accessories", "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "INCOMPLETE", "Status": "Incomplete", "ProcurementBUId": 300100014554154, "ProcurementBU": "Vision City Operations", "RequisitioningBUId": 300100014554154, "RequisitioningBU": "Vision City Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": null, "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "SoldToLegalEntityId": 300100014516903, "SoldToLegalEntity": "Vision City LE", "BillToBUId": 300100014554154, "BillToBU": "Vision City Operations", "BillToLocationId": 300100014484337, "BillToLocation": "VC - Vision City", "DefaultShipToLocationId": 300100014484337, "DefaultShipToLocation": "VC - Vision City", "RequiredAcknowledgmentCode": "Y", "RequiredAcknowledgment": "Document and Schedule", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": 5, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": 2061, "SupplierContact": "Brown, John", "NoteToSupplier": "Need proper packaging the items", "NoteToReceiver": "Inspect the items", "CarrierId": 12518, "Carrier": "Abbitual", "ModeOfTransportCode": "PARCEL", "ModeOfTransport": "Parcel", "ServiceLevelCode": "2DA", "ServiceLevel": "2nd day air", "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "ENTER_PO", "ShippingMethod": "Abbitual", "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": 35647, "FirstPartyRegistrationNumber": "4567890", "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": true, "CancelFlag": true, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": null, "DuplicatedFromHeaderId": null, "FundsStatus": "Not Applicable", "FundsStatusCode": "NOT_APPLICABLE", "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-08-07T00:02:49.139+00:00", "LastUpdatedBy": "CVBUYER11", "CreationDate": "2014-08-06T23:38:27.001+00:00", "CreatedBy": "CVBUYER11", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/DFF", "name": "DFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/action/submit", "name": "submit", "kind": "other" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100121185751/action/cancelChangeOrder", "name": "cancelChangeOrder", "kind": "other" } ] }, { "POHeaderId": 300100018911770, "OrderNumber": "7000034", "Description": IT Hardware, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "WITHDRAWN", "Status": "Withdrawn", "ProcurementBUId": 300100014554154, "ProcurementBU": "Vision City Operations", "RequisitioningBUId": 300100014554154, "RequisitioningBU": "Vision City Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2013-01-08", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "PRINT", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "SoldToLegalEntityId": 300100014516903, "SoldToLegalEntity": "Vision City LE", "BillToBUId": 300100014554154, "BillToBU": "Vision City Operations", "BillToLocationId": 300100014484337, "BillToLocation": "VC - Vision City", "DefaultShipToLocationId": 300100014484337, "DefaultShipToLocation": "VC - Vision City", "RequiredAcknowledgmentCode": "Y", "RequiredAcknowledgment": "Document and Schedule", "AcknowledgmentDueDate": "2020-12-03", "AcknowledgmentWithinDays": 365, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": 2061, "SupplierContact": "Brown, John", "NoteToSupplier": "Need proper packaging the items", "NoteToReceiver": "Inspect the items", "CarrierId": 12518, "Carrier": "Abbitual", "ModeOfTransportCode": "PARCEL", "ModeOfTransport": "Parcel", "ServiceLevelCode": "2DA", "ServiceLevel": "2nd day air", "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "COPY_DOCUMENT", "ShippingMethod": "Abbitual", "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": 35647, "FirstPartyRegistrationNumber": "4567890", "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": true, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2019-12-08T08:22:44.210+00:00", "LastUpdatedBy": "CVBUYER01", "CreationDate": "2019-12-08T08:01:28.001+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/DFF", "name": "DFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/action/submit", "name": "submit", "kind": "other" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100080684898/action/cancelChangeOrder", "name": "cancelChangeOrder", "kind": "other" } ] }, { ... }, "count": 25, "hasMore": true, "limit": 25, "offset": 0, "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders", "name": "draftPurchaseOrders", "kind": "collection" } ] }
Get All Purchase Orders According to the Sold-to Legal Entity
For example, the following command gets all purchase orders according to the sold-to legal entity:
curl -u username:password "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/?q=SoldToLegalEntity='Vision Operations'"
Example Response Body
The following shows an example of the response body in JSON format.
{ "items": [ { "POHeaderId": 100000019476400, "OrderNumber": "1000947", "SoldToLegalEntityId": 204, "SoldToLegalEntity": "Vision Operations", "Description": Valves, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "OPEN", "Status": "Open", "ProcurementBUId": 204, "ProcurementBU": "Vision Operations", "RequisitioningBUId": 204, "RequisitioningBU": "Vision Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2010-08-10", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "BillToBUId": 204, "BillToBU": "Vision Operations", "BillToLocationId": 204, "BillToLocation": "V1- New York City", "DefaultShipToLocationId": 204, "DefaultShipToLocation": "V1- New York City", "RequiredAcknowledgmentCode": "N", "RequiredAcknowledgment": "None", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": null, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": null, "SupplierContact": null, "NoteToSupplier": null, "NoteToReceiver": null, "CarrierId": null, "Carrier": null, "ModeOfTransportCode": null, "ModeOfTransport": null, "ServiceLevelCode": null, "ServiceLevel": null, "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "AUTOCREATE", "ShippingMethod": null, "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": null, "FirstPartyRegistrationNumber": null, "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": null, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-07-02T16:46:54.082+00:00", "LastUpdatedBy": "po_txn_upg_sold_to_le_transition.sql", "CreationDate": "2010-08-10T10:12:11.080+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierCommunicationMethodsLOV", "name": "supplierCommunicationMethodsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FreightTermLOV", "name": "FreightTermLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ThirdPtyTaxRegNumLOV", "name": "ThirdPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/SupplierSiteContactsLOV", "name": "SupplierSiteContactsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/requisitioningBusinessUnitsLOV", "name": "requisitioningBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/TaxationCountriesLOV", "name": "TaxationCountriesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToLocationsLOV", "name": "billToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/conversionTypesLOV", "name": "conversionTypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ModeOfTransportsLOV", "name": "ModeOfTransportsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/soldToLegalEntitiesLOV", "name": "soldToLegalEntitiesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/suppliersLOV", "name": "suppliersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FirstPtyTaxRegNumLOV", "name": "FirstPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ServiceLevelsLOV", "name": "ServiceLevelsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToBusinessUnitsLOV", "name": "billToBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/shipToLocationsLOV", "name": "shipToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/acknowledgmentRequiredStatusLOV", "name": "acknowledgmentRequiredStatusLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FOBsLOV", "name": "FOBsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierSitesLOV", "name": "supplierSitesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/DocumentSubtypeLOV", "name": "DocumentSubtypeLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/DocumentSubtypesLOV", "name": "DocumentSubtypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/BuyerLOV", "name": "BuyerLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/currenciesLOV", "name": "currenciesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/CarriersLOV", "name": "CarriersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/documentStylesLOV", "name": "documentStylesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/procurementBusinessUnitsLOV", "name": "procurementBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/PaymentTermHeadersLOV", "name": "PaymentTermHeadersLOV", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/child/lines", "name": "lines", "kind": "collection" }, { "rel": "action", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/action/submit", "name": "submit", "kind": "other" } ] }, { "POHeaderId": 100000019476401, "OrderNumber": "1000948", "SoldToLegalEntityId": 204, "SoldToLegalEntity": "Vision Operations", "Description": Automotives, "DocumentStyleId": 1, "DocumentStyle": "Purchase Order", "StatusCode": "OPEN", "Status": "Open", "ProcurementBUId": 204, "ProcurementBU": "Vision Operations", "RequisitioningBUId": 204, "RequisitioningBU": "Vision Operations", "BuyerId": 100010026863783, "Buyer": "Smith,Clare", "BuyerEmail": "clare.smith@example.com", "CurrencyCode": "USD", "Currency": "US Dollar", "ConversionRateTypeCode": null, "ConversionRateType": null, "ConversionRateDate": "2010-08-10", "ConversionRate": null, "SupplierId": 300100016486100, "Supplier": "Seven Corporation", "SupplierSiteId": 300100016486125, "SupplierSite": "San Jose", "SupplierCommunicationMethod": "NONE", "SupplierFax": null, "SupplierOrder": null, "SupplierEmailAddress": null, "BillToBUId": 204, "BillToBU": "Vision Operations", "BillToLocationId": 204, "BillToLocation": "V1- New York City", "DefaultShipToLocationId": 204, "DefaultShipToLocation": "V1- New York City", "RequiredAcknowledgmentCode": "N", "RequiredAcknowledgment": "None", "AcknowledgmentDueDate": null, "AcknowledgmentWithinDays": null, "BuyerManagedTransportFlag": false, "RequiresSignatureFlag": false, "PendingSignatureFlag": null, "PaymentTermsId": 10003, "PaymentTerms": "45 Net (terms date + 45)", "FOBCode": "Origin", "FOB": "Origin", "FreightTermsCode": "Due", "FreightTerms": "Due", "SupplierContactId": null, "SupplierContact": null, "NoteToSupplier": null, "NoteToReceiver": null, "CarrierId": null, "Carrier": null, "ModeOfTransportCode": null, "ModeOfTransport": null, "ServiceLevelCode": null, "ServiceLevel": null, "ConfirmingOrderFlag": false, "PayOnReceiptFlag": true, "DocumentCreationMethod": "AUTOCREATE", "ShippingMethod": null, "DefaultTaxationCountryCode": "US", "DefaultTaxationCountry": "United States", "FirstPartyRegistrationId": null, "FirstPartyRegistrationNumber": null, "ThirdPartyRegistrationId": null, "ThirdPartyRegistrationNumber": null, "DocumentFiscalClassificationId": null, "DocumentFiscalClassificationCode": null, "DocumentFiscalClassification": null, "BudgetaryControlEnabledFlag": false, "CancelFlag": null, "ChangeOrderInitiatingParty": null, "ChangeOrderNumber": null, "ChangeOrderDescription": null, "ChangeOrderStatusCode": null, "ChangeOrderStatus": null, "ChangeOrderTypeCode": null, "ChangeOrderType": null, "ChangeRequestedBy": null, "ContractTermsExistFlag": false, "DuplicatedFromHeaderId": null, "FundsStatus": null, "FundsStatusCode": null, "ImportSourceCode": null, "ReferenceNumber": null, "LastUpdateDate": "2014-07-02T16:46:54.082+00:00", "LastUpdatedBy": "po_txn_upg_sold_to_le_transition.sql", "CreationDate": "2010-08-10T10:12:11.080+00:00", "CreatedBy": "CVBUYER01", "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400", "name": "draftPurchaseOrders", "kind": "item" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/supplierCommunicationMethodsLOV", "name": "supplierCommunicationMethodsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FreightTermLOV", "name": "FreightTermLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ThirdPtyTaxRegNumLOV", "name": "ThirdPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/SupplierSiteContactsLOV", "name": "SupplierSiteContactsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/requisitioningBusinessUnitsLOV", "name": "requisitioningBusinessUnitsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/TaxationCountriesLOV", "name": "TaxationCountriesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/billToLocationsLOV", "name": "billToLocationsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/conversionTypesLOV", "name": "conversionTypesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/ModeOfTransportsLOV", "name": "ModeOfTransportsLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/soldToLegalEntitiesLOV", "name": "soldToLegalEntitiesLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/suppliersLOV", "name": "suppliersLOV", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/100000019476400/lov/FirstPtyTaxRegNumLOV", "name": "FirstPtyTaxRegNumLOV", "kind": "collection" }, { "rel": "lov", "href": 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