Create one header
/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders
Request
-
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.
-
Upsert-Mode: string
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
- application/json
object-
AcknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due DateDate when the application requests the supplier to acknowledge the purchase order. -
AcknowledgmentWithinDays: number
Title:
Acknowledge Within DaysNumber of days for the supplier to decide to accept or reject the purchase order. -
AdditionalContactEmail: string
Title:
Additional Contact EmailMaximum Length:2000Email 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:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BillToBU: string
Title:
Bill-to BUValue 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 LocationMaximum Length:60Value 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 CodeMaximum Length:150Abbreviation that internally identifies the location to which the supplier should send the invoice. -
Buyer: string
Title:
BuyerMaximum Length:240Person who's responsible for managing the purchase order. -
BuyerEmail: string
Title:
Purchase Order Email SenderMaximum Length:240Email address of the buyer. -
BuyerId(required): integer
(int64)
Value that uniquely identifies the buyer.
-
BuyerManagedTransportFlag: boolean
Title:
Buyer Managed TransportationMaximum Length:1Contains 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. -
Carrier: string
Title:
CarrierMaximum Length:360Company 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 PartyParty where the purchase document change request originated. Valid values are requester, buyer, supplier, and catalog administrator. -
ConfirmingOrderFlag: boolean
Title:
Confirming OrderMaximum Length:1Contains 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 TermsDetails 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 ExistMaximum Length:1Contains 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 DateDate 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 TypeMaximum Length:30Type of rate that the application uses to determine the currency conversion rate for the purchase order. -
ConversionRateTypeCode: string
Maximum Length:
30Abbreviation that identifies the conversion rate type. -
Currency: string
Title:
CurrencyMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Maximum Length:
15Abbreviation that identifies the currency of the purchase order. -
DefaultShipToLocation: string
Title:
Default Ship-to LocationMaximum Length:60Name 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 CodeMaximum Length:150Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods. -
DefaultTaxationCountry: string
Title:
Taxation CountryMaximum Length:80Country where the transaction takes place. This attribute is used for taxation. -
DefaultTaxationCountryCode: string
Maximum Length:
2Abbreviation that identifies the country for taxation. -
Description: string
Title:
DescriptionMaximum Length:240Description of the purchase order. -
DFF: array
DFF
-
DocumentCreationMethod: string
Maximum Length:
30Method by which the document was created, such as autocreate, enter PO, and so on. -
DocumentFiscalClassification: string
Title:
Document Fiscal ClassificationMaximum Length:1996Tax classification used by a tax authority to categorize a document. -
DocumentFiscalClassificationCode: string
Maximum Length:
240Abbreviation that identifies the document fiscal classification. -
DocumentFiscalClassificationId: integer
(int64)
Value that uniquely identifies the document fiscal classification.
-
DocumentStyle: string
Title:
Document StyleMaximum Length:240Name 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(required): integer
(int64)
Value that uniquely identifies the purchasing style of the document.
-
FirstPartyRegistrationId: integer
(int64)
Value that uniquely identifies the first party registration number.
-
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration NumberMaximum Length:50Value 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:
FOBMaximum Length:80Freight on board. Location where ownership of the item transfers from the supplier to the buyer. -
FOBCode: string
Maximum Length:
30Abbreviation that identifies the type of term for freight on board for the item. -
FreightTerms: string
Title:
Freight TermsMaximum Length:80Terms that describe who pays charges to transport the item. -
FreightTermsCode: string
Maximum Length:
30Abbreviation that identifies the type of freight terms for the purchase order. -
globalDFFs: array
globalDFFs
-
ImportSourceCode: string
Title:
Import SourceMaximum Length:25Value that indicates the source application from which the purchase order was imported. -
lines: array
Lines
Title:
LinesA line manages purchasing details, such as the item to purchase, quantity, unit of measure, and price. -
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 ContractMaximum Length:120Number 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 TypeType 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 TransportMaximum Length:80Mode of transport that the shipper uses to transport the item, such as land, sea, or air. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the mode of transport. -
NoteToAuthorizer: string
Title:
JustificationMaximum Length:1000Text comments to the approver, included as needed when submitting a document for approval. -
NoteToReceiver: string
Title:
Note to ReceiverMaximum Length:1000Note that the receiver can read to get details about how to process the purchase order. -
NoteToSupplier: string
Title:
Note to SupplierMaximum Length:1000Note that the supplier can read to get details about how to process the purchase order. -
OrderNumber: string
Title:
OrderMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
OverrideB2BCommunicationFlag: boolean
Maximum Length:
1Contains 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 ApproverMaximum Length:240Overrides 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 TermsMaximum Length:50Terms 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 ReceiptMaximum Length:25Contains 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. -
ProcurementBU: string
Title:
Procurement BUMaximum Length:240Business unit that manages and owns the purchase order. -
ProcurementBUId(required): integer
(int64)
Value that uniquely identifies the business unit that manages and owns the purchase order.
-
RequiredAcknowledgment: string
Title:
Required AcknowledgmentMaximum Length:80Acknowledgment 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:
1Abbreviation 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 SignatureMaximum Length:1Contains 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 BUMaximum Length:240Business unit that creates the requisition. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the business unit that creates the requisition.
-
ServiceLevel: string
Title:
Service LevelMaximum Length:80Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Title:
Shipping MethodTransportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day. -
SoldToLegalEntity: string
Title:
Sold-to Legal EntityLegal 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 TypeMaximum Length:30Type, 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 CodeMaximum Length:30Abbreviation that identifies the special handling type. -
StatusCode: string
Maximum Length:
40Abbreviation 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 AcknowledgmentsAggregated 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:
SupplierMaximum Length:360Name of the supplier who fulfills the item. -
SupplierBCCEmailAddress: string
Title:
Bcc EmailMaximum Length:2000Email address to which a copy of the purchase order communication email is sent without letting other recipients know. -
SupplierCCEmailAddress: string
Title:
Cc EmailMaximum Length:2000Email address to which a copy of the purchase order communication email is sent. -
SupplierCommunicationMethod: string
Title:
Communication MethodMaximum Length:25Method by which the purchase order is communicated to the supplier, such as email or fax. -
SupplierContact: string
Title:
Supplier ContactMaximum Length:4000Person who represents the supplier when communicating with the buyer. -
SupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact.
-
SupplierEmailAddress: string
Title:
To EmailMaximum Length:2000Email address of the supplier for communication. -
SupplierFax: string
Title:
FaxMaximum Length:60Fax number used to communicate the purchase order to the supplier. -
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierOrder: string
Title:
Supplier OrderMaximum Length:25Number that identifies the document that the supplier created for the purchase order. -
SupplierSite: string
Title:
Supplier SiteMaximum Length:240Location 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 TermsDetails 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 DocumentsThe 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 NumberMaximum Length:50Value 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.
arrayAttachmentsarraySupporting Documents for Contract Termsarray-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOHeaders":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoHeaderGdf_view_DraftRestPoHeaderGDFFVxUSPOHeadersVO-item-post-request" } }
arrayLinesarray-
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-post-request" } }
arraySummary Attributes for Draft Purchase Orders for AcknowledgmentsarraySupporting Documents for Contract TermsarrayTemplate Applied to Business Documentsobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAsynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdUnique identifier of the supporting document. -
CategoryName: string
Title:
CategoryMaximum Length:30Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILECode that identifies if the supporting document is a file or a URL. -
Description: string
Title:
DescriptionMaximum Length:255Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeError status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status MessageError status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration DateExpiration date of the supporting document. -
FileContents: string
(byte)
Title:
File ContentsFile contents of the supporting document. -
FileName: string
Title:
File NameMaximum Length:2048File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File UrlURL location of the supporting document. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeUploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File SizeUploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File NameUploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded TextUploaded text of the supporting document. -
Uri: string
Title:
UriMaximum Length:4000URI of the supporting document. -
Url: string
Title:
UrlMaximum Length:4000URL of the supporting document.
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
PoHeaderId: integer
(int64)
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPOHeadersContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
DataActAwardType: string
Title:
DATA Act Award TypeMaximum Length:150DATA Act Award Type -
DataActAwardType_Display: string
Title:
DATA Act Award TypeDATA Act Award Type -
EnableForDataActReporting: string
Title:
Enable for DATA Act reportingMaximum Length:150Enable for DATA Act reporting -
FederalAwardId: string
Title:
Federal Award Identification NumberMaximum Length:150Federal Award Identification Number -
parentAwardId: string
Title:
Parent Award IDMaximum Length:150Parent Award ID -
PoHeaderId: integer
(int64)
-
ProcurementInstrumentID: string
Title:
Procurement Instrument IdentifierMaximum Length:150Procurement Instrument Identifier -
UniqueRecordIdentifier: string
Title:
Unique Record IdentifierMaximum Length:150Unique Record Identifier
object-
Amount: number
Title:
OrderedAmount of the service on the purchase order line. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BaseModelPrice: number
Title:
Base Model PriceUnit price of the base model from which the configuration was built. -
BasePrice: number
Title:
Base PriceOriginal price for each unit of the offered item or service. This attribute is associated with a feature that requires opt in. -
CancelFlag: boolean
Maximum Length:
1Contains 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. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains 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 NameMaximum Length:2400Name of the purchasing category that the purchase order uses to classify the purchase for the order line. -
CategoryCode: string
Maximum Length:
820Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Value that uniquely identifies the purchasing category.
-
configurationComponents: array
Configuration Components
Title:
Configuration ComponentsA 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:
1Contains 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. -
Description: string
Title:
DescriptionMaximum Length:240Description of the item that the purchase order references. -
DFF: array
DFF
-
Discount: number
Title:
DiscountValue that indicates the discount percent or amount of the purchase order line. -
DiscountReason: string
Title:
Discount ReasonMaximum Length:240Reason for the discount. -
DiscountType: string
Title:
Discount TypeType of discount that indicates whether the discount is based on amount or percent. -
HazardClass: string
Title:
Hazard ClassMaximum Length:40Name of the hazard class that's used to identify and classify hazardous materials to comply with the safety regulations. -
HazardClassCode: string
Title:
CodeMaximum Length:30Abbreviation that identifies the hazard class. -
HazardClassId: integer
(int64)
Value that uniquely identifies the hazard class.
-
Item: string
Title:
ItemAbbreviation 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 RevisionMaximum Length:18Revision number of the item. -
LineNumber(required): number
Title:
LineNumber that uniquely identifies the purchase order line. -
LineType(required): string
Title:
Line TypeMaximum Length:30Type that indicates whether the purchase order line references an item or a service. -
LineTypeId(required): integer
(int64)
Value that uniquely identifies whether the purchase order line references an item or a service.
-
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a contract line. -
NegotiatedFlag: boolean
Title:
NegotiatedMaximum Length:1Contains 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. -
NegotiationLine: number
Title:
Negotiation LineNumber that uniquely identifies the negotiation line that the purchase order line references. -
NoteToSupplier: string
Title:
Note to SupplierMaximum Length:1000Note that the supplier can read to get details about how to process the order line on the purchase order. -
Price: number
Title:
PricePrice of the purchase order line. -
PricingUOM: string
Title:
UOM NameMaximum Length:25Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3Abbreviation 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 ReasonMaximum Length:240Reason for changing the line. -
schedules: array
Schedules
Title:
SchedulesA schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date. -
SourceAgreementId: integer
(int64)
Value that uniquely identifies the source agreement that the purchase order line references.
-
SourceAgreementLine: number
Title:
Source Agreement LineNumber 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 AgreementNumber that uniquely identifies the source agreement that the purchase order line references. -
SourceAgreementProcurementBU: string
Title:
Source Agreement Procurement BUBusiness 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.
-
SourceAgreementTypeCode: string
Abbreviation that identifies source agreement type. Valid values are contract and blanket.
-
specialHandlingDFF: array
specialHandlingDFF
-
SupplierItem: string
Title:
Supplier ItemMaximum Length:300Number that the supplier uses to identify the item on the purchase order line. -
UNNumber: string
Title:
UN NumberMaximum Length:20Number that the United Nations uses to identify hazardous material. -
UNNumberCode: string
Title:
CodeMaximum Length:30Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UNNumberDescription: string
Title:
UN Number DescriptionMaximum Length:240Description 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:
UOMMaximum Length:25Unit of measure that the item uses for quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure.
arrayAttachmentsarrayConfiguration ComponentsarraySchedulesarray-
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-post-request" } }
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
object-
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:
LineNumber that uniquely identifies the component that's part of the configuration. -
Description: string
Title:
DescriptionMaximum Length:240Text describing the component used in the configuration. -
ItemId: integer
(int64)
Title:
ItemValue that uniquely identifies the number or code for the component used in the configuration. -
ItemTypeCode: string
Maximum Length:
30Abbreviation that identifies whether the component is a configured product, an option class, or an option. -
ParentComponentLineId: integer
(int64)
Title:
Parent LineUnique identifier of the parent component. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId: integer
(int64)
Value that uniquely identifies the purchase order line.
-
Price: number
Title:
PricePrice of the component used in the configuration. -
Quantity: number
Title:
QuantityNumber of units needed to complete a single configuration. -
Revision: string
Title:
RevisionMaximum Length:18Identifier 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.
-
SourceAgreementLineId: integer
(int64)
Value that uniquely identifies the source agreement line that the component references.
-
SupplierItem: string
Title:
Supplier ItemMaximum Length:300The supplier's identification number or code for the component used in the configuration. -
UOMCode: string
Title:
UOMMaximum Length:3Abbreviation that identifies the unit of measure.
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
PoLineId: integer
(int64)
object-
AccrueAtReceiptFlag: boolean
Title:
Accrue at ReceiptMaximum Length:1Contains 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 ReceiptsMaximum Length:1Contains 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:
OrderedAmount of the service on the purchase order schedule. -
AssessableValue: number
Title:
Assessable ValueValue of the product that can be assessable. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
CancelFlag: boolean
Maximum Length:
1Contains 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. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains 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:
CarrierMaximum Length:360Company that transports the item. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item.
-
CountryOfOrigin: string
Title:
Country of OriginMaximum Length:80Country of the organization that ships or exports the item. -
CountryOfOriginCode: string
Maximum Length:
2Abbreviation that identifies the country of the organization that ships or exports the item. -
Description: string
Title:
DescriptionMaximum Length:240Description of the work associated with the progress payment schedule. -
DestinationType: string
Title:
Destination TypeType of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. -
DestinationTypeCode: string
Maximum Length:
25Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. -
DFF: array
DFF
-
distributions: array
Distributions
Title:
DistributionsA distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information. -
EarlyReceiptToleranceDays: number
Title:
Early Receipt Tolerance in DaysMaximum number of days the application allows to receive an early shipment. -
globalDFFs: array
globalDFFs
-
InspectionRequiredFlag(required): boolean
Title:
Inspection RequiredMaximum Length:1Contains 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(required): number
Title:
Invoice Close Tolerance PercentPercent 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 OptionMaximum Length:80Determines 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(required): string
Maximum Length:
25Determines 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. -
LateReceiptToleranceDays: number
Title:
Late Receipt Tolerance in DaysMaximum number of days the application allows to receive a late shipment. -
LineIntendedUse: string
Title:
Intended UseMaximum Length:240Purpose 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.
-
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 LevelValue 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:
40Abbreviation that identifies the match approval level. -
ModeOfTransport: string
Title:
Mode of TransportMaximum Length:80Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the mode of transport. -
NoteToReceiver: string
Title:
Note to ReceiverMaximum Length:1000Note that the receiver can read to get details about how to process the purchase order schedule. -
OverReceiptAction: string
Title:
Overreceipt ActionMaximum Length:80Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. -
OverReceiptActionCode: string
Maximum Length:
25Abbreviation that identifies the overreceipt action. -
OverReceiptTolerancePercent: number
Title:
Overreceipt Tolerance PercentPercent 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(required): integer
(int64)
Value that uniquely identifies the purchase order.
-
POLineId(required): integer
(int64)
Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split.
-
Price: number
Title:
PricePrice of the purchase order schedule. -
PricingUOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure the item uses for pricing. -
ProductCategory: string
Title:
Product CategoryMaximum Length:1996Name of the category used to classify products for tax purposes. -
ProductCategoryCode: string
Maximum Length:
240Abbreviation that identifies the category used to classify products for tax purposes. -
ProductFiscalClassification: string
Title:
Product Fiscal ClassificationMaximum Length:240Tax classification used by a tax authority to categorize a product. -
ProductFiscalClassificationCode: string
Maximum Length:
255Abbreviation 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 TypeMaximum Length:80Value that determines how the tax is calculated. Values include goods and services. -
ProductTypeCode: string
Maximum Length:
240Abbreviation that identifies the product type. -
PromisedDeliveryDate: string
(date)
Title:
Promised Delivery DateDate when the supplier promises to deliver the item to the buyer. -
PromisedShipDate: string
(date)
Title:
Promised Ship DateDate when the supplier promises to ship the item to the buyer. -
Quantity: number
Scheduled quantity of the item.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the schedule. -
ReceiptCloseTolerancePercent(required): number
Title:
Receipt Close Tolerance PercentPercent 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 ActionMaximum Length:80Action 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:
25Action 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(required): boolean
Title:
Receipt RequiredMaximum Length:1Contains 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 RoutingMaximum Length:80Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery. -
ReceiptRoutingId(required): 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.
-
RejectedReason: string
Title:
Rejection ReasonMaximum Length:240Reason for rejecting the schedule. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the buyer requested that the supplier deliver the item. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the buyer requested that the supplier ship the item. -
RetainageRate: number
Title:
Retainage RatePercentage of the invoice value that can be withheld as retainage. -
ScheduleNumber(required): number
Title:
ScheduleNumber that uniquely identifies the purchase order schedule for the purchase order line. -
SecondaryQuantity: number
Title:
Secondary QuantityScheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. -
ServiceLevel: string
Title:
MeaningMaximum Length:80Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation 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.
-
ShipToExceptionAction: string
Title:
Ship-to Exception ActionMaximum Length:80Action 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:
25Value 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 LocationMaximum Length:240Name of the location where the supplier ships the item. -
ShipToLocationCode: string
Title:
NameMaximum Length:60Abbreviation that identifies the location where the supplier ships the item. -
ShipToLocationId(required): integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
ShipToLocationInternalCode: string
Title:
Ship-to Location Internal CodeMaximum Length:150Abbreviation that internally identifies the location where the supplier should ship the goods. -
ShipToOrganization(required): string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Maximum Length:
18Abbreviation that identifies the inventory organization where the supplier ships the item. -
ShipToOrganizationId(required): integer
(int64)
Value that uniquely identifies the inventory organization where the supplier ships the item.
-
SupplierOrderLineNumber: string
Title:
Supplier Order LineMaximum Length:25Number or text that the supplier uses to identify a purchase order schedule. -
TaxClassification: string
Title:
Tax ClassificationGrouping of taxes for reporting and processing purposes. -
TaxClassificationCode: string
Maximum Length:
30Abbreviation that identifies the tax classification. -
TransactionBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryCode: string
Maximum Length:
240Abbreviation 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:
TypeMaximum Length:80Type of payment whether it's released based on units of work or lump sum. -
TypeCode: string
Maximum Length:
30Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
UOM: string
Title:
UOMMaximum Length:25Unit of measure in the item quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240Additional classification of the transaction for tax purposes. -
UserDefinedFiscalClassificationCode: string
Maximum Length:
30Abbreviation that identifies the user-defined fiscal classification.
arrayAttachmentsarrayDistributionsarray-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOLineLocations":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPoScheduleGdf_view_DraftRestPoScheduleGDFFVxUSPOLineLocationsVO-item-post-request" } }
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
LineLocationId: integer
(int64)
object-
Amount: number
Title:
OrderedPrice 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 DateDate when the organization consumed the budget. -
ConversionRate: number
Title:
Conversion RateConversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on the date. -
DeliverToLocation: string
Title:
Deliver-to LocationMaximum Length:240Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
NameMaximum Length:60Abbreviation 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 CodeMaximum Length:150Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge AccountAccount 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 SubinventoryMaximum Length:10Subinventory that identifies destination to deliver the requested item. -
DFF: array
DFF
-
DistributionNumber(required): number
Title:
DistributionNumber that uniquely identifies the purchase order distribution for the purchase order schedule. -
globalDFFs: array
globalDFFs
-
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive TaxTax that the purchase order amount does not contain. The purchaser can't recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxTax that the purchase order amount contains. The purchaser can't recover this tax. -
ParentDistributionId: integer
(int64)
Value that uniquely identifies the distribution from which this distribution was created.
-
POAccrualAccount: string
Title:
PO Accrual AccountAccount 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.
-
POChargeAccount: string
Title:
PO Charge AccountAccount 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.
-
POHeaderId(required): 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 AccountAccount 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.
-
projectDFF: array
projectDFF
-
Quantity: number
Distribution quantity of the item that the purchaser is purchasing.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the distribution. -
Requester: string
Title:
RequesterMaximum Length:240Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
UOMCode: string
Abbreviation that identifies the unit of measure.
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-post-request" } }
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-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
PoDistributionId: integer
(int64)
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPODistributionsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
betc: string
Title:
BETCMaximum Length:150BETC -
PoDistributionId: integer
(int64)
objectDiscriminator 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
-
AP_Distribution_Sets -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
-
AP_Invoice_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
-
EXM_Expense_Report -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
-
OM_Sales_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
-
PJC_All -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FAllVO-item-post-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
-
POR_Requisition -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FRequisitionVO-item-post-request
-
POR_User_Preferences -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
-
PO_Purchase_Order -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_prc_po_commonPo_draftRestPJCPODistribution_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
billableFlag: string
Title:
BillableMaximum Length:1Billable -
billableFlag_Display: string
Title:
BillableBillable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1Capitalizable -
capitalizableFlag_Display: string
Title:
CapitalizableCapitalizable -
contractId: integer
(int64)
Title:
Contract NumberContract Number -
contractId_Display: string
Title:
Contract NumberContract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure TypeExpenditure Type -
organizationId: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
organizationId_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
PoDistributionId: integer
(int64)
-
projectId: integer
(int64)
Title:
Project NumberProject Number -
projectId_Display: string
Title:
Project NumberProject Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150Funding Source -
reservedAttribute1_Display: string
Title:
Funding SourceFunding Source -
taskId: integer
(int64)
Title:
Task NumberTask Number -
taskId_Display: string
Title:
Task NumberTask Number -
workTypeId: integer
(int64)
Title:
Work TypeWork Type -
workTypeId_Display: string
Title:
Work TypeWork Type
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_DisplayValue: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
PoDistributionId: integer
(int64)
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPOLineLocationsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
LineLocationId: integer
(int64)
-
tradingPartnerBetc: string
Title:
Trading Partner BETCMaximum Length:150Trading Partner BETC -
tradingPartnerTas: number
Title:
Trading Partner TASTrading Partner TAS -
tradingPartnerTas_Display: string
Title:
Trading Partner TASTrading Partner TAS
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Default Value:ORA_PO_BILL_ONLY_LINESContext Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
lot: string
Title:
LotMaximum Length:150Lot -
PoLineId: integer
(int64)
-
serialNumber: string
Title:
Serial NumberMaximum Length:150Serial Number
objectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Default Value:ORA_PO_BILL_ONLY_HEADERSContext Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
dateOfService: string
(date)
Title:
Date of ServiceDate of Service -
physicianName: string
Title:
Physician NameMaximum Length:150Physician Name -
PoHeaderId: integer
(int64)
-
referenceNumber: string
Title:
Reference NumberMaximum Length:150Reference Number
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:
30Name of the location where the supplier ships the item. -
DeliverToCustomerLocationAddress: string
Maximum Length:
255Physical 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.
-
Negotiation: string
Maximum Length:
30Number 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:
240Name of the project, which is displayed on the purchase order header. -
ProjectNumber: string
Maximum Length:
25Number 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:
30Number that identifies the requisition. -
SalesOrder: string
Maximum Length:
50Identifies 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:
30Number 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:
240Number 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.
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAsynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdUnique identifier of the supporting document. -
CategoryName: string
Title:
CategoryMaximum Length:30Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILECode that identifies if the supporting document is a file or a URL. -
Description: string
Title:
DescriptionMaximum Length:255Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeError status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status MessageError status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration DateExpiration date of the supporting document. -
FileContents: string
(byte)
Title:
File ContentsFile contents of the supporting document. -
FileName: string
Title:
File NameMaximum Length:2048File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File UrlURL location of the supporting document. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeUploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File SizeUploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File NameUploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded TextUploaded text of the supporting document. -
Uri: string
Title:
UriMaximum Length:4000URI of the supporting document. -
Url: string
Title:
UrlMaximum Length:4000URL of the supporting document.
object-
AuthoringParty: string
Maximum Length:
255Indicates which party was the author of the contract terms for the document. -
AuthoringPartyCode(required): string
Title:
Authoring PartyMaximum Length:30Code that indicates which party was the author of the contract terms for the document. -
AutogenDeviationsFlag: string
Title:
Generate for approvalMaximum Length:1Default Value:YIndicates if deviations should be autogenerated for the business document. -
ContractFormAttachment: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
ContractSourceCode: string
Title:
Contract SourceMaximum Length:30Indicates the current source of the contract terms for the business document. Valid values are STRUCTURED and ATTACHED. -
DocumentId(required): integer
Unique identifier for the business document that's associated with a contract template.
-
DocumentNumber: string
Title:
Document NumberMaximum Length:150Number of the business document that's associated with a contract template. -
DocumentType(required): string
Title:
Document TypeMaximum Length:30Code for the document type of the business document that's associated with a contract template. -
DocumentTypeName: string
Title:
Document TypeDocument type of the business document that's associated with a contract template. -
MajorVersion(required): integer
(int64)
Title:
VersionMajor 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:
1Indicates whether the contract is simple. -
SourceChangeAllowedFlag: string
Maximum Length:
1Indicates if the contract source is allowed to be changed. -
TemplateId: number
Title:
Contract Terms TemplateUnique identifier for the contract template used in the business document. -
VersionType(required): string
Maximum Length:
1Version type of the contract template. It can have the values Current, Amendment, or History.
arrayAttachmentsobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
Response
- application/json
Default Response
-
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.
object-
AcknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due DateDate when the application requests the supplier to acknowledge the purchase order. -
AcknowledgmentWithinDays: number
Title:
Acknowledge Within DaysNumber of days for the supplier to decide to accept or reject the purchase order. -
AdditionalContactEmail: string
Title:
Additional Contact EmailMaximum Length:2000Email 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:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BillToBU: string
Title:
Bill-to BUValue 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 LocationMaximum Length:60Value 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 CodeMaximum Length:150Abbreviation that internally identifies the location to which the supplier should send the invoice. -
BudgetaryControlEnabledFlag: boolean
Title:
Budgetary Control EnabledRead Only:trueMaximum Length:1Contains 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:
BuyerMaximum Length:240Person who's responsible for managing the purchase order. -
BuyerEmail: string
Title:
Purchase Order Email SenderMaximum Length:240Email address of the buyer. -
BuyerId: integer
(int64)
Value that uniquely identifies the buyer.
-
BuyerManagedTransportFlag: boolean
Title:
Buyer Managed TransportationMaximum Length:1Contains 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:
trueMaximum Length:1Contains 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:
CarrierMaximum Length:360Company 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 PartyParty where the purchase document change request originated. Valid values are requester, buyer, supplier, and catalog administrator. -
ChangeOrderNumber: string
Title:
Change OrderRead Only:trueMaximum Length:80Number that unquietly identifies the change order for a document. -
ChangeOrderStatus: string
Title:
Change Order StatusRead Only:trueStatus of the change order relative to the change order life cycle. -
ChangeOrderStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the change order status. -
ChangeOrderType: string
Title:
Change Order TypeRead Only:trueValue 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:
trueMaximum Length:1Abbreviation that defies the change order type. -
ChangeRequestedBy: string
Title:
Change Performed ByRead Only:trueMaximum Length:360User who requested changes to the purchase order. -
ConfiguredItemFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 OrderMaximum Length:1Contains 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 TermsDetails 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 ExistMaximum Length:1Contains 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 DateDate 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 TypeMaximum Length:30Type of rate that the application uses to determine the currency conversion rate for the purchase order. -
ConversionRateTypeCode: string
Maximum Length:
30Abbreviation that identifies the conversion rate type. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the purchase order. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order. -
Currency: string
Title:
CurrencyMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Maximum Length:
15Abbreviation that identifies the currency of the purchase order. -
DefaultShipToLocation: string
Title:
Default Ship-to LocationMaximum Length:60Name 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 CodeMaximum Length:150Abbreviation that internally identifies the default value of the ship-to location where the supplier should ship the goods. -
DefaultTaxationCountry: string
Title:
Taxation CountryMaximum Length:80Country where the transaction takes place. This attribute is used for taxation. -
DefaultTaxationCountryCode: string
Maximum Length:
2Abbreviation that identifies the country for taxation. -
Description: string
Title:
DescriptionMaximum Length:240Description of the purchase order. -
DFF: array
DFF
-
DocumentCreationMethod: string
Maximum Length:
30Method by which the document was created, such as autocreate, enter PO, and so on. -
DocumentFiscalClassification: string
Title:
Document Fiscal ClassificationMaximum Length:1996Tax classification used by a tax authority to categorize a document. -
DocumentFiscalClassificationCode: string
Maximum Length:
240Abbreviation that identifies the document fiscal classification. -
DocumentFiscalClassificationId: integer
(int64)
Value that uniquely identifies the document fiscal classification.
-
DocumentStyle: string
Title:
Document StyleMaximum Length:240Name 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:
trueValue 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 NumberMaximum Length:50Value 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:
FOBMaximum Length:80Freight on board. Location where ownership of the item transfers from the supplier to the buyer. -
FOBCode: string
Maximum Length:
30Abbreviation that identifies the type of term for freight on board for the item. -
FreightTerms: string
Title:
Freight TermsMaximum Length:80Terms that describe who pays charges to transport the item. -
FreightTermsCode: string
Maximum Length:
30Abbreviation that identifies the type of freight terms for the purchase order. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the purchase order. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
hasPOlineswithMultipleDistributionsFlag: boolean
Read Only:
trueContains 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:
trueContains 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 SourceMaximum Length:25Value that indicates the source application from which the purchase order was imported. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the purchase order. -
lines: array
Lines
Title:
LinesA line manages purchasing details, such as the item to purchase, quantity, unit of measure, and price. -
links: array
Links
Title:
LinksThe 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 ContractMaximum Length:120Number 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 TypeType 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 TransportMaximum Length:80Mode of transport that the shipper uses to transport the item, such as land, sea, or air. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the mode of transport. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxRead Only:trueNonrecoverable tax amount included in the purchase order amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable TaxRead Only:trueNonrecoverable tax amount not included in the purchase order amount. The purchaser can't recover this tax. -
NoteToAuthorizer: string
Title:
JustificationMaximum Length:1000Text comments to the approver, included as needed when submitting a document for approval. -
NoteToReceiver: string
Title:
Note to ReceiverMaximum Length:1000Note that the receiver can read to get details about how to process the purchase order. -
NoteToSupplier: string
Title:
Note to SupplierMaximum Length:1000Note that the supplier can read to get details about how to process the purchase order. -
OrderNumber: string
Title:
OrderMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
OverrideB2BCommunicationFlag: boolean
Maximum Length:
1Contains 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 ApproverMaximum Length:240Overrides 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 TermsMaximum Length:50Terms 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 ReceiptMaximum Length:25Contains 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:
trueMaximum Length:1Contains 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:
trueValue that uniquely identifies the purchase order. -
ProcurementBU: string
Title:
Procurement BUMaximum Length:240Business 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:
trueValue that uniquely identifies the procurement card used for the order. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueRecoverable tax amount included in the purchase order amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable TaxRead Only:trueRecoverable tax amount not included in the purchase order amount. The purchaser can recover this tax. -
ReferenceNumber: string
Title:
Reference NumberRead Only:trueMaximum Length:120Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
RequiredAcknowledgment: string
Title:
Required AcknowledgmentMaximum Length:80Acknowledgment 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:
1Abbreviation 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 SignatureMaximum Length:1Contains 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 BUMaximum Length:240Business unit that creates the requisition. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the business unit that creates the requisition.
-
ServiceLevel: string
Title:
Service LevelMaximum Length:80Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the service level for the shipping method. -
ShippingMethod: string
Title:
Shipping MethodTransportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day. -
SoldToLegalEntity: string
Title:
Sold-to Legal EntityLegal 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 TypeMaximum Length:30Type, 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 CodeMaximum Length:30Abbreviation that identifies the special handling type. -
Status: string
Title:
StatusRead Only:trueMaximum Length:80Status of the purchase order relative to the purchase order life cycle. -
StatusCode: string
Maximum Length:
40Abbreviation 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 AcknowledgmentsAggregated 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:
SupplierMaximum Length:360Name of the supplier who fulfills the item. -
SupplierBCCEmailAddress: string
Title:
Bcc EmailMaximum Length:2000Email address to which a copy of the purchase order communication email is sent without letting other recipients know. -
SupplierCCEmailAddress: string
Title:
Cc EmailMaximum Length:2000Email address to which a copy of the purchase order communication email is sent. -
SupplierCommunicationMethod: string
Title:
Communication MethodMaximum Length:25Method by which the purchase order is communicated to the supplier, such as email or fax. -
SupplierContact: string
Title:
Supplier ContactMaximum Length:4000Person who represents the supplier when communicating with the buyer. -
SupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact.
-
SupplierEmailAddress: string
Title:
To EmailMaximum Length:2000Email address of the supplier for communication. -
SupplierFax: string
Title:
FaxMaximum Length:60Fax number used to communicate the purchase order to the supplier. -
SupplierId: integer
(int64)
Value that uniquely identifies the supplier.
-
SupplierOrder: string
Title:
Supplier OrderMaximum Length:25Number that identifies the document that the supplier created for the purchase order. -
SupplierSite: string
Title:
Supplier SiteMaximum Length:240Location 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 TermsDetails 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 DocumentsThe 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 NumberMaximum Length:50Value 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:
trueValue that uniquely identifies the current version of the purchase order.
arrayAttachmentsarraySupporting Documents for Contract Termsarray-
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" } }
arrayLinesarrayLinksarray-
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" } }
arraySummary Attributes for Draft Purchase Orders for AcknowledgmentsarraySupporting Documents for Contract TermsarrayTemplate Applied to Business Documentsobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
arrayLinksobject-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAsynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdUnique identifier of the supporting document. -
CategoryName: string
Title:
CategoryMaximum Length:30Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueName of the user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILECode that identifies if the supporting document is a file or a URL. -
Description: string
Title:
DescriptionMaximum Length:255Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeError status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status MessageError status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration DateExpiration date of the supporting document. -
FileContents: string
(byte)
Title:
File ContentsFile contents of the supporting document. -
FileName: string
Title:
File NameMaximum Length:2048File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File UrlURL location of the supporting document. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueBase64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueName of the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeUploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File SizeUploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File NameUploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded TextUploaded text of the supporting document. -
Uri: string
Title:
UriMaximum Length:4000URI of the supporting document. -
Url: string
Title:
UrlMaximum Length:4000URL of the supporting document. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Name of the category to which the supporting document is assigned.
arrayLinksobject-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoHeaderId: integer
(int64)
arrayLinksobjectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPOHeadersContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
DataActAwardType: string
Title:
DATA Act Award TypeMaximum Length:150DATA Act Award Type -
DataActAwardType_Display: string
Title:
DATA Act Award TypeDATA Act Award Type -
EnableForDataActReporting: string
Title:
Enable for DATA Act reportingMaximum Length:150Enable for DATA Act reporting -
FederalAwardId: string
Title:
Federal Award Identification NumberMaximum Length:150Federal Award Identification Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
parentAwardId: string
Title:
Parent Award IDMaximum Length:150Parent Award ID -
PoHeaderId: integer
(int64)
-
ProcurementInstrumentID: string
Title:
Procurement Instrument IdentifierMaximum Length:150Procurement Instrument Identifier -
UniqueRecordIdentifier: string
Title:
Unique Record IdentifierMaximum Length:150Unique Record Identifier
arrayLinksobject-
Amount: number
Title:
OrderedAmount of the service on the purchase order line. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BaseModel: string
Title:
Base ModelRead Only:trueThe buying organization's identification number or code for the model on which the unique configuration is built. -
BaseModelId: integer
(int64)
Read Only:
trueValue that uniquely identifies the buying organization for the model item from which an assemble-to-order configuration was created. -
BaseModelPrice: number
Title:
Base Model PriceUnit price of the base model from which the configuration was built. -
BasePrice: number
Title:
Base PriceOriginal 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 DateRead Only:trueDate when the purchase order line was canceled. -
CancelFlag: boolean
Maximum Length:
1Contains 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 ByRead Only:trueUser who canceled the purchase order line. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains 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 NameMaximum Length:2400Name of the purchasing category that the purchase order uses to classify the purchase for the order line. -
CategoryCode: string
Maximum Length:
820Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Value that uniquely identifies the purchasing category.
-
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 ComponentsA 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:
1Contains 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 LineRead Only:trueMaximum Length:1Contains 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:
trueMaximum Length:64User who created the purchase order line. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order line. -
CreditFlag: boolean
Read Only:
trueMaximum Length:1Contains 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:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
Description: string
Title:
DescriptionMaximum Length:240Description of the item that the purchase order references. -
DFF: array
DFF
-
Discount: number
Title:
DiscountValue that indicates the discount percent or amount of the purchase order line. -
DiscountReason: string
Title:
Discount ReasonMaximum Length:240Reason for the discount. -
DiscountType: string
Title:
Discount TypeType of discount that indicates whether the discount is based on amount or percent. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the line. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
HazardClass: string
Title:
Hazard ClassMaximum Length:40Name of the hazard class that's used to identify and classify hazardous materials to comply with the safety regulations. -
HazardClassCode: string
Title:
CodeMaximum Length:30Abbreviation that identifies the hazard class. -
HazardClassId: integer
(int64)
Value that uniquely identifies the hazard class.
-
Item: string
Title:
ItemAbbreviation 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 RevisionMaximum Length:18Revision number of the item. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order line. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the purchase order line. -
LineNumber: number
Title:
LineNumber that uniquely identifies the purchase order line. -
LineType: string
Title:
Line TypeMaximum Length:30Type 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:
LinksThe link relations associated with the resource instance. -
ManualPriceChangeFlag: boolean
Title:
Allow Price OverrideRead Only:trueMaximum Length:1Contains 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:
ManufacturerRead Only:trueMaximum Length:700Name of the manufacturer of the item. -
ManufacturerPartNumber: string
Title:
Manufacturer Part NumberRead Only:trueMaximum Length:700Number issued by the manufacturer that uniquely identifies the individual product. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a contract line. -
NegotiatedFlag: boolean
Title:
NegotiatedMaximum Length:1Contains 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:
NegotiationRead Only:trueMaximum Length:240Number that uniquely identifies the negotiation that the purchase order line references. -
NegotiationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation that the purchase order line references. -
NegotiationLine: number
Title:
Negotiation LineNumber that uniquely identifies the negotiation line that the purchase order line references. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxRead Only:trueNonrecoverable tax amount included in the purchase order line amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable TaxRead Only:trueNonrecoverable tax amount not included in the purchase order line amount. The purchaser can't recover this tax. -
NoteToSupplier: string
Title:
Note to SupplierMaximum Length:1000Note that the supplier can read to get details about how to process the order line on the purchase order. -
OptionsPrice: number
Title:
Selected Options PriceRead Only:trueSum of the extended price of all options chosen for each unit of the purchased configuration. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
POHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order. -
POLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order line. -
Price: number
Title:
PricePrice of the purchase order line. -
PricingUOM: string
Title:
UOM NameMaximum Length:25Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3Abbreviation 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 ReasonMaximum Length:240Reason for changing the line. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueRecoverable tax amount included in the purchase order line amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable TaxRead Only:trueRecoverable tax amount not included in the purchase order line amount. The purchaser can recover this tax. -
ReferenceNumber: string
Title:
Reference NumberRead Only:trueMaximum Length:25Number that identifies the document of the purchase order that was imported from the legacy application into Oracle Purchasing Cloud. -
Response: number
Title:
Negotiation ResponseRead Only:trueNumber that uniquely identifies the supplier's response to the negotiation that the purchase order line references. -
ResponseLine: number
Title:
Response LineRead Only:trueNumber that uniquely identifies the supplier's response line to the negotiation that the purchase order line references. -
schedules: array
Schedules
Title:
SchedulesA schedule manages purchasing shipping and delivery details, such as ship-to location and delivery date. -
SecondaryQuantity: number
Title:
Secondary QuantityRead Only:trueScheduled 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 UOMRead Only:trueMaximum Length:25Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
trueMaximum Length:3Abbreviation 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 LineNumber 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 AgreementNumber that uniquely identifies the source agreement that the purchase order line references. -
SourceAgreementProcurementBU: string
Title:
Source Agreement Procurement BUBusiness 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 TypeRead Only:trueValue 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 IDRead Only:trueMaximum Length:150Value that uniquely identifies the configured item that the requester created in the supplier application when creating the requisition. -
SupplierItem: string
Title:
Supplier ItemMaximum Length:300Number that the supplier uses to identify the item on the purchase order line. -
TaxableFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 NumberMaximum Length:20Number that the United Nations uses to identify hazardous material. -
UNNumberCode: string
Title:
CodeMaximum Length:30Abbreviation that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UNNumberDescription: string
Title:
UN Number DescriptionMaximum Length:240Description 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:
UOMMaximum Length:25Unit of measure that the item uses for quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure. -
WorkOrderProduct: string
Title:
ProductRead Only:trueMaximum Length:300Name of the finished item that the work order in contract manufacturing creates.
arrayAttachmentsarrayConfiguration ComponentsarrayLinksarraySchedulesarray-
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" } }
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
arrayLinksobject-
AllowPriceOverrideFlag: boolean
Title:
Allow Price OverrideRead Only:trueMaximum Length:1Contains 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 ModelRead Only:trueMaximum Length:255Value 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:
LineNumber that uniquely identifies the component that's part of the configuration. -
Currency: string
Title:
Currency NameRead Only:trueMaximum Length:80Purchase order currency. -
CurrencyCode: string
Title:
Currency CodeRead Only:trueMaximum Length:15Abbreviation that identifies the purchase order currency. -
Description: string
Title:
DescriptionMaximum Length:240Text describing the component used in the configuration. -
ExtendedPrice: number
Title:
Extended PriceRead Only:trueExtended price of the component used in the configuration. Extended price is calculated as quantity multiplied by price. -
ExtendedPriceWithQualifier: string
Title:
Extended PriceRead Only:trueMaximum Length:255Extended 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:
ItemRead Only:trueMaximum Length:255The buying organization's identification number or code for the component used in the configuration. -
ItemId: integer
(int64)
Title:
ItemValue that uniquely identifies the number or code for the component used in the configuration. -
ItemType: string
Title:
Item TypeRead Only:trueMaximum Length:80Indicates whether the component is a configured product, an option class, or an option. -
ItemTypeCode: string
Maximum Length:
30Abbreviation that identifies whether the component is a configured product, an option class, or an option. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
ParentComponentLineId: integer
(int64)
Title:
Parent LineUnique identifier of the parent component. -
ParentComponentLineNumber: number
Title:
Parent LineRead Only:trueNumber 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:
PricePrice of the component used in the configuration. -
PriceWithQualifier: string
Title:
PriceRead Only:trueMaximum Length:255Price of the component used in the configuration. Value is shown in the currency code. -
Quantity: number
Title:
QuantityNumber of units needed to complete a single configuration. -
QuantityWithQualifier: string
Title:
QuantityRead Only:trueMaximum Length:255Number of units needed to complete a single configuration. Value is shown in the unit of measure. -
Revision: string
Title:
RevisionMaximum Length:18Identifier 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 LineRead Only:trueNumber 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 AgreementRead Only:trueMaximum Length:30Number that uniquely identifies the source agreement line that the component references. -
SupplierItem: string
Title:
Supplier ItemMaximum Length:300The supplier's identification number or code for the component used in the configuration. -
UOM: string
Title:
UOM NameRead Only:trueMaximum Length:25Unit of measure that the component uses for quantity. -
UOMCode: string
Title:
UOMMaximum Length:3Abbreviation that identifies the unit of measure.
arrayLinksobject-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoLineId: integer
(int64)
arrayLinksobject-
AccrueAtReceiptFlag: boolean
Title:
Accrue at ReceiptMaximum Length:1Contains 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 ReceiptsMaximum Length:1Contains 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:
OrderedAmount of the service on the purchase order schedule. -
AssessableValue: number
Title:
Assessable ValueValue of the product that can be assessable. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
BackToBackFlag: boolean
Title:
Back-to-Back OrderRead Only:trueMaximum Length:1Contains 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 DateRead Only:trueDate when the purchase order schedule was canceled. -
CancelFlag: boolean
Maximum Length:
1Contains 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 ByRead Only:trueUser who canceled the purchase order schedule. -
CancelReason: string
Title:
Cancellation ReasonMaximum Length:240Description of the reason for cancellation. -
CancelUnfulfilledDemandFlag: boolean
Title:
Cancel Unfulfilled DemandContains 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:
CarrierMaximum Length:360Company that transports the item. -
CarrierId: integer
(int64)
Value that uniquely identifies the company that transports the item.
-
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 AmountRead Only:truePurchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled QuantityRead Only:truePurchase order quantity that's canceled as a result of a change order. -
ChangeOrderSecondaryQuantityCancelled: number
Title:
Canceled Secondary QuantityRead Only:trueSecondary quantity of the purchase order schedule that's canceled as a result of a change order. -
CountryOfOrigin: string
Title:
Country of OriginMaximum Length:80Country of the organization that ships or exports the item. -
CountryOfOriginCode: string
Maximum Length:
2Abbreviation that identifies the country of the organization that ships or exports the item. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the schedule. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order schedule. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
CustomerItem: string
Title:
Customer ItemRead Only:trueMaximum Length:25Value 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 DescriptionRead Only:trueMaximum Length:240Description 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 LineRead Only:trueMaximum Length:50Number 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 OrderRead Only:trueMaximum Length:50Number 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 ScheduleRead Only:trueMaximum Length:50Number 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:
DescriptionMaximum Length:240Description of the work associated with the progress payment schedule. -
DestinationType: string
Title:
Destination TypeType of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. -
DestinationTypeCode: string
Maximum Length:
25Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. -
DFF: array
DFF
-
distributions: array
Distributions
Title:
DistributionsA distribution manages purchasing internal allocation details, such as accounting code combinations and project costing information. -
EarlyReceiptToleranceDays: number
Title:
Early Receipt Tolerance in DaysMaximum number of days the application allows to receive an early shipment. -
FirmFlag: boolean
Read Only:
trueMaximum Length:1Contains 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:
trueValue that indicates if the purchase order should be prevented from being automatically rescheduled by the manufacturing application. -
FirmStatusLookupCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the firm status. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the schedule. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
InspectionRequiredFlag: boolean
Title:
Inspection RequiredMaximum Length:1Contains 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 PercentPercent 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 OptionMaximum Length:80Determines 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:
25Determines 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 CardRead Only:trueMaximum Length:200Value that uniquely identifies the Kanban card. -
LastAcceptableDeliveryDate: string
(date)
Title:
Last Acceptable Delivery DateRead Only:trueLast date when the shipper can deliver the item. -
LastAcceptableShipDate: string
(date)
Read Only:
trueLast date when the shipper can ship the item. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order schedule. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the schedule. -
LateReceiptToleranceDays: number
Title:
Late Receipt Tolerance in DaysMaximum number of days the application allows to receive a late shipment. -
LineIntendedUse: string
Title:
Intended UseMaximum Length:240Purpose 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:
trueValue that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line. -
links: array
Links
Title:
LinksThe 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 LevelValue 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:
40Abbreviation that identifies the match approval level. -
ModeOfTransport: string
Title:
Mode of TransportMaximum Length:80Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the mode of transport. -
NonRecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxRead Only:trueNonrecoverable tax amount included in the purchase order schedule amount. The purchaser can't recover this tax. -
NonRecoverableTax: number
Title:
Nonrecoverable TaxRead Only:trueNonrecoverable tax amount not included in the purchase order schedule amount. The purchaser can't recover this tax. -
NoteToReceiver: string
Title:
Note to ReceiverMaximum Length:1000Note that the receiver can read to get details about how to process the purchase order schedule. -
OrchestrationAgreementLineNumber: integer
(int64)
Title:
Orchestration Agreement Line NumberRead Only:trueNumber that identifies the orchestration agreement line. -
OrchestrationAgreementNumber: string
Title:
Orchestration Agreement NumberRead Only:trueMaximum Length:100Number that identifies the orchestration agreement between the legal entities, business units, and trade organizations establishing a trade relationship. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number that uniquely identifies the purchase order in the sold-to legal entity. -
OriginalPromisedDeliveryDate: string
(date)
Title:
Original Promised Delivery DateRead Only:trueDate when the supplier originally promised to deliver the item to the buyer. -
OriginalPromisedShipDate: string
(date)
Title:
Original Promised Ship DateRead Only:trueDate when the supplier originally promised to ship the item to the buyer. -
OverReceiptAction: string
Title:
Overreceipt ActionMaximum Length:80Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. -
OverReceiptActionCode: string
Maximum Length:
25Abbreviation that identifies the overreceipt action. -
OverReceiptTolerancePercent: number
Title:
Overreceipt Tolerance PercentPercent 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:
trueName 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:
trueAbbreviation 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:
trueValue 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:
PricePrice of the purchase order schedule. -
PricingUOM: string
Title:
UOM NameRead Only:trueMaximum Length:25Unit of measure that the item uses for pricing. -
PricingUOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure the item uses for pricing. -
PrimaryTradeRelationshipId: integer
(int64)
Read Only:
trueValue that uniquely identifies the primary trade relationship in an orchestration agreement. -
ProductCategory: string
Title:
Product CategoryMaximum Length:1996Name of the category used to classify products for tax purposes. -
ProductCategoryCode: string
Maximum Length:
240Abbreviation that identifies the category used to classify products for tax purposes. -
ProductFiscalClassification: string
Title:
Product Fiscal ClassificationMaximum Length:240Tax classification used by a tax authority to categorize a product. -
ProductFiscalClassificationCode: string
Maximum Length:
255Abbreviation 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 TypeMaximum Length:80Value that determines how the tax is calculated. Values include goods and services. -
ProductTypeCode: string
Maximum Length:
240Abbreviation that identifies the product type. -
PromisedDeliveryDate: string
(date)
Title:
Promised Delivery DateDate when the supplier promises to deliver the item to the buyer. -
PromisedShipDate: string
(date)
Title:
Promised Ship DateDate when the supplier promises to ship the item to the buyer. -
Quantity: number
Scheduled quantity of the item.
-
ReasonForChange: string
Title:
Change ReasonMaximum Length:240Reason for changing the schedule. -
ReceiptCloseTolerancePercent: number
Title:
Receipt Close Tolerance PercentPercent 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 ActionMaximum Length:80Action 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:
25Action 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 RequiredMaximum Length:1Contains 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 RoutingMaximum Length:80Value 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 TaxRead Only:trueRecoverable tax amount included in the purchase order schedule amount. The purchaser can recover this tax. -
RecoverableTax: number
Title:
Recoverable TaxRead Only:trueRecoverable tax amount not included in the purchase order schedule amount. The purchaser can recover this tax. -
RejectedBy: integer
(int64)
Read Only:
trueUser who rejected the schedule. -
RejectedByRole: string
Read Only:
trueMaximum Length:25Role of the user who rejected the schedule. -
RejectedReason: string
Title:
Rejection ReasonMaximum Length:240Reason for rejecting the schedule. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the buyer requested that the supplier deliver the item. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the buyer requested that the supplier ship the item. -
RetainageRate: number
Title:
Retainage RatePercentage of the invoice value that can be withheld as retainage. -
SalesOrderLineNumber: string
Title:
Customer Sales Order LineRead Only:trueMaximum Length:50Number that uniquely identifies the sales order line that the purchase order schedule references. -
SalesOrderNumber: string
Title:
Customer Sales OrderRead Only:trueMaximum Length:50Number that uniquely identifies the sales order that the purchase order schedule references. -
SalesOrderScheduleNumber: string
Title:
Customer Sales Order ScheduleRead Only:trueMaximum Length:50Number that uniquely identifies the sales order schedule that the purchase order schedule references. -
ScheduleNumber: number
Title:
ScheduleNumber that uniquely identifies the purchase order schedule for the purchase order line. -
SecondaryQuantity: number
Title:
Secondary QuantityScheduled 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 UOMRead Only:trueMaximum Length:25Secondary unit of measure to use for the quantity when more than one unit of measure controls the item. -
SecondaryUOMCode: string
Read Only:
trueMaximum Length:3Abbreviation 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:
MeaningMaximum Length:80Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation 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 CustomerRead Only:trueMaximum Length:360Name of the party who receives the item that the supplier ships. -
ShipToCustomerContact: string
Title:
Ship-to Customer ContactRead Only:trueMaximum Length:360Name of the contact from the company where the goods are shipped. -
ShipToCustomerContactId: integer
(int64)
Read Only:
trueValue that uniquely identifies the contact from the company where the goods are shipped. -
ShipToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the third party that receives the item. -
ShipToCustomerLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the location where the supplier should ship the goods. -
ShipToExceptionAction: string
Title:
Ship-to Exception ActionMaximum Length:80Action 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:
25Value 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 LocationMaximum Length:240Name of the location where the supplier ships the item. -
ShipToLocationCode: string
Title:
NameMaximum Length:60Abbreviation 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 CodeMaximum Length:150Abbreviation that internally identifies the location where the supplier should ship the goods. -
ShipToOrganization: string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Maximum Length:
18Abbreviation 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 LineMaximum Length:25Number or text that the supplier uses to identify a purchase order schedule. -
TaxableFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 ClassificationGrouping of taxes for reporting and processing purposes. -
TaxClassificationCode: string
Maximum Length:
30Abbreviation that identifies the tax classification. -
TransactionBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. -
TransactionBusinessCategoryCode: string
Maximum Length:
240Abbreviation 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:
TypeMaximum Length:80Type of payment whether it's released based on units of work or lump sum. -
TypeCode: string
Maximum Length:
30Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
UOM: string
Title:
UOMMaximum Length:25Unit of measure in the item quantity. -
UOMCode: string
Maximum Length:
3Abbreviation that identifies the unit of measure. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240Additional classification of the transaction for tax purposes. -
UserDefinedFiscalClassificationCode: string
Maximum Length:
30Abbreviation that identifies the user-defined fiscal classification. -
WorkOrderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work order in the factory. -
WorkOrderNumber: string
Title:
Work OrderRead Only:trueMaximum Length:120Number that uniquely identifies the work order in the factory. -
WorkOrderOperationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work order operation sequence. -
WorkOrderOperationSequence: number
Title:
Operation SequenceRead Only:trueSequence to use when performing each work order operation. -
WorkOrderSubType: string
Title:
SubtypeRead Only:trueMaximum Length:30Subtype of the manufacturing work order.
arrayAttachmentsarrayDistributionsarray-
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" } }
arrayLinksobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
arrayLinksobject-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
arrayLinksobject-
Amount: number
Title:
OrderedPrice 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 DateDate when the organization consumed the budget. -
ChangeAcceptedFlag: boolean
Read Only:
trueMaximum Length:1Contains 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 AmountRead Only:truePurchase order amount that's canceled as a result of a change order. -
ChangeOrderQuantityCancelled: number
Title:
Canceled QuantityRead Only:truePurchase order quantity that's canceled as a result of a change order. -
ChartOfAccountId: integer
Read Only:
trueValue that uniquely identifies the chart of accounts. -
ConversionRate: number
Title:
Conversion RateConversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate 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:
trueMaximum Length:64User who created the distribution. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application created the purchase order distribution. -
Currency: string
Title:
CurrencyRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
DeliverToCustomer: string
Title:
Deliver-to CustomerRead Only:trueMaximum Length:360Name of the third-party customer who receives the item. -
DeliverToCustomerContact: string
Title:
Deliver-to ContactRead Only:trueMaximum Length:360Name of the contact at the third-party customer who receives the item. -
DeliverToCustomerContactId: integer
(int64)
Read Only:
trueValue that uniquely identifies the contact at the third-party customer who receives the item. -
DeliverToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the third-party customer who receives the item. -
DeliverToCustomerLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the location of the third-party customer who receives the item. -
DeliverToLocation: string
Title:
Deliver-to LocationMaximum Length:240Name of the final location that receives the item. -
DeliverToLocationCode: string
Title:
NameMaximum Length:60Abbreviation 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 CodeMaximum Length:150Abbreviation that internally identifies the final location where you deliver goods previously received from a supplier. -
DestinationChargeAccount: string
Title:
Destination Charge AccountAccount 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 SubinventoryMaximum Length:10Subinventory that identifies destination to deliver the requested item. -
DestinationVarianceAccount: string
Title:
Destination Variance AccountRead Only:trueAccount 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:
trueValue 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:
DistributionNumber that uniquely identifies the purchase order distribution for the purchase order schedule. -
FundsStatus: string
Title:
Funds StatusRead Only:trueMaximum Length:80Status of the funds check or funds reservation validation result for the distribution. -
FundsStatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the funds status. -
globalDFFs: array
globalDFFs
-
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the buyer or application last updated the purchase order distribution. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the distribution. -
LineLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order schedule. -
LineNumber: number
Title:
LineRead Only:trueNumber that uniquely identifies the purchase order line for the purchase order. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NonrecoverableExclusiveTax: number
Title:
Nonrecoverable Exclusive TaxTax that the purchase order amount does not contain. The purchaser can't recover this tax. -
NonrecoverableInclusiveTax: number
Title:
Nonrecoverable Inclusive TaxTax that the purchase order amount contains. The purchaser can't recover this tax. -
OrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30Number 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:
trueNumber that uniquely identifies the distribution from which this distribution was created. -
POAccrualAccount: string
Title:
PO Accrual AccountAccount 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:
trueValue that uniquely identifies the general ledger accrual account. -
POChargeAccount: string
Title:
PO Charge AccountAccount 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:
trueValue 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 AccountAccount 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:
trueValue 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 ReasonMaximum Length:240Reason for changing the distribution. -
RecoverableExclusiveTax: number
Title:
Recoverable Exclusive TaxRead Only:trueTax that the purchase order amount does not contain. The purchaser can recover this tax. -
RecoverableInclusiveTax: number
Title:
Recoverable Inclusive TaxRead Only:trueTax that the purchase order amount contains. The purchaser can recover this tax. -
Requester: string
Title:
RequesterMaximum Length:240Name of the deliver-to person or requester. -
RequesterId: integer
(int64)
Value that uniquely identifies the deliver-to person or requester.
-
Requisition: string
Title:
RequisitionRead Only:trueMaximum Length:64Number that identifies the requisition. -
RequisitionDistribution: number
Title:
Requisition DistributionRead Only:trueNumber that uniquely identifies a requisition distribution for the requisition line. -
RequisitionDistributionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition distribution. -
RequisitionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition header. -
RequisitionLine: number
Title:
Requisition LineRead Only:trueNumber that uniquely identifies the requisition line for the requisition. -
RequisitionLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requisition line. -
ScheduleNumber: number
Title:
ScheduleRead Only:trueNumber that uniquely identifies the purchase order schedule for the purchase order line. -
UOM: string
Title:
UOMRead Only:trueMaximum Length:25Unit of measure of the item quantity. -
UOMCode: string
Abbreviation that identifies the unit of measure.
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" } }
arrayLinksarray-
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" } }
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
arrayLinksobjectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPODistributionsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
betc: string
Title:
BETCMaximum Length:150BETC -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
arrayLinksobjectDiscriminator 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
-
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
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
billableFlag: string
Title:
BillableMaximum Length:1Billable -
billableFlag_Display: string
Title:
BillableBillable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1Capitalizable -
capitalizableFlag_Display: string
Title:
CapitalizableCapitalizable -
contractId: integer
(int64)
Title:
Contract NumberContract Number -
contractId_Display: string
Title:
Contract NumberContract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure TypeExpenditure Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
organizationId_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
PoDistributionId: integer
(int64)
-
projectId: integer
(int64)
Title:
Project NumberProject Number -
projectId_Display: string
Title:
Project NumberProject Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150Funding Source -
reservedAttribute1_Display: string
Title:
Funding SourceFunding Source -
taskId: integer
(int64)
Title:
Task NumberTask Number -
taskId_Display: string
Title:
Task NumberTask Number -
workTypeId: integer
(int64)
Title:
Work TypeWork Type -
workTypeId_Display: string
Title:
Work TypeWork Type
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_DisplayValue: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleContext Value -
__FLEX_Context_DisplayValue: string
Title:
Context ValueContext Value -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1Billable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1Capitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150Funding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: integer
(int64)
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PoDistributionId: integer
(int64)
arrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksarrayLinksobjectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:150Default Value:FVxUSPOLineLocationsContext Segment -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentContext Segment -
LineLocationId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETCMaximum Length:150Trading Partner BETC -
tradingPartnerTas: number
Title:
Trading Partner TASTrading Partner TAS -
tradingPartnerTas_Display: string
Title:
Trading Partner TASTrading Partner TAS
arrayLinksobjectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Default Value:ORA_PO_BILL_ONLY_LINESContext Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
lot: string
Title:
LotMaximum Length:150Lot -
PoLineId: integer
(int64)
-
serialNumber: string
Title:
Serial NumberMaximum Length:150Serial Number
arrayLinksobjectDiscriminator Values
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Default Value:ORA_PO_BILL_ONLY_HEADERSContext Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
dateOfService: string
(date)
Title:
Date of ServiceDate of Service -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
physicianName: string
Title:
Physician NameMaximum Length:150Physician Name -
PoHeaderId: integer
(int64)
-
referenceNumber: string
Title:
Reference NumberMaximum Length:150Reference Number
arrayLinksobject-
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:
30Name of the location where the supplier ships the item. -
DeliverToCustomerLocationAddress: string
Maximum Length:
255Physical 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:
LinksThe link relations associated with the resource instance. -
Negotiation: string
Maximum Length:
30Number 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:
240Name of the project, which is displayed on the purchase order header. -
ProjectNumber: string
Maximum Length:
25Number 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:
30Number that identifies the requisition. -
SalesOrder: string
Maximum Length:
50Identifies 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:
30Number 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:
240Number 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.
arrayLinksobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAsynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdUnique identifier of the supporting document. -
CategoryName: string
Title:
CategoryMaximum Length:30Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueName of the user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILECode that identifies if the supporting document is a file or a URL. -
Description: string
Title:
DescriptionMaximum Length:255Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeError status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status MessageError status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration DateExpiration date of the supporting document. -
FileContents: string
(byte)
Title:
File ContentsFile contents of the supporting document. -
FileName: string
Title:
File NameMaximum Length:2048File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File UrlURL location of the supporting document. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueBase64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueName of the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeUploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File SizeUploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File NameUploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded TextUploaded text of the supporting document. -
Uri: string
Title:
UriMaximum Length:4000URI of the supporting document. -
Url: string
Title:
UrlMaximum Length:4000URL of the supporting document. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Name of the category to which the supporting document is assigned.
arrayLinksobject-
AuthoringParty: string
Maximum Length:
255Indicates which party was the author of the contract terms for the document. -
AuthoringPartyCode: string
Title:
Authoring PartyMaximum Length:30Code that indicates which party was the author of the contract terms for the document. -
AutogenDeviationsFlag: string
Title:
Generate for approvalMaximum Length:1Default Value:YIndicates if deviations should be autogenerated for the business document. -
ContractExpertEnabled: string
Read Only:
trueMaximum Length:1Indicates 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:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
ContractSourceCode: string
Title:
Contract SourceMaximum Length:30Indicates the current source of the contract terms for the business document. Valid values are STRUCTURED and ATTACHED. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the record. -
CreationDate: string
(date-time)
Read Only:
trueDate and time of the creation of the record. -
Description: string
Read Only:
trueMaximum Length:2000Description 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 NumberMaximum Length:150Number of the business document that's associated with a contract template. -
DocumentType: string
Title:
Document TypeMaximum Length:30Code for the document type of the business document that's associated with a contract template. -
DocumentTypeName: string
Title:
Document TypeDocument type of the business document that's associated with a contract template. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the record was last updated. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64Sign in of the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MajorVersion: integer
(int64)
Title:
VersionMajor 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:
1Indicates whether the contract is simple. -
SourceChangeAllowedFlag: string
Maximum Length:
1Indicates if the contract source is allowed to be changed. -
SourceCode: string
Read Only:
trueMaximum Length:80Source of the template. Possible values are STRUCTURED and ATTACHED. -
TemplateId: number
Title:
Contract Terms TemplateUnique identifier for the contract template used in the business document. -
TemplateId1: integer
(int64)
Read Only:
trueUnique identifier for the contract template used in the business document. -
TemplateName: string
Title:
Current Contract Terms TemplateRead Only:trueMaximum Length:240Name of the contract template used in the business document. -
VersionType: string
Maximum Length:
1Version type of the contract template. It can have the values Current, Amendment, or History.
arrayAttachmentsarrayLinksobject-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
arrayLinks- DFF
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/DFFParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
- draftPurchaseOrdersUniqID:
- addContractTerms
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Adds contract terms to a business document. When you add contract terms, the business document is updated to reflect the contract terms. - draftPurchaseOrdersUniqID:
- applyLatestTemplate
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Applies latest terms to a business document. This action retrieves and applies the latest terms template version from the terms library to the business document. This action can performed only when the contract source is a terms template. - draftPurchaseOrdersUniqID:
- attachments
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachmentsParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
The attachments resource is used to view, create, and update attachments. - draftPurchaseOrdersUniqID:
- calculateTaxAndAccounting
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Calculate tax and derive charge account - draftPurchaseOrdersUniqID:
- cancelChangeOrder
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Cancel one change order - draftPurchaseOrdersUniqID:
- changeContractSource
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Changes contract source on a business document. When you change contract source, the business document is updated to reflect the contract terms from new contract source. For example, you change the contract source on a purchase order from Terms Template to Attached Document. - draftPurchaseOrdersUniqID:
- checkFunds
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/checkFundsParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Check funds availability - draftPurchaseOrdersUniqID:
- contractDocuments
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category. - draftPurchaseOrdersUniqID:
- deleteChangeOrder
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Delete an incomplete change order - draftPurchaseOrdersUniqID:
- distributeProjectCosts
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Distribute project costs - draftPurchaseOrdersUniqID:
- eSign
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/eSignParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Integrate Docusign workflows for e-signature process of one PO - draftPurchaseOrdersUniqID:
- globalDFFs
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/globalDFFsParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
- draftPurchaseOrdersUniqID:
- lines
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/linesParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
A line manages purchasing details, such as the item to purchase, quantity, unit of measure, and price. - draftPurchaseOrdersUniqID:
- processRequesterChanges
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Accepts or rejects one requester change. - draftPurchaseOrdersUniqID:
- removeContractTerms
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Removes contract terms from a business document. When you perform this action, contract terms and all associated contract documents are removed from the business document. - draftPurchaseOrdersUniqID:
- specialHandlingDFF
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
- draftPurchaseOrdersUniqID:
- submit
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/submitParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Submit one draft purchase order - draftPurchaseOrdersUniqID:
- summaryAttributes
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
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. - draftPurchaseOrdersUniqID:
- supportingDocuments
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category. - draftPurchaseOrdersUniqID:
- templateUsages
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
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. - draftPurchaseOrdersUniqID:
- updateAllLines
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Update all lines - draftPurchaseOrdersUniqID:
- validateDocument
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Validate one draft purchase order - draftPurchaseOrdersUniqID:
- viewMasterContract
-
Parameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Downloads PDF content of the master contract in Base64 format. - draftPurchaseOrdersUniqID:
- viewPDF
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/viewPDFParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Download PDF content of one purchase order - draftPurchaseOrdersUniqID:
- withdraw
-
Operation: /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/action/withdrawParameters:
- draftPurchaseOrdersUniqID:
$request.path.draftPurchaseOrdersUniqID
Withdraw one purchase order or change order - draftPurchaseOrdersUniqID:
Examples
This example describes how to create a header.
Example cURL Command
Use the following cURL command to submit a request on the REST resource.
curl -u username:password -X POST -H "Content-Type:application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/draftPurchaseOrders"
| Example Number | Description |
|---|---|
| Example 1 | Create a draft purchase order without any order lines |
| Example 2 | Create a draft purchase order for goods or services delivered to an expense destination type |
| Example 3 | Create a draft purchase order requiring acknowledgment |
| Example 4 | Create a draft purchase order in a foreign currency |
| Example 5 | Create a draft purchase order with tax attributes |
| Example 6 | Create a draft purchase order with budgetary control and encumbrance accounting enabled |
| Example 7 | Create a draft purchase order requiring an electronic signature |
| Example 8 | Create a purchase order with buyer managed transportation unchecked with two lines: goods based and fixed price service line |
| Example 9 | Create a a purchase order with buyer managed transportation checked with two lines: goods based and fixed price service line |
| Example 10 | Create a draft purchase order when supply chain financial orchestration of procurement flows is implemented |
| Example 11 | Create a draft purchase order with specific Sold-to Legal Entity and Bill-to Business Unit values provided in the header |
| Example 12 | Create a draft purchase order with master contract attributes |
| Example 13 | Create a draft purchase order with an overriding approver |
Example 1 Request Body
The following example includes the contents of the request body in JSON format to create a single purchase order header. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 300100009687676,
"RequisitioningBUId": 5186,
"Buyer": "Jones,Hillary",
"Supplier": "Tall Manufacturing",
"Currency": "US Dollar",
"SupplierSite": "RK Site",
"BillToLocation": "Texas Branch",
"DefaultShipToLocation": "Texas Branch",
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "EMAIL",
"SupplierEmailAddress": "TallManufacturing@example.com",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"NoteToReceiver": "This is a note to Receiver",
"NoteToSupplier": "This is a note to Supplier",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL"
}
Example 1 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100195076478,
"OrderNumber" : "1008480",
"Description" : "PO created using REST",
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100009687676,
"ProcurementBU" : "Vision California",
"RequisitioningBUId" : 5186,
"RequisitioningBU" : "Vision Construction",
"BuyerId" : 100010026863815,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"ConversionRateTypeCode" : null,
"ConversionRateType" : null,
"ConversionRateDate" : null,
"ConversionRate" : null,
"SupplierId" : 300100036266084,
"Supplier" : "Tall Manufacturing",
"SupplierSiteId" : 300100036266100,
"SupplierSite" : "RK Site",
"SupplierCommunicationMethod" : "EMAIL",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : "TallManufacturing@example.com",
"SoldToLegalEntityId" : 204,
"SoldToLegalEntity" : "Vision Operations",
"BillToBUId" : 5186,
"BillToBU" : "Vision Construction",
"BillToLocationId" : 18627,
"BillToLocation" : "Texas Branch",
"DefaultShipToLocationId" : 18627,
"DefaultShipToLocation" : "Texas Branch",
"RequiredAcknowledgmentCode" : "N",
"RequiredAcknowledgment" : "None",
"AcknowledgmentDueDate" : null,
"AcknowledgmentWithinDays" : null,
"BuyerManagedTransportFlag" : true,
"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" : "This is a note to Supplier",
"NoteToReceiver" : "This is a note to Receiver",
"CarrierId" : 12519,
"Carrier" : "Airborne",
"ModeOfTransportCode" : "PARCEL",
"ModeOfTransport" : "Parcel",
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"ConfirmingOrderFlag" : false,
"PayOnReceiptFlag" : false,
"DocumentCreationMethod" : "PO_REST_SERVICE",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode" : null,
"DefaultTaxationCountry" : null,
"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" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-05-29T10:12:10.289+00:00",
"LastUpdatedBy" : "CVBUYER01",
"CreationDate" : "2020-05-29T10:12:10.001+00:00",
"CreatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076478",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076478",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076478/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076478/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076478/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 2 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order for goods or services delivered to an expense destination type. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 300100009687676,
"RequisitioningBUId": 5186,
"Buyer": "Jones,Hillary",
"Supplier": "Tall Manufacturing",
"Currency": "US Dollar",
"SupplierSite": "RK Site",
"BillToLocation": "Texas Branch",
"DefaultShipToLocation": "Texas Branch",
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "EMAIL",
"SupplierEmailAddress": "TallManufacturing@example.com",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"NoteToReceiver": "This is a note to Receiver",
"NoteToSupplier": "This is a note to Supplier",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"lines":[{
"LineNumber": 1,
"LineType": "Goods",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Quantity": 10,
"Price": 20,
"UOM": "Each",
"schedules":[
{
"ScheduleNumber":1,
"Quantity":10,
"ShipToLocation":"Texas Branch",
"ShipToOrganization":"Vision Construction",
"ReceiptCloseTolerancePercent":0,
"InvoiceMatchOptionCode":"R",
"EarlyReceiptToleranceDays":0,
"InvoiceCloseTolerancePercent":0,
"LateReceiptToleranceDays":0,
"AccrueAtReceiptFlag":"N",
"InspectionRequiredFlag":true,
"ReceiptRequiredFlag":false,
"ReceiptRoutingId":1,
"DestinationTypeCode":"EXPENSE",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocation": "Texas Branch",
"POChargeAccountId": 31064,
"Quantity": 10
}
]
}
]
}
]
}
Example 2 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100195076473,
"OrderNumber" : "1008479",
"Description" : "PO created using REST",
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100009687676,
"ProcurementBU" : "Vision California",
"RequisitioningBUId" : 5186,
"RequisitioningBU" : "Vision Construction",
"BuyerId" : 100010026863815,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"ConversionRateTypeCode" : null,
"ConversionRateType" : null,
"ConversionRateDate" : null,
"ConversionRate" : null,
"SupplierId" : 300100036266084,
"Supplier" : "Tall Manufacturing",
"SupplierSiteId" : 300100036266100,
"SupplierSite" : "RK Site",
"SupplierCommunicationMethod" : "EMAIL",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : "TallManufacturing@example.com",
"SoldToLegalEntityId" : 204,
"SoldToLegalEntity" : "Vision Operations",
"BillToBUId" : 5186,
"BillToBU" : "Vision Construction",
"BillToLocationId" : 18627,
"BillToLocation" : "Texas Branch",
"DefaultShipToLocationId" : 18627,
"DefaultShipToLocation" : "Texas Branch",
"RequiredAcknowledgmentCode" : "N",
"RequiredAcknowledgment" : "None",
"AcknowledgmentDueDate" : null,
"AcknowledgmentWithinDays" : null,
"BuyerManagedTransportFlag" : true,
"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" : "This is a note to Supplier",
"NoteToReceiver" : "This is a note to Receiver",
"CarrierId" : 12519,
"Carrier" : "Airborne",
"ModeOfTransportCode" : "PARCEL",
"ModeOfTransport" : "Parcel",
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"ConfirmingOrderFlag" : false,
"PayOnReceiptFlag" : false,
"DocumentCreationMethod" : "PO_REST_SERVICE",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode" : null,
"DefaultTaxationCountry" : null,
"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" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-05-29T10:11:20.657+00:00",
"LastUpdatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:11:20.001+00:00",
"CreatedBy" : "BUYER01",
"lines" : [ {
"POLineId" : 300100195076474,
"LineNumber" : 1,
"POHeaderId" : 300100195076473,
"OrderNumber" : "1008479",
"LineTypeId" : 1,
"LineType" : "Goods",
"ItemId" : null,
"Item" : null,
"ItemRevision" : null,
"CategoryId" : 1,
"CategoryCode" : "MISC.MISC",
"Category" : "Miscellaneous_1",
"Description" : "Laptop Battery",
"Amount" : null,
"Quantity" : 10,
"Price" : 20,
"UOMCode" : "Ea",
"UOM" : "Each",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"BaseModelId" : null,
"BaseModel" : null,
"BaseModelPrice" : null,
"CancelDate" : null,
"CancelFlag" : null,
"CancelReason" : null,
"CancelledBy" : null,
"ChangeAcceptedFlag" : null,
"ConfiguredItemFlag" : false,
"ConsignmentLineFlag" : null,
"SourceAgreementId" : null,
"SourceAgreementNumber" : null,
"SourceAgreementLineId" : null,
"SourceAgreementLine" : null,
"SourceAgreementTypeCode" : null,
"SourceAgreementType" : null,
"ResponseLine" : null,
"Response" : null,
"NegotiationId" : null,
"Negotiation" : null,
"NegotiationLine" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ManualPriceChangeFlag" : null,
"NegotiatedFlag" : null,
"NoteToSupplier" : null,
"ReasonForChange" : null,
"SupplierConfigurationId" : null,
"SupplierItem" : null,
"OptionsPrice" : null,
"UNNumberCode" : null,
"UNNumberId" : null,
"UNNumber" : null,
"UNNumberDescription" : null,
"HazardClassCode" : null,
"HazardClassId" : null,
"HazardClass" : null,
"WorkOrderProduct" : null,
"TaxableFlag" : null,
"ReferenceNumber" : null,
"CreationDate" : "2020-05-29T10:11:20.325+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-05-29T10:11:20.517+00:00",
"LastUpdatedBy" : "BUYER01",
"schedules" : [ {
"LineLocationId" : 300100195076475,
"ScheduleNumber" : 1,
"POLineId" : 300100195076474,
"LineNumber" : 1,
"POHeaderId" : 300100195076473,
"OrderNumber" : "1008479",
"Quantity" : 10,
"Amount" : null,
"ShipToOrganizationId" : 5186,
"ShipToOrganizationCode" : "VEC",
"ShipToOrganization" : "Vision Construction",
"ShipToLocation" : "Texas Branch",
"ShipToLocationId" : 18627,
"ShipToLocationCode" : "Texas Branch",
"DestinationTypeCode" : "EXPENSE",
"DestinationType" : "Expense",
"LocationOfFinalDischargeId" : null,
"LocationOfFinalDischargeCode" : null,
"TransactionBusinessCategoryId" : null,
"TransactionBusinessCategoryCode" : null,
"TransactionBusinessCategory" : null,
"UserDefinedFiscalClassificationCode" : null,
"UserDefinedFiscalClassification" : null,
"ProductFiscalClassificationId" : null,
"ProductFiscalClassificationCode" : null,
"ProductFiscalClassification" : null,
"ProductCategoryCode" : null,
"ProductCategory" : null,
"LineIntendedUseId" : null,
"LineIntendedUse" : null,
"ProductTypeCode" : null,
"ProductType" : null,
"AssessableValue" : null,
"TaxClassificationCode" : null,
"TaxClassification" : null,
"InvoiceCloseTolerancePercent" : 0,
"ReceiptCloseTolerancePercent" : 0,
"EarlyReceiptToleranceDays" : 0,
"LateReceiptToleranceDays" : 0,
"AccrueAtReceiptFlag" : false,
"ReceiptRoutingId" : 1,
"ReceiptRouting" : "Standard receipt",
"InvoiceMatchOptionCode" : "R",
"InvoiceMatchOption" : "Receipt",
"InspectionRequiredFlag" : true,
"ReceiptRequiredFlag" : false,
"MatchApprovalLevelCode" : "4-Way",
"MatchApprovalLevel" : "4 Way",
"AllowSubstituteReceiptsFlag" : null,
"FirmFlag" : null,
"OverReceiptTolerancePercent" : null,
"BackToBackFlag" : null,
"RequestedDeliveryDate" : null,
"NoteToReceiver" : null,
"PromisedDeliveryDate" : null,
"PromisedShipDate" : null,
"SalesOrderNumber" : null,
"SalesOrderLineNumber" : null,
"SalesOrderScheduleNumber" : null,
"SecondaryQuantity" : null,
"TaxableFlag" : null,
"Carrier" : "Airborne",
"CarrierId" : 12519,
"CountryOfOrigin" : null,
"CountryOfOriginCode" : null,
"ShipToExceptionAction" : null,
"ShipToExceptionActionCode" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ModeOfTransport" : "Parcel",
"ModeOfTransportCode" : "PARCEL",
"CancelDate" : null,
"CancelReason" : null,
"CancelledBy" : null,
"RejectedReason" : null,
"ReasonForChange" : null,
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"CustomerItem" : null,
"CustomerItemDescription" : null,
"CustomerPOLineNumber" : null,
"CustomerPONumber" : null,
"CustomerPOScheduleNumber" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"RejectedBy" : null,
"RejectedByRole" : null,
"RequestedShipDate" : null,
"CancelFlag" : null,
"SecondaryUOMCode" : null,
"SecondaryUOM" : null,
"UOMCode" : "Ea",
"UOM" : null,
"ReceiptDateExceptionActionCode" : null,
"ReceiptDateExceptionAction" : null,
"OverReceiptActionCode" : null,
"OverReceiptAction" : null,
"WorkOrderId" : null,
"WorkOrderNumber" : null,
"WorkOrderOperationId" : null,
"WorkOrderOperationSequence" : null,
"WorkOrderSubType" : null,
"SupplierOrderLineNumber" : null,
"OrchestrationAgreementLineNumber" : null,
"OrchestrationAgreementNumber" : null,
"PrimaryTradeRelationshipId" : null,
"POTradingOrganizationId" : null,
"FirmStatusLookupCode" : null,
"FirmStatus" : null,
"ParentLineLocationId" : null,
"ParentScheduleNumber" : null,
"ShipToCustomerContactId" : null,
"ShipToCustomerContact" : null,
"ShipToCustomerId" : null,
"ShipToCustomer" : null,
"ShipToCustomerLocationId" : null,
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"CreatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:11:20.379+00:00",
"LastUpdateDate" : "2020-05-29T10:11:20.519+00:00",
"LastUpdatedBy" : "BUYER01",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"distributions" : [ {
"PODistributionId" : 300100195076476,
"DistributionNumber" : 1,
"POHeaderId" : 300100195076473,
"OrderNumber" : "1008479",
"POLineId" : 300100195076474,
"LineNumber" : 1,
"LineLocationId" : 300100195076475,
"ScheduleNumber" : 1,
"Quantity" : 10,
"Amount" : null,
"DeliverToLocationId" : 18627,
"DeliverToLocationCode" : "Texas Branch",
"DeliverToLocation" : "Texas Branch",
"POChargeAccountId" : 31064,
"POChargeAccount" : "01-420-7740-2103-000",
"POAccrualAccountId" : null,
"POAccrualAccount" : null,
"POVarianceAccountId" : null,
"POVarianceAccount" : null,
"DestinationChargeAccountId" : null,
"DestinationChargeAccount" : null,
"DestinationVarianceAccountId" : null,
"DestinationVarianceAccount" : null,
"RecoverableInclusiveTax" : null,
"RecoverableExclusiveTax" : null,
"NonrecoverableInclusiveTax" : null,
"NonrecoverableExclusiveTax" : null,
"ConversionRate" : null,
"ConversionRateDate" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"UOMCode" : "Ea",
"UOM" : null,
"BudgetDate" : null,
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"DeliverToCustomerContactId" : null,
"DeliverToCustomerContact" : null,
"DeliverToCustomerId" : null,
"DeliverToCustomer" : null,
"DeliverToCustomerLocationId" : null,
"RequesterId" : null,
"Requester" : null,
"DestinationSubinventory" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ParentDistributionId" : null,
"ParentDistributionNumber" : null,
"ReasonForChange" : null,
"RequisitionHeaderId" : null,
"Requisition" : null,
"RequisitionLineId" : null,
"RequisitionLine" : null,
"RequisitionDistributionId" : null,
"RequisitionDistribution" : null,
"CreationDate" : "2020-05-29T10:11:20.452+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-05-29T10:11:20.593+00:00",
"LastUpdatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/distributions/300100195076476",
"name" : "distributions",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/distributions/300100195076476",
"name" : "distributions",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/distributions/300100195076476/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/distributions/300100195076476/child/projectDFF",
"name" : "projectDFF",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475",
"name" : "schedules",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules/300100195076475/child/distributions",
"name" : "distributions",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474",
"name" : "lines",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines/300100195076474/child/schedules",
"name" : "schedules",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076473/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 3 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order requiring acknowledgment. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 300100009687676,
"RequisitioningBUId": 5186,
"Buyer": "Jones,Hillary",
"Supplier": "Tall Manufacturing",
"Currency": "US Dollar",
"SupplierSite": "RK Site",
"BillToLocation": "Texas Branch",
"DefaultShipToLocation": "Texas Branch",
"RequiredAcknowledgment": "Document",
"AcknowledgmentWithinDays":1,
"Description": "PO created using REST",
"SupplierCommunicationMethod": "EMAIL",
"SupplierEmailAddress": "TallManufacturing@example.com",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
}
Example 3 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100195076408,
"OrderNumber" : "1008475",
"Description" : "PO created using REST",
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100009687676,
"ProcurementBU" : "Vision California",
"RequisitioningBUId" : 5186,
"RequisitioningBU" : "Vision Construction",
"BuyerId" : 100010026863815,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"ConversionRateTypeCode" : null,
"ConversionRateType" : null,
"ConversionRateDate" : null,
"ConversionRate" : null,
"SupplierId" : 300100036266084,
"Supplier" : "Tall Manufacturing",
"SupplierSiteId" : 300100036266100,
"SupplierSite" : "RK Site",
"SupplierCommunicationMethod" : "EMAIL",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : "TallManufacturing@example.com",
"SoldToLegalEntityId" : 204,
"SoldToLegalEntity" : "Vision Operations",
"BillToBUId" : 5186,
"BillToBU" : "Vision Construction",
"BillToLocationId" : 18627,
"BillToLocation" : "Texas Branch",
"DefaultShipToLocationId" : 18627,
"DefaultShipToLocation" : "Texas Branch",
"RequiredAcknowledgmentCode" : "D",
"RequiredAcknowledgment" : "Document",
"AcknowledgmentDueDate" : "2020-05-30",
"AcknowledgmentWithinDays" : 1,
"BuyerManagedTransportFlag" : true,
"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" : 12519,
"Carrier" : "Airborne",
"ModeOfTransportCode" : "PARCEL",
"ModeOfTransport" : "Parcel",
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"ConfirmingOrderFlag" : false,
"PayOnReceiptFlag" : false,
"DocumentCreationMethod" : "PO_REST_SERVICE",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode" : null,
"DefaultTaxationCountry" : null,
"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" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-05-29T10:01:25.585+00:00",
"LastUpdatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:01:25+00:00",
"CreatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076408",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076408",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076408/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076408/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076408/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 4 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order in a foreign currency. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 300100009687676,
"RequisitioningBUId": 5186,
"Buyer": "Jones,Hillary",
"Supplier": "Tall Manufacturing",
"Currency": "Euro",
"ConversionRateType": "Corporate",
"ConversionRateDate": "2020-05-28",
"SupplierSite": "RK Site",
"BillToLocation": "Texas Branch",
"DefaultShipToLocation": "Texas Branch",
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "EMAIL",
"SupplierEmailAddress": "TallManufacturing@example.com",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL"
}
Example 4 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100195076412,
"OrderNumber" : "1008476",
"Description" : "PO created using REST",
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100009687676,
"ProcurementBU" : "Vision California",
"RequisitioningBUId" : 5186,
"RequisitioningBU" : "Vision Construction",
"BuyerId" : 100010026863815,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "EUR",
"Currency" : "Euro",
"ConversionRateTypeCode" : "Corporate",
"ConversionRateType" : "Corporate",
"ConversionRateDate" : "2020-05-28",
"ConversionRate" : 0.748816,
"SupplierId" : 300100036266084,
"Supplier" : "Tall Manufacturing",
"SupplierSiteId" : 300100036266100,
"SupplierSite" : "RK Site",
"SupplierCommunicationMethod" : "EMAIL",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : "TallManufacturing@example.com",
"SoldToLegalEntityId" : 204,
"SoldToLegalEntity" : "Vision Operations",
"BillToBUId" : 5186,
"BillToBU" : "Vision Construction",
"BillToLocationId" : 18627,
"BillToLocation" : "Texas Branch",
"DefaultShipToLocationId" : 18627,
"DefaultShipToLocation" : "Texas Branch",
"RequiredAcknowledgmentCode" : "N",
"RequiredAcknowledgment" : "None",
"AcknowledgmentDueDate" : null,
"AcknowledgmentWithinDays" : null,
"BuyerManagedTransportFlag" : true,
"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" : 12519,
"Carrier" : "Airborne",
"ModeOfTransportCode" : "PARCEL",
"ModeOfTransport" : "Parcel",
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"ConfirmingOrderFlag" : false,
"PayOnReceiptFlag" : false,
"DocumentCreationMethod" : "PO_REST_SERVICE",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode" : null,
"DefaultTaxationCountry" : null,
"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" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-05-29T10:02:26.282+00:00",
"LastUpdatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:02:26.001+00:00",
"CreatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076412",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076412",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076412/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076412/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076412/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 5 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order with tax attributes. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 300100009687676,
"RequisitioningBUId": 5186,
"Buyer": "Jones,Hillary",
"Supplier": "Tall Manufacturing",
"Currency": "US Dollar",
"SupplierSite": "RK Site",
"BillToLocation": "Texas Branch",
"DefaultShipToLocation": "Texas Branch",
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "EMAIL",
"SupplierEmailAddress": "TallManufacturing@example.com",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"DefaultTaxationCountry": "United States",
"FirstPartyRegistrationNumber": "CPO-DOCU TYPE1",
"ThirdPartyRegistrationNumber": "TPR-RTU 01",
"DocumentFiscalClassification": "Sales Transaction/Accounting",
"lines":[{
"LineNumber": 1,
"LineType": "Goods",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Quantity": 10,
"Price": 20,
"UOM": "Each",
"schedules":[
{
"ScheduleNumber":1,
"Quantity":10,
"ShipToLocation":"Texas Branch",
"ShipToOrganization":"Vision Construction",
"ReceiptCloseTolerancePercent":0,
"InvoiceMatchOptionCode":"R",
"EarlyReceiptToleranceDays":0,
"InvoiceCloseTolerancePercent":0,
"LateReceiptToleranceDays":0,
"AccrueAtReceiptFlag":"N",
"InspectionRequiredFlag":true,
"ReceiptRequiredFlag":false,
"ReceiptRoutingId":1,
"DestinationTypeCode":"EXPENSE",
"TransactionBusinessCategory" : "Purchase Transaction",
"UserDefinedFiscalClassification" : "AP_TAX_RECAL_UDFC",
"ProductFiscalClassification" : "ZX_PRODUCT",
"ProductType" : "Goods",
"TaxClassification": "APPARREC",
"ProductCategory" : 847160520,
"AssessableValue" :100.0,
"LocationOfFinalDischargeCode" : "RI_BU_LOC_ESS_R8480_AR",
"LineIntendedUse" : "Ara_Excise",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocation": "Texas Branch",
"POChargeAccountId": 31064,
"Quantity": 10
}
]
}
]
}
]
}
Example 5 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100195076421,
"OrderNumber" : "1008477",
"Description" : "PO created using REST",
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100009687676,
"ProcurementBU" : "Vision California",
"RequisitioningBUId" : 5186,
"RequisitioningBU" : "Vision Construction",
"BuyerId" : 100010026863815,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"ConversionRateTypeCode" : null,
"ConversionRateType" : null,
"ConversionRateDate" : null,
"ConversionRate" : null,
"SupplierId" : 300100036266084,
"Supplier" : "Tall Manufacturing",
"SupplierSiteId" : 300100036266100,
"SupplierSite" : "RK Site",
"SupplierCommunicationMethod" : "EMAIL",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : "TallManufacturing@example.com",
"SoldToLegalEntityId" : 204,
"SoldToLegalEntity" : "Vision Operations",
"BillToBUId" : 5186,
"BillToBU" : "Vision Construction",
"BillToLocationId" : 18627,
"BillToLocation" : "Texas Branch",
"DefaultShipToLocationId" : 18627,
"DefaultShipToLocation" : "Texas Branch",
"RequiredAcknowledgmentCode" : "N",
"RequiredAcknowledgment" : "None",
"AcknowledgmentDueDate" : null,
"AcknowledgmentWithinDays" : null,
"BuyerManagedTransportFlag" : true,
"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" : 12519,
"Carrier" : "Airborne",
"ModeOfTransportCode" : "PARCEL",
"ModeOfTransport" : "Parcel",
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"ConfirmingOrderFlag" : false,
"PayOnReceiptFlag" : false,
"DocumentCreationMethod" : "PO_REST_SERVICE",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode" : "US",
"DefaultTaxationCountry" : "United States",
"FirstPartyRegistrationId" : 12124,
"FirstPartyRegistrationNumber" : "CPO-DOCU TYPE1",
"ThirdPartyRegistrationId" : 78412,
"ThirdPartyRegistrationNumber" : "TPR-RTU 01",
"DocumentFiscalClassificationId" : 21596,
"DocumentFiscalClassificationCode" : "SALES_TRANSACTION/ACCOUNTING",
"DocumentFiscalClassification" : "Sales Transaction/Accounting",
"BudgetaryControlEnabledFlag" : false,
"CancelFlag" : null,
"ChangeOrderInitiatingParty" : null,
"ChangeOrderNumber" : null,
"ChangeOrderDescription" : null,
"ChangeOrderStatusCode" : null,
"ChangeOrderStatus" : null,
"ChangeOrderTypeCode" : null,
"ChangeOrderType" : null,
"ChangeRequestedBy" : null,
"ContractTermsExistFlag" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-05-29T10:03:51.274+00:00",
"LastUpdatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:03:50.001+00:00",
"CreatedBy" : "BUYER01",
"lines" : [ {
"POLineId" : 300100195076422,
"LineNumber" : 1,
"POHeaderId" : 300100195076421,
"OrderNumber" : "1008477",
"LineTypeId" : 1,
"LineType" : "Goods",
"ItemId" : null,
"Item" : null,
"ItemRevision" : null,
"CategoryId" : 1,
"CategoryCode" : "MISC.MISC",
"Category" : "Miscellaneous_1",
"Description" : "Laptop Battery",
"Amount" : null,
"Quantity" : 10,
"Price" : 20,
"UOMCode" : "Ea",
"UOM" : "Each",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"BaseModelId" : null,
"BaseModel" : null,
"BaseModelPrice" : null,
"CancelDate" : null,
"CancelFlag" : null,
"CancelReason" : null,
"CancelledBy" : null,
"ChangeAcceptedFlag" : null,
"ConfiguredItemFlag" : false,
"ConsignmentLineFlag" : null,
"SourceAgreementId" : null,
"SourceAgreementNumber" : null,
"SourceAgreementLineId" : null,
"SourceAgreementLine" : null,
"SourceAgreementTypeCode" : null,
"SourceAgreementType" : null,
"ResponseLine" : null,
"Response" : null,
"NegotiationId" : null,
"Negotiation" : null,
"NegotiationLine" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ManualPriceChangeFlag" : null,
"NegotiatedFlag" : null,
"NoteToSupplier" : null,
"ReasonForChange" : null,
"SupplierConfigurationId" : null,
"SupplierItem" : null,
"OptionsPrice" : null,
"UNNumberCode" : null,
"UNNumberId" : null,
"UNNumber" : null,
"UNNumberDescription" : null,
"HazardClassCode" : null,
"HazardClassId" : null,
"HazardClass" : null,
"WorkOrderProduct" : null,
"TaxableFlag" : null,
"ReferenceNumber" : null,
"CreationDate" : "2020-05-29T10:03:50.256+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-05-29T10:03:50.932+00:00",
"LastUpdatedBy" : "BUYER01",
"schedules" : [ {
"LineLocationId" : 300100195076423,
"ScheduleNumber" : 1,
"POLineId" : 300100195076422,
"LineNumber" : 1,
"POHeaderId" : 300100195076421,
"OrderNumber" : "1008477",
"Quantity" : 10,
"Amount" : null,
"ShipToOrganizationId" : 5186,
"ShipToOrganizationCode" : "VEC",
"ShipToOrganization" : "Vision Construction",
"ShipToLocation" : "Texas Branch",
"ShipToLocationId" : 18627,
"ShipToLocationCode" : "Texas Branch",
"DestinationTypeCode" : "EXPENSE",
"DestinationType" : "Expense",
"LocationOfFinalDischargeId" : 300100095929546,
"LocationOfFinalDischargeCode" : "RI_BU_LOC_ESS_R8480_AR",
"TransactionBusinessCategoryId" : 20234,
"TransactionBusinessCategoryCode" : "PURCHASE_TRANSACTION",
"TransactionBusinessCategory" : "Purchase Transaction",
"UserDefinedFiscalClassificationCode" : "AP_TAX_RECAL_UDFC",
"UserDefinedFiscalClassification" : "AP_TAX_RECAL_UDFC",
"ProductFiscalClassificationId" : 4955,
"ProductFiscalClassificationCode" : "ZX_PRODUCT",
"ProductFiscalClassification" : "ZX_PRODUCT",
"ProductCategoryCode" : "847160520",
"ProductCategory" : "847160520",
"LineIntendedUseId" : 100100051302299,
"LineIntendedUse" : "Ara_Excise",
"ProductTypeCode" : "GOODS",
"ProductType" : "Goods",
"AssessableValue" : 100.0,
"TaxClassificationCode" : "APPA1",
"TaxClassification" : "APPARREC",
"InvoiceCloseTolerancePercent" : 0,
"ReceiptCloseTolerancePercent" : 0,
"EarlyReceiptToleranceDays" : 0,
"LateReceiptToleranceDays" : 0,
"AccrueAtReceiptFlag" : false,
"ReceiptRoutingId" : 1,
"ReceiptRouting" : "Standard receipt",
"InvoiceMatchOptionCode" : "R",
"InvoiceMatchOption" : "Receipt",
"InspectionRequiredFlag" : true,
"ReceiptRequiredFlag" : false,
"MatchApprovalLevelCode" : "4-Way",
"MatchApprovalLevel" : "4 Way",
"AllowSubstituteReceiptsFlag" : null,
"FirmFlag" : null,
"OverReceiptTolerancePercent" : null,
"BackToBackFlag" : null,
"RequestedDeliveryDate" : null,
"NoteToReceiver" : null,
"PromisedDeliveryDate" : null,
"PromisedShipDate" : null,
"SalesOrderNumber" : null,
"SalesOrderLineNumber" : null,
"SalesOrderScheduleNumber" : null,
"SecondaryQuantity" : null,
"TaxableFlag" : null,
"Carrier" : "Airborne",
"CarrierId" : 12519,
"CountryOfOrigin" : null,
"CountryOfOriginCode" : null,
"ShipToExceptionAction" : null,
"ShipToExceptionActionCode" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ModeOfTransport" : "Parcel",
"ModeOfTransportCode" : "PARCEL",
"CancelDate" : null,
"CancelReason" : null,
"CancelledBy" : null,
"RejectedReason" : null,
"ReasonForChange" : null,
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"CustomerItem" : null,
"CustomerItemDescription" : null,
"CustomerPOLineNumber" : null,
"CustomerPONumber" : null,
"CustomerPOScheduleNumber" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"RejectedBy" : null,
"RejectedByRole" : null,
"RequestedShipDate" : null,
"CancelFlag" : null,
"SecondaryUOMCode" : null,
"SecondaryUOM" : null,
"UOMCode" : "Ea",
"UOM" : null,
"ReceiptDateExceptionActionCode" : null,
"ReceiptDateExceptionAction" : null,
"OverReceiptActionCode" : null,
"OverReceiptAction" : null,
"WorkOrderId" : null,
"WorkOrderNumber" : null,
"WorkOrderOperationId" : null,
"WorkOrderOperationSequence" : null,
"WorkOrderSubType" : null,
"SupplierOrderLineNumber" : null,
"OrchestrationAgreementLineNumber" : null,
"OrchestrationAgreementNumber" : null,
"PrimaryTradeRelationshipId" : null,
"POTradingOrganizationId" : null,
"FirmStatusLookupCode" : null,
"FirmStatus" : null,
"ParentLineLocationId" : null,
"ParentScheduleNumber" : null,
"ShipToCustomerContactId" : null,
"ShipToCustomerContact" : null,
"ShipToCustomerId" : null,
"ShipToCustomer" : null,
"ShipToCustomerLocationId" : null,
"ServiceLevelCode" : "2DA",
"ServiceLevel" : "2nd day air",
"CreatedBy" : "BUYER01",
"CreationDate" : "2020-05-29T10:03:50.308+00:00",
"LastUpdateDate" : "2020-05-29T10:03:50.947+00:00",
"LastUpdatedBy" : "BUYER01",
"ShippingMethod" : "Airborne-Parcel-2nd day air",
"distributions" : [ {
"PODistributionId" : 300100195076424,
"DistributionNumber" : 1,
"POHeaderId" : 300100195076421,
"OrderNumber" : "1008477",
"POLineId" : 300100195076422,
"LineNumber" : 1,
"LineLocationId" : 300100195076423,
"ScheduleNumber" : 1,
"Quantity" : 10,
"Amount" : null,
"DeliverToLocationId" : 18627,
"DeliverToLocationCode" : "Texas Branch",
"DeliverToLocation" : "Texas Branch",
"POChargeAccountId" : 31064,
"POChargeAccount" : "01-420-7740-2103-000",
"POAccrualAccountId" : null,
"POAccrualAccount" : null,
"POVarianceAccountId" : null,
"POVarianceAccount" : null,
"DestinationChargeAccountId" : null,
"DestinationChargeAccount" : null,
"DestinationVarianceAccountId" : null,
"DestinationVarianceAccount" : null,
"RecoverableInclusiveTax" : null,
"RecoverableExclusiveTax" : null,
"NonrecoverableInclusiveTax" : null,
"NonrecoverableExclusiveTax" : null,
"ConversionRate" : null,
"ConversionRateDate" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"UOMCode" : "Ea",
"UOM" : null,
"BudgetDate" : null,
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"DeliverToCustomerContactId" : null,
"DeliverToCustomerContact" : null,
"DeliverToCustomerId" : null,
"DeliverToCustomer" : null,
"DeliverToCustomerLocationId" : null,
"RequesterId" : null,
"Requester" : null,
"DestinationSubinventory" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ParentDistributionId" : null,
"ParentDistributionNumber" : null,
"ReasonForChange" : null,
"RequisitionHeaderId" : null,
"Requisition" : null,
"RequisitionLineId" : null,
"RequisitionLine" : null,
"RequisitionDistributionId" : null,
"RequisitionDistribution" : null,
"CreationDate" : "2020-05-29T10:03:50.502+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-05-29T10:03:51.040+00:00",
"LastUpdatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/distributions/300100195076424",
"name" : "distributions",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/distributions/300100195076424",
"name" : "distributions",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/distributions/300100195076424/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/distributions/300100195076424/child/projectDFF",
"name" : "projectDFF",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423",
"name" : "schedules",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules/300100195076423/child/distributions",
"name" : "distributions",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422",
"name" : "lines",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines/300100195076422/child/schedules",
"name" : "schedules",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100195076421/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 6 Request Body
The following example includes the contents of the request body in JSON format to a create a purchase order with budgetary control and encumbrance accounting (BCEA) enabled for Vision City Operations business unit. The budget date provided in the request is 2020-03-18 at the distribution level. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBU": "Vision Operations",
"RequisitioningBU": "Vision Operations",
"BillToLocation": "VC - Vision City",
"BillToBU": "Vision Operations",
"Buyer": "Jones,Hillary",
"Currency": "US Dollar",
"Supplier": "Office Depot",
"SupplierSite": "San Jose",
"SupplierCommunicationMethod": "NONE",
"PayOnReceiptFlag":"Y",
"BuyerManagedTransportFlag":"Y",
"RequiredAcknowledgment": "None",
"lines": [
{
"LineNumber": 1,
"LineType": "Goods",
"Category": "Miscellaneous_1",
"Description": "BCEA Item01 Description",
"Quantity": 10,
"Price": 100,
"UOM": "Each",
"schedules": [
{
"ScheduleNumber": 1,
"Quantity": 10,
"ShipToLocation": "VC - Vision City",
"ShipToOrganizationCode": "VCO1",
"AccrueAtReceiptFlag":"N",
"LateReceiptToleranceDays":"6",
"EarlyReceiptToleranceDays":"5",
"ReceiptCloseTolerancePercent":"60",
"InvoiceCloseTolerancePercent":"60",
"InvoiceMatchOption": "Order",
"ReceiptRouting": "Direct delivery",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": true,
"distributions": [
{
"DistributionNumber": 1,
"Quantity": 10,
"BudgetDate": "2020-03-18",
"DeliverToLocation": "VC - Vision City",
"POChargeAccount": "0001-9101-0000-3130-000000-0000"
}
]
}
]
}
]
}
Example 6 Response Body
When the purchase order is created, the response will have BudgetaryControlEnabledFlag as true, which indicates that the purchase order created is BCEA enabled. The Funds Status will be derived only when the order is submitted. The following example includes the contents of the response body in JSON format:
{
"POHeaderId" : 300100185076338,
"OrderNumber" : "296",
"Description" : null,
"DocumentStyleId" : 1,
"DocumentStyle" : "Purchase Order",
"StatusCode" : "INCOMPLETE",
"Status" : "Incomplete",
"ProcurementBUId" : 300100014554154,
"ProcurementBU" : "Vision Operations",
"RequisitioningBUId" : 300100014554154,
"RequisitioningBU" : "Vision Operations",
"BuyerId" : 100010026863863,
"Buyer" : "Jones,Hillary",
"BuyerEmail" : "sendmail-test-discard@example.com",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"ConversionRateTypeCode" : null,
"ConversionRateType" : null,
"ConversionRateDate" : null,
"ConversionRate" : null,
"SupplierId" : 300100016486100,
"Supplier" : "Office Depot",
"SupplierSiteId" : 300100016486125,
"SupplierSite" : "San Jose",
"SupplierCommunicationMethod" : "NONE",
"SupplierFax" : null,
"SupplierOrder" : null,
"SupplierEmailAddress" : null,
"SoldToLegalEntityId" : 300100014516903,
"SoldToLegalEntity" : "Vision City LE",
"BillToBUId" : 300100014554154,
"BillToBU" : "Vision Operations",
"BillToLocationId" : 300100014484337,
"BillToLocation" : "VC - Vision City",
"DefaultShipToLocationId" : null,
"DefaultShipToLocation" : null,
"RequiredAcknowledgmentCode" : "N",
"RequiredAcknowledgment" : "None",
"AcknowledgmentDueDate" : null,
"AcknowledgmentWithinDays" : null,
"BuyerManagedTransportFlag" : true,
"RequiresSignatureFlag" : false,
"PendingSignatureFlag" : null,
"PaymentTermsId" : null,
"PaymentTerms" : null,
"FOBCode" : null,
"FOB" : null,
"FreightTermsCode" : null,
"FreightTerms" : null,
"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" : "PO_REST_SERVICE",
"ShippingMethod" : null,
"DefaultTaxationCountryCode" : null,
"DefaultTaxationCountry" : null,
"FirstPartyRegistrationId" : null,
"FirstPartyRegistrationNumber" : null,
"ThirdPartyRegistrationId" : null,
"ThirdPartyRegistrationNumber" : null,
"DocumentFiscalClassificationId" : null,
"DocumentFiscalClassificationCode" : null,
"DocumentFiscalClassification" : null,
"BudgetaryControlEnabledFlag" : true,
"CancelFlag" : null,
"ChangeOrderInitiatingParty" : null,
"ChangeOrderNumber" : null,
"ChangeOrderDescription" : null,
"ChangeOrderStatusCode" : null,
"ChangeOrderStatus" : null,
"ChangeOrderTypeCode" : null,
"ChangeOrderType" : null,
"ChangeRequestedBy" : null,
"ContractTermsExistFlag" : null,
"DuplicatedFromHeaderId" : null,
"FundsStatus" : null,
"FundsStatusCode" : null,
"ImportSourceCode" : null,
"ReferenceNumber" : null,
"LastUpdateDate" : "2020-03-30T03:10:04.795+00:00",
"LastUpdatedBy" : "BUYER01",
"CreationDate" : "2020-03-30T03:10:04.001+00:00",
"CreatedBy" : "BUYER01",
"lines" : [ {
"POLineId" : 300100185076340,
"LineNumber" : 1,
"POHeaderId" : 300100185076338,
"OrderNumber" : "296",
"LineTypeId" : 1,
"LineType" : "Goods",
"ItemId" : null,
"Item" : null,
"ItemRevision" : null,
"CategoryId" : 1,
"CategoryCode" : "MISC.MISC",
"Category" : "Miscellaneous_1",
"Description" : "BCEA Item01 Description",
"Amount" : null,
"Quantity" : 10,
"Price" : 100,
"UOMCode" : "Ea",
"UOM" : "Each",
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"BaseModelId" : null,
"BaseModel" : null,
"BaseModelPrice" : null,
"CancelDate" : null,
"CancelFlag" : null,
"CancelReason" : null,
"CancelledBy" : null,
"ChangeAcceptedFlag" : null,
"ConfiguredItemFlag" : false,
"ConsignmentLineFlag" : false,
"SourceAgreementId" : null,
"SourceAgreementNumber" : null,
"SourceAgreementLineId" : null,
"SourceAgreementLine" : null,
"SourceAgreementTypeCode" : null,
"SourceAgreementType" : null,
"ResponseLine" : null,
"Response" : null,
"NegotiationId" : null,
"Negotiation" : null,
"NegotiationLine" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ManualPriceChangeFlag" : null,
"NegotiatedFlag" : null,
"NoteToSupplier" : null,
"ReasonForChange" : null,
"SupplierConfigurationId" : null,
"SupplierItem" : null,
"OptionsPrice" : null,
"UNNumberCode" : null,
"UNNumberId" : null,
"UNNumber" : null,
"UNNumberDescription" : null,
"HazardClassCode" : null,
"HazardClassId" : null,
"HazardClass" : null,
"WorkOrderProduct" : null,
"TaxableFlag" : null,
"ReferenceNumber" : null,
"CreationDate" : "2020-03-30T03:10:04.296+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-03-30T03:10:04.699+00:00",
"LastUpdatedBy" : "BUYER01",
"schedules" : [ {
"LineLocationId" : 300100185076341,
"ScheduleNumber" : 1,
"POLineId" : 300100185076340,
"LineNumber" : 1,
"POHeaderId" : 300100185076338,
"OrderNumber" : "296",
"Quantity" : 10,
"Amount" : null,
"ShipToOrganizationId" : 300100014554360,
"ShipToOrganizationCode" : "VCO1",
"ShipToOrganization" : "Vision Operations Inv Org 01",
"ShipToLocation" : "VC - Vision City",
"ShipToLocationId" : 300100014484337,
"ShipToLocationCode" : "VC - Vision City",
"DestinationTypeCode" : "EXPENSE",
"DestinationType" : "Expense",
"LocationOfFinalDischargeId" : null,
"LocationOfFinalDischargeCode" : null,
"TransactionBusinessCategoryId" : null,
"TransactionBusinessCategoryCode" : null,
"TransactionBusinessCategory" : null,
"UserDefinedFiscalClassificationCode" : null,
"UserDefinedFiscalClassification" : null,
"ProductFiscalClassificationId" : null,
"ProductFiscalClassificationCode" : null,
"ProductFiscalClassification" : null,
"ProductCategoryCode" : null,
"ProductCategory" : null,
"LineIntendedUseId" : null,
"LineIntendedUse" : null,
"ProductTypeCode" : null,
"ProductType" : null,
"AssessableValue" : null,
"TaxClassificationCode" : null,
"TaxClassification" : null,
"InvoiceCloseTolerancePercent" : 60,
"ReceiptCloseTolerancePercent" : 60,
"EarlyReceiptToleranceDays" : 5,
"LateReceiptToleranceDays" : 6,
"AccrueAtReceiptFlag" : false,
"ReceiptRoutingId" : 3,
"ReceiptRouting" : "Direct delivery",
"InvoiceMatchOptionCode" : "P",
"InvoiceMatchOption" : "Order",
"InspectionRequiredFlag" : false,
"ReceiptRequiredFlag" : true,
"MatchApprovalLevelCode" : "3-Way",
"MatchApprovalLevel" : "3 Way",
"AllowSubstituteReceiptsFlag" : null,
"FirmFlag" : null,
"OverReceiptTolerancePercent" : null,
"BackToBackFlag" : null,
"RequestedDeliveryDate" : null,
"NoteToReceiver" : null,
"PromisedDeliveryDate" : null,
"PromisedShipDate" : null,
"SalesOrderNumber" : null,
"SalesOrderLineNumber" : null,
"SalesOrderScheduleNumber" : null,
"SecondaryQuantity" : null,
"TaxableFlag" : null,
"Carrier" : null,
"CarrierId" : null,
"CountryOfOrigin" : null,
"CountryOfOriginCode" : null,
"ShipToExceptionAction" : null,
"ShipToExceptionActionCode" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ModeOfTransport" : null,
"ModeOfTransportCode" : null,
"CancelDate" : null,
"CancelReason" : null,
"CancelledBy" : null,
"RejectedReason" : null,
"ReasonForChange" : null,
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"CustomerItem" : null,
"CustomerItemDescription" : null,
"CustomerPOLineNumber" : null,
"CustomerPONumber" : null,
"CustomerPOScheduleNumber" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"RejectedBy" : null,
"RejectedByRole" : null,
"RequestedShipDate" : null,
"CancelFlag" : null,
"SecondaryUOMCode" : null,
"SecondaryUOM" : null,
"UOMCode" : "Ea",
"UOM" : "Each",
"ReceiptDateExceptionActionCode" : null,
"ReceiptDateExceptionAction" : null,
"OverReceiptActionCode" : null,
"OverReceiptAction" : null,
"WorkOrderId" : null,
"WorkOrderNumber" : null,
"WorkOrderOperationId" : null,
"WorkOrderOperationSequence" : null,
"WorkOrderSubType" : null,
"SupplierOrderLineNumber" : null,
"OrchestrationAgreementLineNumber" : null,
"OrchestrationAgreementNumber" : null,
"PrimaryTradeRelationshipId" : null,
"POTradingOrganizationId" : null,
"FirmStatusLookupCode" : null,
"FirmStatus" : null,
"ParentLineLocationId" : null,
"ParentScheduleNumber" : null,
"ShipToCustomerContactId" : null,
"ShipToCustomerContact" : null,
"ShipToCustomerId" : null,
"ShipToCustomer" : null,
"ShipToCustomerLocationId" : null,
"ServiceLevelCode" : null,
"ServiceLevel" : null,
"CreatedBy" : "BUYER01",
"CreationDate" : "2020-03-30T03:10:04.351+00:00",
"LastUpdateDate" : "2020-03-30T03:10:04.701+00:00",
"LastUpdatedBy" : "BUYER01",
"ShippingMethod" : null,
"distributions" : [ {
"PODistributionId" : 300100185076342,
"DistributionNumber" : 1,
"POHeaderId" : 300100185076338,
"OrderNumber" : "296",
"POLineId" : 300100185076340,
"LineNumber" : 1,
"LineLocationId" : 300100185076341,
"ScheduleNumber" : 1,
"Quantity" : 10,
"Amount" : null,
"DeliverToLocationId" : 300100014484337,
"DeliverToLocationCode" : "VC - Vision City",
"DeliverToLocation" : "VC - Vision City",
"POChargeAccountId" : 300100033361088,
"POChargeAccount" : "0001-9101-0000-3130-000000-0000",
"POAccrualAccountId" : null,
"POAccrualAccount" : null,
"POVarianceAccountId" : null,
"POVarianceAccount" : null,
"DestinationChargeAccountId" : null,
"DestinationChargeAccount" : null,
"DestinationVarianceAccountId" : null,
"DestinationVarianceAccount" : null,
"RecoverableInclusiveTax" : null,
"RecoverableExclusiveTax" : null,
"NonrecoverableInclusiveTax" : null,
"NonrecoverableExclusiveTax" : null,
"ConversionRate" : null,
"ConversionRateDate" : null,
"CurrencyCode" : "USD",
"Currency" : "US Dollar",
"UOMCode" : "Ea",
"UOM" : null,
"BudgetDate" : "2020-03-18",
"ChangeAcceptedFlag" : null,
"ChangeOrderAmountCancelled" : null,
"ChangeOrderQuantityCancelled" : null,
"DeliverToCustomerContactId" : null,
"DeliverToCustomerContact" : null,
"DeliverToCustomerId" : null,
"DeliverToCustomer" : null,
"DeliverToCustomerLocationId" : null,
"RequesterId" : null,
"Requester" : null,
"DestinationSubinventory" : null,
"FundsStatusCode" : null,
"FundsStatus" : null,
"ParentDistributionId" : null,
"ParentDistributionNumber" : null,
"ReasonForChange" : null,
"RequisitionHeaderId" : null,
"Requisition" : null,
"RequisitionLineId" : null,
"RequisitionLine" : null,
"RequisitionDistributionId" : null,
"RequisitionDistribution" : null,
"CreationDate" : "2020-03-30T03:10:04.448+00:00",
"CreatedBy" : "BUYER01",
"LastUpdateDate" : "2020-03-30T03:10:04.751+00:00",
"LastUpdatedBy" : "BUYER01",
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/distributions/300100185076342",
"name" : "distributions",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/distributions/300100185076342",
"name" : "distributions",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/distributions/300100185076342/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/distributions/300100185076342/child/projectDFF",
"name" : "projectDFF",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341",
"name" : "schedules",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341",
"name" : "schedules",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules/300100185076341/child/distributions",
"name" : "distributions",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340",
"name" : "lines",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340",
"name" : "lines",
"kind" : "item"
}, {
"rel" : "parent",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines/300100185076340/child/schedules",
"name" : "schedules",
"kind" : "collection"
} ]
} ],
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338",
"name" : "draftPurchaseOrders",
"kind" : "item",
"properties" : {
"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378"
}
}, {
"rel" : "canonical",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338",
"name" : "draftPurchaseOrders",
"kind" : "item"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/DFF",
"name" : "DFF",
"kind" : "collection"
}, {
"rel" : "child",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/child/lines",
"name" : "lines",
"kind" : "collection"
}, {
"rel" : "action",
"href" : "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185076338/action/submit",
"name" : "submit",
"kind" : "other"
} ]
}
Example 7 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order requiring an electronic signature. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBU": "Vision Operations",
"RequisitioningBU": "Vision Operations",
"BillToLocation": "V1 - Vision Operations",
"Currency": "US Dollar",
"Buyer": "Jones,Hillary",
"Supplier": "CV_SuppA01",
"SupplierSite": "CVSuppA01Site01",
"SupplierCommunicationMethod": "NONE",
"RequiredAcknowledgment": "None",
"BuyerManagedTransportFlag": true,
"RequiresSignatureFlag": true,
"PayOnReceiptFlag": true
}
Example 7 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100186379458,
"OrderNumber": "1007674",
"Description": null,
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 204,
"ProcurementBU": "Vision Operations",
"RequisitioningBUId": 204,
"RequisitioningBU": "Vision Operations",
"BuyerId": 100010026863791,
"Buyer": "Jones,Hillary",
"BuyerEmail": "sendmail-test-discard@example.com",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 12,
"Supplier": "CV_SuppA01",
"SupplierSiteId": 2444,
"SupplierSite": "CVSuppA01Site01",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 204,
"BillToBU": "Vision Operations",
"BillToLocationId": 300100025284030,
"BillToLocation": "V1 - Vision Operations",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"RequiredAcknowledgmentCode": "N",
"RequiredAcknowledgment": "None",
"AcknowledgmentDueDate": null,
"AcknowledgmentWithinDays": null,
"BuyerManagedTransportFlag": true,
"RequiresSignatureFlag": true,
"PendingSignatureFlag": null,
"PaymentTermsId": null,
"PaymentTerms": null,
"FOBCode": null,
"FOB": null,
"FreightTermsCode": null,
"FreightTerms": null,
"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": "PO_REST_SERVICE",
"ShippingMethod": null,
"DefaultTaxationCountryCode": null,
"DefaultTaxationCountry": null,
"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": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-07-09T15:30:58.436+05:30",
"LastUpdatedBy": "BUYER01",
"CreationDate": "2020-07-09T15:30:58.001+05:30",
"CreatedBy": "BUYER01",
"@context": {
"key": "300100186379458",
"headers": {
"ETag": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
},
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186379458",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186379458",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186379458/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186379458/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186379458/action/submit",
"name": "submit",
"kind": "other"
}
]
}
}
Example 8 Request Body
The following example includes the contents of the request body in JSON format. In this example, you create a purchase order with buyer managed transportation unchecked with two lines: goods based and fixed price service line. The requested delivery and promised delivery dates are provided at the schedule level for these two lines.
Note: You can PATCH only a draft purchase orders, that is, purchase orders that are in Incomplete, Withdrawn (from approval), or Rejected (during approval).
You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 204,
"RequisitioningBUId": 204,
"Buyer": "Jones,Clare",
"Supplier": "CV_SuppA01",
"SupplierSite": "CVSuppA01Site01",
"BillToLocation": "V1- New York City",
"SoldToLegalEntityId": 2001,
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "NONE",
"Currency": "US Dollar",
"BuyerManagedTransportFlag": false,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"lines": [
{
"LineNumber": 1,
"LineType": "Goods",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Quantity": 10,
"Price": 20,
"UOM": "Each",
"schedules": [
{
"ScheduleNumber": 1,
"Quantity": 10,
"ShipToLocationId": 204,
"ShipToOrganizationId": 204,
"ReceiptCloseTolerancePercent": 0,
"InvoiceMatchOptionCode": "R",
"EarlyReceiptToleranceDays": 0,
"InvoiceCloseTolerancePercent": 0,
"LateReceiptToleranceDays": 1,
"AccrueAtReceiptFlag": "N",
"InspectionRequiredFlag": true,
"ReceiptRequiredFlag": false,
"ReceiptRoutingId": 1,
"DestinationTypeCode": "EXPENSE",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"RequestedDeliveryDate": "2020-11-29",
"PromisedDeliveryDate": "2020-11-30",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocationId": 204,
"POChargeAccountId": 31064,
"Quantity": 10
}
]
}
]
},
{
"LineNumber": 2,
"LineType": "Fixed Price Services",
"Category": "Miscellaneous_1",
"Description": "Contracting",
"Amount": 100,
"schedules": [
{
"ScheduleNumber": 1,
"Amount": 100,
"ShipToLocationId": 204,
"ShipToOrganizationId": 204,
"RequestedDeliveryDate": "2020-10-29",
"PromisedDeliveryDate": "2020-10-30",
"ReceiptCloseTolerancePercent": 0,
"InvoiceMatchOptionCode": "R",
"EarlyReceiptToleranceDays": 0,
"InvoiceCloseTolerancePercent": 0,
"LateReceiptToleranceDays": 2,
"AccrueAtReceiptFlag": "N",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"ReceiptRouting": "Direct delivery",
"DestinationTypeCode": "EXPENSE",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocationId": 204,
"POChargeAccountId": 31064,
"Amount": 100
}
]
}
]
}
]
}
Example 8 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"Description": "PO created using REST",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 204,
"ProcurementBU": "Vision Operations",
"RequisitioningBUId": 204,
"RequisitioningBU": "Vision Operations",
"BuyerId": 100010026863783,
"Buyer": "Jones,Clare",
"BuyerEmail": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 12,
"Supplier": "CV_SuppA01",
"SupplierSiteId": 2444,
"SupplierSite": "CVSuppA01Site01",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 204,
"BillToBU": "Vision Operations",
"BillToLocationId": 204,
"BillToLocation": "V1- New York City",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"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": 12519,
"Carrier": "Airborne",
"ModeOfTransportCode": "PARCEL",
"ModeOfTransport": "Parcel",
"ServiceLevelCode": "2DA",
"ServiceLevel": "2nd day air",
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": false,
"DocumentCreationMethod": "PO_REST_SERVICE",
"ShippingMethod": "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode": null,
"DefaultTaxationCountry": null,
"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": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-07-05T13:40:50.191+00:00",
"LastUpdatedBy": "BUYER01",
"CreationDate": "2020-07-05T13:40:49.001+00:00",
"CreatedBy": "BUYER01",
"lines": [
{
"POLineId": 300100186256894,
"LineNumber": 1,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"LineTypeId": 1,
"LineType": "Goods",
"ItemId": null,
"Item": null,
"ItemRevision": null,
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Amount": null,
"Quantity": 10,
"Price": 20,
"UOMCode": "Ea",
"UOM": "Each",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"BaseModelId": null,
"BaseModel": null,
"BaseModelPrice": null,
"CancelDate": null,
"CancelFlag": null,
"CancelReason": null,
"CancelledBy": null,
"ChangeAcceptedFlag": null,
"ConfiguredItemFlag": false,
"ConsignmentLineFlag": null,
"SourceAgreementId": null,
"SourceAgreementNumber": null,
"SourceAgreementLineId": null,
"SourceAgreementLine": null,
"SourceAgreementTypeCode": null,
"SourceAgreementType": null,
"ResponseLine": null,
"Response": null,
"NegotiationId": null,
"Negotiation": null,
"NegotiationLine": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ManualPriceChangeFlag": null,
"NegotiatedFlag": false,
"NoteToSupplier": null,
"ReasonForChange": null,
"SupplierConfigurationId": null,
"SupplierItem": null,
"OptionsPrice": null,
"UNNumberCode": null,
"UNNumberId": null,
"UNNumber": null,
"UNNumberDescription": null,
"HazardClassCode": null,
"HazardClassId": null,
"HazardClass": null,
"WorkOrderProduct": null,
"TaxableFlag": null,
"ReferenceNumber": null,
"CreationDate": "2020-07-05T13:40:49.461+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-07-05T13:40:49.763+00:00",
"LastUpdatedBy": "BUYER01",
"MaximumRetainageAmount": null,
"schedules": [
{
"LineLocationId": 300100186256895,
"ScheduleNumber": 1,
"POLineId": 300100186256894,
"LineNumber": 1,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"Quantity": 10,
"Amount": null,
"ShipToOrganizationId": 204,
"ShipToOrganizationCode": "V1",
"ShipToOrganization": "Vision Operations",
"ShipToLocation": "V1- New York City",
"ShipToLocationId": 204,
"ShipToLocationCode": "V1- New York City",
"DestinationTypeCode": "EXPENSE",
"DestinationType": "Expense",
"LocationOfFinalDischargeId": null,
"LocationOfFinalDischargeCode": null,
"TransactionBusinessCategoryId": null,
"TransactionBusinessCategoryCode": null,
"TransactionBusinessCategory": null,
"UserDefinedFiscalClassificationCode": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassificationId": null,
"ProductFiscalClassificationCode": null,
"ProductFiscalClassification": null,
"ProductCategoryCode": null,
"ProductCategory": null,
"LineIntendedUseId": null,
"LineIntendedUse": null,
"ProductTypeCode": null,
"ProductType": null,
"AssessableValue": null,
"TaxClassificationCode": null,
"TaxClassification": null,
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 0,
"LateReceiptToleranceDays": 1,
"AccrueAtReceiptFlag": false,
"ReceiptRoutingId": 1,
"ReceiptRouting": "Standard receipt",
"InvoiceMatchOptionCode": "R",
"InvoiceMatchOption": "Receipt",
"InspectionRequiredFlag": true,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "4-Way",
"MatchApprovalLevel": "4 Way",
"AllowSubstituteReceiptsFlag": false,
"FirmFlag": null,
"OverReceiptTolerancePercent": 5,
"BackToBackFlag": null,
"NoteToReceiver": null,
"RequestedDeliveryDate": "2020-11-29",
"PromisedDeliveryDate": "2020-11-30",
"RequestedShipDate": null,
"PromisedShipDate": null,
"SalesOrderNumber": null,
"SalesOrderLineNumber": null,
"SalesOrderScheduleNumber": null,
"SecondaryQuantity": null,
"TaxableFlag": null,
"Carrier": "Airborne",
"CarrierId": 12519,
"CountryOfOrigin": null,
"CountryOfOriginCode": null,
"ShipToExceptionAction": null,
"ShipToExceptionActionCode": "WARNING",
"FundsStatusCode": null,
"FundsStatus": null,
"ModeOfTransport": "Parcel",
"ModeOfTransportCode": "PARCEL",
"CancelDate": null,
"CancelReason": null,
"CancelledBy": null,
"RejectedReason": null,
"ReasonForChange": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"CustomerItem": null,
"CustomerItemDescription": null,
"CustomerPOLineNumber": null,
"CustomerPONumber": null,
"CustomerPOScheduleNumber": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"RejectedBy": null,
"RejectedByRole": null,
"CancelFlag": null,
"SecondaryUOMCode": null,
"SecondaryUOM": null,
"UOMCode": "Ea",
"UOM": null,
"ReceiptDateExceptionActionCode": "WARNING",
"ReceiptDateExceptionAction": null,
"OverReceiptActionCode": "WARNING",
"OverReceiptAction": null,
"WorkOrderId": null,
"WorkOrderNumber": null,
"WorkOrderOperationId": null,
"WorkOrderOperationSequence": null,
"WorkOrderSubType": null,
"SupplierOrderLineNumber": null,
"OrchestrationAgreementLineNumber": null,
"OrchestrationAgreementNumber": null,
"PrimaryTradeRelationshipId": null,
"POTradingOrganizationId": null,
"FirmStatusLookupCode": null,
"FirmStatus": null,
"ParentLineLocationId": null,
"ParentScheduleNumber": null,
"ShipToCustomerContactId": null,
"ShipToCustomerContact": null,
"ShipToCustomerId": null,
"ShipToCustomer": null,
"ShipToCustomerLocationId": null,
"ServiceLevelCode": "2DA",
"ServiceLevel": "2nd day air",
"CreatedBy": "BUYER01",
"CreationDate": "2020-07-05T13:40:49.524+00:00",
"LastUpdateDate": "2020-07-05T13:40:49.770+00:00",
"LastUpdatedBy": "BUYER01",
"ShippingMethod": "Airborne-Parcel-2nd day air",
"RetainageRate": null,
"LastAcceptableDeliveryDate": "2020-12-01",
"LastAcceptableShipDate": null,
"OriginalPromisedDeliveryDate": null,
"OriginalPromisedShipDate": null,
"distributions": [
{
"PODistributionId": 300100186256896,
"DistributionNumber": 1,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"POLineId": 300100186256894,
"LineNumber": 1,
"LineLocationId": 300100186256895,
"ScheduleNumber": 1,
"Quantity": 10,
"Amount": null,
"DeliverToLocationId": 204,
"DeliverToLocationCode": "V1- New York City",
"DeliverToLocation": "V1- New York City",
"POChargeAccountId": 31064,
"POChargeAccount": "01-420-7740-2103-000",
"POAccrualAccountId": null,
"POAccrualAccount": null,
"POVarianceAccountId": null,
"POVarianceAccount": null,
"DestinationChargeAccountId": null,
"DestinationChargeAccount": null,
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": null,
"RecoverableExclusiveTax": null,
"NonrecoverableInclusiveTax": null,
"NonrecoverableExclusiveTax": null,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": null,
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": null,
"Requester": null,
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-07-05T13:40:49.599+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-07-05T13:40:50.010+00:00",
"LastUpdatedBy": "BUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/distributions/300100186256896",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/distributions/300100186256896",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/distributions/300100186256896/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/distributions/300100186256896/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895",
"name": "schedules",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895",
"name": "schedules",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894",
"name": "lines",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules/300100186256895/child/distributions",
"name": "distributions",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894",
"name": "lines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894",
"name": "lines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256894/child/schedules",
"name": "schedules",
"kind": "collection"
}
]
},
{
"POLineId": 300100186256897,
"LineNumber": 2,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"LineTypeId": 6,
"LineType": "Fixed Price Services",
"ItemId": null,
"Item": null,
"ItemRevision": null,
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "Contracting",
"Amount": 100,
"Quantity": null,
"Price": null,
"UOMCode": null,
"UOM": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"BaseModelId": null,
"BaseModel": null,
"BaseModelPrice": null,
"CancelDate": null,
"CancelFlag": null,
"CancelReason": null,
"CancelledBy": null,
"ChangeAcceptedFlag": null,
"ConfiguredItemFlag": false,
"ConsignmentLineFlag": null,
"SourceAgreementId": null,
"SourceAgreementNumber": null,
"SourceAgreementLineId": null,
"SourceAgreementLine": null,
"SourceAgreementTypeCode": null,
"SourceAgreementType": null,
"ResponseLine": null,
"Response": null,
"NegotiationId": null,
"Negotiation": null,
"NegotiationLine": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ManualPriceChangeFlag": null,
"NegotiatedFlag": false,
"NoteToSupplier": null,
"ReasonForChange": null,
"SupplierConfigurationId": null,
"SupplierItem": null,
"OptionsPrice": null,
"UNNumberCode": null,
"UNNumberId": null,
"UNNumber": null,
"UNNumberDescription": null,
"HazardClassCode": null,
"HazardClassId": null,
"HazardClass": null,
"WorkOrderProduct": null,
"TaxableFlag": null,
"ReferenceNumber": null,
"CreationDate": "2020-07-05T13:40:49.618+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-07-05T13:40:50.013+00:00",
"LastUpdatedBy": "BUYER01",
"MaximumRetainageAmount": null,
"schedules": [
{
"LineLocationId": 300100186256898,
"ScheduleNumber": 1,
"POLineId": 300100186256897,
"LineNumber": 2,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"Quantity": null,
"Amount": 100,
"ShipToOrganizationId": 204,
"ShipToOrganizationCode": "V1",
"ShipToOrganization": "Vision Operations",
"ShipToLocation": "V1- New York City",
"ShipToLocationId": 204,
"ShipToLocationCode": "V1- New York City",
"DestinationTypeCode": "EXPENSE",
"DestinationType": "Expense",
"LocationOfFinalDischargeId": null,
"LocationOfFinalDischargeCode": null,
"TransactionBusinessCategoryId": null,
"TransactionBusinessCategoryCode": null,
"TransactionBusinessCategory": null,
"UserDefinedFiscalClassificationCode": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassificationId": null,
"ProductFiscalClassificationCode": null,
"ProductFiscalClassification": null,
"ProductCategoryCode": null,
"ProductCategory": null,
"LineIntendedUseId": null,
"LineIntendedUse": null,
"ProductTypeCode": null,
"ProductType": null,
"AssessableValue": null,
"TaxClassificationCode": null,
"TaxClassification": null,
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 0,
"LateReceiptToleranceDays": 2,
"AccrueAtReceiptFlag": false,
"ReceiptRoutingId": 3,
"ReceiptRouting": "Direct delivery",
"InvoiceMatchOptionCode": "R",
"InvoiceMatchOption": "Receipt",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "2-Way",
"MatchApprovalLevel": "2 Way",
"AllowSubstituteReceiptsFlag": false,
"FirmFlag": null,
"OverReceiptTolerancePercent": 5,
"BackToBackFlag": null,
"NoteToReceiver": null,
"RequestedDeliveryDate": "2020-10-29",
"PromisedDeliveryDate": "2020-10-30",
"RequestedShipDate": null,
"PromisedShipDate": null,
"SalesOrderNumber": null,
"SalesOrderLineNumber": null,
"SalesOrderScheduleNumber": null,
"SecondaryQuantity": null,
"TaxableFlag": null,
"Carrier": null,
"CarrierId": null,
"CountryOfOrigin": null,
"CountryOfOriginCode": null,
"ShipToExceptionAction": null,
"ShipToExceptionActionCode": "NONE",
"FundsStatusCode": null,
"FundsStatus": null,
"ModeOfTransport": null,
"ModeOfTransportCode": null,
"CancelDate": null,
"CancelReason": null,
"CancelledBy": null,
"RejectedReason": null,
"ReasonForChange": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"CustomerItem": null,
"CustomerItemDescription": null,
"CustomerPOLineNumber": null,
"CustomerPONumber": null,
"CustomerPOScheduleNumber": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"RejectedBy": null,
"RejectedByRole": null,
"CancelFlag": null,
"SecondaryUOMCode": null,
"SecondaryUOM": null,
"UOMCode": null,
"UOM": null,
"ReceiptDateExceptionActionCode": "WARNING",
"ReceiptDateExceptionAction": null,
"OverReceiptActionCode": "WARNING",
"OverReceiptAction": null,
"WorkOrderId": null,
"WorkOrderNumber": null,
"WorkOrderOperationId": null,
"WorkOrderOperationSequence": null,
"WorkOrderSubType": null,
"SupplierOrderLineNumber": null,
"OrchestrationAgreementLineNumber": null,
"OrchestrationAgreementNumber": null,
"PrimaryTradeRelationshipId": null,
"POTradingOrganizationId": null,
"FirmStatusLookupCode": null,
"FirmStatus": null,
"ParentLineLocationId": null,
"ParentScheduleNumber": null,
"ShipToCustomerContactId": null,
"ShipToCustomerContact": null,
"ShipToCustomerId": null,
"ShipToCustomer": null,
"ShipToCustomerLocationId": null,
"ServiceLevelCode": null,
"ServiceLevel": null,
"CreatedBy": "BUYER01",
"CreationDate": "2020-07-05T13:40:49.672+00:00",
"LastUpdateDate": "2020-07-05T13:40:50.017+00:00",
"LastUpdatedBy": "BUYER01",
"ShippingMethod": null,
"RetainageRate": null,
"LastAcceptableDeliveryDate": "2020-11-01",
"LastAcceptableShipDate": null,
"OriginalPromisedDeliveryDate": null,
"OriginalPromisedShipDate": null,
"distributions": [
{
"PODistributionId": 300100186256899,
"DistributionNumber": 1,
"POHeaderId": 300100186256893,
"OrderNumber": "1007359",
"POLineId": 300100186256897,
"LineNumber": 2,
"LineLocationId": 300100186256898,
"ScheduleNumber": 1,
"Quantity": null,
"Amount": 100,
"DeliverToLocationId": 204,
"DeliverToLocationCode": "V1- New York City",
"DeliverToLocation": "V1- New York City",
"POChargeAccountId": 31064,
"POChargeAccount": "01-420-7740-2103-000",
"POAccrualAccountId": null,
"POAccrualAccount": null,
"POVarianceAccountId": null,
"POVarianceAccount": null,
"DestinationChargeAccountId": null,
"DestinationChargeAccount": null,
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": null,
"RecoverableExclusiveTax": null,
"NonrecoverableInclusiveTax": null,
"NonrecoverableExclusiveTax": null,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": null,
"UOM": null,
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": null,
"Requester": null,
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-07-05T13:40:49.716+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-07-05T13:40:50.025+00:00",
"LastUpdatedBy": "BUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/distributions/300100186256899",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/distributions/300100186256899",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/distributions/300100186256899/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/distributions/300100186256899/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898",
"name": "schedules",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898",
"name": "schedules",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897",
"name": "lines",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules/300100186256898/child/distributions",
"name": "distributions",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897",
"name": "lines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897",
"name": "lines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines/300100186256897/child/schedules",
"name": "schedules",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893",
"name": "draftPurchaseOrders",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256893/action/submit",
"name": "submit",
"kind": "other"
}
]
}
Example 9 Request Body
The following example includes the contents of the request body in JSON format. In this example, you create a purchase order with buyer managed transportation checked with two lines: goods based and fixed price service line. For the schedule corresponding to the goods line, requested delivery, requested, and promised shipping dates are provided. Similarly, for the schedule corresponding to the fixed price service line, requested delivery, and promised delivery dates are provided. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBUId": 204,
"RequisitioningBUId": 204,
"Buyer": "Jones,Clare",
"Supplier": "CV_SuppA01",
"SupplierSite": "CVSuppA01Site01",
"BillToLocation": "V1- New York City",
"SoldToLegalEntityId": 2001,
"RequiredAcknowledgment": "None",
"Description": "PO created using REST",
"SupplierCommunicationMethod": "NONE",
"Currency": "US Dollar",
"BuyerManagedTransportFlag": true,
"PayOnReceiptFlag": "N",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"lines": [
{
"LineNumber": 1,
"LineType": "Goods",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Quantity": 10,
"Price": 20,
"UOM": "Each",
"schedules": [
{
"ScheduleNumber": 1,
"Quantity": 10,
"ShipToLocationId": 204,
"ShipToOrganizationId": 204,
"ReceiptCloseTolerancePercent": 0,
"InvoiceMatchOptionCode": "R",
"EarlyReceiptToleranceDays": 0,
"InvoiceCloseTolerancePercent": 0,
"LateReceiptToleranceDays": 1,
"AccrueAtReceiptFlag": "N",
"InspectionRequiredFlag": true,
"ReceiptRequiredFlag": false,
"ReceiptRoutingId": 1,
"DestinationTypeCode": "EXPENSE",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"RequestedDeliveryDate": "2020-11-29",
"RequestedShipDate":"2020-11-20",
"PromisedShipDate": "2020-11-21",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocationId": 204,
"POChargeAccountId": 31064,
"Quantity": 10
}
]
}
]
},
{
"LineNumber": 2,
"LineType": "Fixed Price Services",
"Category": "Miscellaneous_1",
"Description": "Contracting",
"Amount": 100,
"schedules": [
{
"ScheduleNumber": 1,
"Amount": 100,
"ShipToLocationId": 204,
"ShipToOrganizationId": 204,
"RequestedDeliveryDate": "2020-10-29",
"PromisedDeliveryDate": "2020-10-30",
"ReceiptCloseTolerancePercent": 0,
"InvoiceMatchOptionCode": "R",
"EarlyReceiptToleranceDays": 0,
"InvoiceCloseTolerancePercent": 0,
"LateReceiptToleranceDays": 2,
"AccrueAtReceiptFlag": "N",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"ReceiptRouting": "Direct delivery",
"DestinationTypeCode": "EXPENSE",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"distributions": [
{
"DistributionNumber": 1,
"DeliverToLocationId": 204,
"POChargeAccountId": 31064,
"Amount": 100
}
]
}
]
}
]
}
Example 9 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100186256901,
"OrderNumber": "1007360",
"Description": "PO created using REST",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 204,
"ProcurementBU": "Vision Operations",
"RequisitioningBUId": 204,
"RequisitioningBU": "Vision Operations",
"BuyerId": 100010026863783,
"Buyer": "Jones,Clare",
"BuyerEmail": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 12,
"Supplier": "CV_SuppA01",
"SupplierSiteId": 2444,
"SupplierSite": "CVSuppA01Site01",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 204,
"BillToBU": "Vision Operations",
"BillToLocationId": 204,
"BillToLocation": "V1- New York City",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"RequiredAcknowledgmentCode": "N",
"RequiredAcknowledgment": "None",
"AcknowledgmentDueDate": null,
"AcknowledgmentWithinDays": null,
"BuyerManagedTransportFlag": true,
"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": 12519,
"Carrier": "Airborne",
"ModeOfTransportCode": "PARCEL",
"ModeOfTransport": "Parcel",
"ServiceLevelCode": "2DA",
"ServiceLevel": "2nd day air",
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": false,
"DocumentCreationMethod": "PO_REST_SERVICE",
"ShippingMethod": "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode": null,
"DefaultTaxationCountry": null,
"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": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-07-05T13:44:01.971+00:00",
"LastUpdatedBy": "BUYER01",
"CreationDate": "2020-07-05T13:44:01.001+00:00",
"CreatedBy": "BUYER01",
"lines": [
{
"POLineId": 300100186256902,
"LineNumber": 1,
"POHeaderId": 300100186256901,
"OrderNumber": "1007360",
"LineTypeId": 1,
"LineType": "Goods",
"ItemId": null,
"Item": null,
"ItemRevision": null,
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "Laptop Battery",
"Amount": null,
"Quantity": 10,
"Price": 20,
"UOMCode": "Ea",
"UOM": "Each",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"BaseModelId": null,
"BaseModel": null,
"BaseModelPrice": null,
"CancelDate": null,
"CancelFlag": null,
"CancelReason": null,
"CancelledBy": null,
"ChangeAcceptedFlag": null,
"ConfiguredItemFlag": false,
"ConsignmentLineFlag": null,
"SourceAgreementId": null,
"SourceAgreementNumber": null,
"SourceAgreementLineId": null,
"SourceAgreementLine": null,
"SourceAgreementTypeCode": null,
"SourceAgreementType": null,
"ResponseLine": null,
"Response": null,
"NegotiationId": null,
"Negotiation": null,
"NegotiationLine": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ManualPriceChangeFlag": null,
"NegotiatedFlag": false,
"NoteToSupplier": null,
"ReasonForChange": null,
"SupplierConfigurationId": null,
"SupplierItem": null,
"OptionsPrice": null,
"UNNumberCode": null,
"UNNumberId": null,
"UNNumber": null,
"UNNumberDescription": null,
"HazardClassCode": null,
"HazardClassId": null,
"HazardClass": null,
"WorkOrderProduct": null,
"TaxableFlag": null,
"ReferenceNumber": null,
"CreationDate": "2020-07-05T13:44:01.455+00:00",
"CreatedBy": "BUYER01",
"LastUpdateDate": "2020-07-05T13:44:01.794+00:00",
"LastUpdatedBy": "BUYER01",
"MaximumRetainageAmount": null,
"schedules": [
{
"LineLocationId": 300100186256903,
"ScheduleNumber": 1,
"POLineId": 300100186256902,
"LineNumber": 1,
"POHeaderId": 300100186256901,
"OrderNumber": "1007360",
"Quantity": 10,
"Amount": null,
"ShipToOrganizationId": 204,
"ShipToOrganizationCode": "V1",
"ShipToOrganization": "Vision Operations",
"ShipToLocation": "V1- New York City",
"ShipToLocationId": 204,
"ShipToLocationCode": "V1- New York City",
"DestinationTypeCode": "EXPENSE",
"DestinationType": "Expense",
"LocationOfFinalDischargeId": null,
"LocationOfFinalDischargeCode": null,
"TransactionBusinessCategoryId": null,
"TransactionBusinessCategoryCode": null,
"TransactionBusinessCategory": null,
"UserDefinedFiscalClassificationCode": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassificationId": null,
"ProductFiscalClassificationCode": null,
"ProductFiscalClassification": null,
"ProductCategoryCode": null,
"ProductCategory": null,
"LineIntendedUseId": null,
"LineIntendedUse": null,
"ProductTypeCode": null,
"ProductType": null,
"AssessableValue": null,
"TaxClassificationCode": null,
"TaxClassification": null,
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 0,
"LateReceiptToleranceDays": 1,
"AccrueAtReceiptFlag": false,
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"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256901",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256901/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256901/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100186256901/action/submit",
"name": "submit",
"kind": "other"
}
]
}
Example 10 Request Body
In this example, a purchase order is being created for an expense destination type. Based on the attribute values for attributes such as business unit, supplier, location, the resultant purchase order is associated with a financial orchestration agreement thus making it a supply chain orchestration (SFO) flow.
In order to create a purchase order with SFO association using REST, ensure that the Manufacturing and Supply Chain Materials Management and Supply Chain Financial Orchestration of Procurement Flows setup options are enabled.
You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBU": "FOS_VisOp_Proc_BU",
"RequisitioningBU": "FOS_VisOP_Req_BU",
"SoldToLegalEntity": "Vision Operations",
"BillToBU": "FOS_VisOP_AP_BU",
"BillToLocation": "FOS VisOP Location",
"BuyerId": 100010026863783,
"Currency": "US Dollar",
"Supplier": "CC Sales",
"SupplierSite": "CC Sales Site",
"SupplierCommunicationMethod": "NONE",
"DefaultTaxationCountry": "United States",
"FOB": "Origin",
"PayOnReceiptFlag": false,
"BuyerManagedTransportFlag": false,
"RequiredAcknowledgment": "None",
"NoteToReceiver": "This is a note to Receiver",
"NoteToSupplier": "This is a note to Supplier",
"Description": "Test Purchase Order",
"lines": [
{
"LineNumber": 1,
"LineType": "Goods",
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "PO-Tst1",
"Quantity": 100,
"Price": 10,
"UOM": "Each",
"schedules": [
{
"ScheduleNumber": 1,
"Quantity": 100,
"ShipToOrganizationCode": "FOSVISOPINVORG2",
"ShipToLocationCode": "FOS VisOP Loc2",
"TransactionBusinessCategoryId": 20234,
"ProductTypeCode": "GOODS",
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 50,
"LateReceiptToleranceDays": 50,
"AccrueAtReceiptFlag": true,
"ReceiptRoutingId": 1,
"ReceiptRouting": "Standard receipt",
"InvoiceMatchOptionCode": "P",
"InvoiceMatchOption": "Order",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "2-Way",
"MatchApprovalLevel": "2 Way",
"AllowSubstituteReceiptsFlag": true,
"OverReceiptTolerancePercent": 50,
"ReceiptDateExceptionActionCode": "NONE",
"ReceiptDateExceptionAction": "None",
"OverReceiptActionCode": "NONE",
"OverReceiptAction": "None",
"distributions": [
{
"DistributionNumber": 1,
"Quantity": 100,
"DeliverToLocationId": 300100016835011,
"Requester": "SSPUSER06",
"DestinationChargeAccount": "02-420-7110-0000-000"
}
]
}
]
}
]
}
Example 10 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100188293728,
"OrderNumber": "1005635",
"Description": "Test Purchase Order",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 300100002693513,
"ProcurementBU": "FOS_VisOp_Proc_BU",
"RequisitioningBUId": 300100007642073,
"RequisitioningBU": "FOS_VisOP_Req_BU",
"BuyerId": 100010026863783,
"Buyer": "Furey,Clare",
"BuyerEmail": "sendmail-test-discard@example.com",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 300100002715466,
"Supplier": "CC Sales",
"SupplierSiteId": 300100005901409,
"SupplierSite": "CC Sales Site",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 300100007642068,
"BillToBU": "FOS_VisOP_AP_BU",
"BillToLocationId": 300100011706288,
"BillToLocation": "FOS VisOP Location",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"MasterContractId": null,
"MasterContractNumber": null,
"MasterContractTypeId": null,
"MasterContractType": null,
"RequiredAcknowledgmentCode": "N",
"RequiredAcknowledgment": "None",
"AcknowledgmentDueDate": null,
"AcknowledgmentWithinDays": null,
"BuyerManagedTransportFlag": false,
"RequiresSignatureFlag": false,
"PendingSignatureFlag": null,
"PaymentTermsId": null,
"PaymentTerms": null,
"FOBCode": "Origin",
"FOB": "Origin",
"FreightTermsCode": null,
"FreightTerms": null,
"SupplierContactId": null,
"SupplierContact": null,
"NoteToSupplier": "This is a note to Supplier",
"NoteToReceiver": "This is a note to Receiver",
"CarrierId": null,
"Carrier": null,
"ModeOfTransportCode": null,
"ModeOfTransport": null,
"ServiceLevelCode": null,
"ServiceLevel": null,
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": false,
"DocumentCreationMethod": "PO_REST_SERVICE",
"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,
"ChangeOrderNumber": null,
"ChangeOrderInitiatingParty": null,
"ChangeOrderDescription": null,
"ChangeOrderStatusCode": null,
"ChangeOrderStatus": null,
"ChangeOrderTypeCode": null,
"ChangeOrderType": null,
"ChangeRequestedBy": null,
"ContractTermsExistFlag": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-10-08T09:27:46.044+00:00",
"LastUpdatedBy": "CVBUYER01",
"CreationDate": "2020-10-08T09:27:45+00:00",
"CreatedBy": "CVBUYER01",
"lines": [
{
"POLineId": 300100188293730,
"LineNumber": 1,
"POHeaderId": 300100188293728,
"OrderNumber": "1005635",
"LineTypeId": 1,
"LineType": "Goods",
"ItemId": null,
"Item": null,
"ItemRevision": null,
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "PO-Tst1",
"Amount": null,
"Quantity": 100,
"Price": 10,
"UOMCode": "Ea",
"UOM": "Each",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"BaseModelId": null,
"BaseModel": null,
"BaseModelPrice": null,
"CancelDate": null,
"CancelFlag": false,
"CancelReason": null,
"CancelledBy": null,
"ChangeAcceptedFlag": null,
"ConfiguredItemFlag": false,
"ConsignmentLineFlag": null,
"SourceAgreementId": null,
"SourceAgreementNumber": null,
"SourceAgreementLineId": null,
"SourceAgreementLine": null,
"SourceAgreementTypeCode": null,
"SourceAgreementType": null,
"ResponseLine": null,
"Response": null,
"NegotiationId": null,
"Negotiation": null,
"NegotiationLine": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ManualPriceChangeFlag": null,
"NegotiatedFlag": false,
"NoteToSupplier": null,
"ReasonForChange": null,
"SupplierConfigurationId": null,
"SupplierItem": null,
"OptionsPrice": null,
"UNNumberCode": null,
"UNNumberId": null,
"UNNumber": null,
"UNNumberDescription": null,
"HazardClassCode": null,
"HazardClassId": null,
"HazardClass": null,
"WorkOrderProduct": null,
"TaxableFlag": null,
"ReferenceNumber": null,
"CancelUnfulfilledDemandFlag": null,
"CreationDate": "2020-10-08T09:27:45.455+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdateDate": "2020-10-08T09:27:45.928+00:00",
"LastUpdatedBy": "CVBUYER01",
"MaximumRetainageAmount": null,
"Manufacturer": null,
"ManufacturerPartNumber": null,
"schedules": [
{
"LineLocationId": 300100188293731,
"ScheduleNumber": 1,
"POLineId": 300100188293730,
"LineNumber": 1,
"POHeaderId": 300100188293728,
"OrderNumber": "1005635",
"Quantity": 100,
"Amount": null,
"ShipToOrganizationId": 300100007803189,
"ShipToOrganizationCode": "FOSVISOPINVORG2",
"ShipToOrganization": "FOSVISOPINVORG2",
"ShipToLocation": "FOS VisOP Loc2",
"ShipToLocationId": 300100016835011,
"ShipToLocationCode": "FOS VisOP Loc2",
"DestinationTypeCode": "EXPENSE",
"DestinationType": "Expense",
"LocationOfFinalDischargeId": null,
"LocationOfFinalDischargeCode": null,
"TransactionBusinessCategoryId": 20234,
"TransactionBusinessCategoryCode": "PURCHASE_TRANSACTION",
"TransactionBusinessCategory": "Purchase Transaction",
"UserDefinedFiscalClassificationCode": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassificationId": null,
"ProductFiscalClassificationCode": null,
"ProductFiscalClassification": null,
"ProductCategoryCode": null,
"ProductCategory": null,
"LineIntendedUseId": null,
"LineIntendedUse": null,
"ProductTypeCode": "GOODS",
"ProductType": "Goods",
"AssessableValue": null,
"TaxClassificationCode": null,
"TaxClassification": null,
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 50,
"LateReceiptToleranceDays": 50,
"AccrueAtReceiptFlag": true,
"ReceiptRoutingId": 1,
"ReceiptRouting": "Standard receipt",
"InvoiceMatchOptionCode": "P",
"InvoiceMatchOption": "Order",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "2-Way",
"MatchApprovalLevel": "2 Way",
"AllowSubstituteReceiptsFlag": true,
"FirmFlag": null,
"OverReceiptTolerancePercent": 50,
"BackToBackFlag": null,
"NoteToReceiver": null,
"RequestedDeliveryDate": null,
"PromisedDeliveryDate": null,
"RequestedShipDate": null,
"PromisedShipDate": null,
"SalesOrderNumber": null,
"SalesOrderLineNumber": null,
"SalesOrderScheduleNumber": null,
"SecondaryQuantity": null,
"TaxableFlag": null,
"Carrier": null,
"CarrierId": null,
"CountryOfOrigin": null,
"CountryOfOriginCode": null,
"ShipToExceptionAction": null,
"ShipToExceptionActionCode": "WARNING",
"FundsStatusCode": null,
"FundsStatus": null,
"ModeOfTransport": null,
"ModeOfTransportCode": null,
"CancelDate": null,
"CancelReason": null,
"CancelledBy": null,
"RejectedReason": null,
"ReasonForChange": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"CustomerItem": null,
"CustomerItemDescription": null,
"CustomerPOLineNumber": null,
"CustomerPONumber": null,
"CustomerPOScheduleNumber": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"RejectedBy": null,
"RejectedByRole": null,
"CancelFlag": false,
"SecondaryUOMCode": null,
"SecondaryUOM": null,
"UOMCode": "Ea",
"UOM": null,
"ReceiptDateExceptionActionCode": "NONE",
"ReceiptDateExceptionAction": "None",
"OverReceiptActionCode": "NONE",
"OverReceiptAction": "None",
"WorkOrderId": null,
"WorkOrderNumber": null,
"WorkOrderOperationId": null,
"WorkOrderOperationSequence": null,
"WorkOrderSubType": null,
"SupplierOrderLineNumber": null,
"OrchestrationAgreementLineNumber": 1,
"OrchestrationAgreementNumber": "FOSQA_FOF_GP19_FOS_VisOp_Proc_BU-FOS_VisOP_Req_BU",
"PrimaryTradeRelationshipId": 300100092791029,
"POTradingOrganizationId": 300100005244566,
"FirmStatusLookupCode": null,
"FirmStatus": null,
"ParentLineLocationId": null,
"ParentScheduleNumber": null,
"ShipToCustomerContactId": null,
"ShipToCustomerContact": null,
"ShipToCustomerId": null,
"ShipToCustomer": null,
"ShipToCustomerLocationId": null,
"ServiceLevelCode": null,
"ServiceLevel": null,
"CancelUnfulfilledDemandFlag": null,
"CreatedBy": "CVBUYER01",
"CreationDate": "2020-10-08T09:27:45.522+00:00",
"LastUpdateDate": "2020-10-08T09:27:45.957+00:00",
"LastUpdatedBy": "CVBUYER01",
"ShippingMethod": null,
"RetainageRate": null,
"LastAcceptableDeliveryDate": null,
"LastAcceptableShipDate": null,
"OriginalPromisedDeliveryDate": null,
"OriginalPromisedShipDate": null,
"POTradingOrganizationCode": "FOSVISOPINVORG",
"POTradingOrganization": "FOSVisOPINVORG",
"distributions": [
{
"PODistributionId": 300100188293732,
"DistributionNumber": 1,
"POHeaderId": 300100188293728,
"OrderNumber": "1005635",
"POLineId": 300100188293730,
"LineNumber": 1,
"LineLocationId": 300100188293731,
"ScheduleNumber": 1,
"Quantity": 100,
"Amount": null,
"DeliverToLocationId": 300100016835011,
"DeliverToLocationCode": "FOS VisOP Loc2",
"DeliverToLocation": "FOS VisOP Loc2",
"POChargeAccountId": null,
"POChargeAccount": null,
"POAccrualAccountId": null,
"POAccrualAccount": null,
"POVarianceAccountId": null,
"POVarianceAccount": null,
"DestinationChargeAccountId": 100000011533027,
"DestinationChargeAccount": "02-420-7110-0000-000",
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": null,
"RecoverableExclusiveTax": null,
"NonrecoverableInclusiveTax": null,
"NonrecoverableExclusiveTax": null,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": null,
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": 300100178696487,
"Requester": "SSPUSER06",
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-10-08T09:27:45.616+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdateDate": "2020-10-08T09:27:46.008+00:00",
"LastUpdatedBy": "CVBUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/distributions/300100188293732",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/distributions/300100188293732",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/distributions/300100188293732/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/distributions/300100188293732/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731",
"name": "schedules",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731",
"name": "schedules",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730",
"name": "lines",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules/300100188293731/child/distributions",
"name": "distributions",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730",
"name": "lines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730",
"name": "lines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines/300100188293730/child/schedules",
"name": "schedules",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728",
"name": "draftPurchaseOrders",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/action/submit",
"name": "submit",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293728/action/cancelChangeOrder",
"name": "cancelChangeOrder",
"kind": "other"
}
]
}
Example 11 Request Body
In this example, a draft purchase order is being created with specific Sold-to Legal Entity and Bill-to Business Unit values provided in the header. The valid values can be passed in the request and will be honored in the resultant purchase order, provided the existing privileges - Override Purchase Order Sold To Legal Entity and Override Purchase Order Bill To Business Unit are mapped to the buyer who is invoking the REST service. If it's an integration user invoking the REST service, both of these privilege checks will be bypassed.
The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBU": "FOS_VisOp_Proc_BU",
"RequisitioningBU": "FOS_VisOP_Req_BU",
"SoldToLegalEntity": "Vision Leasing",
"BillToBU": "FOS_VisOp_Proc_BU",
"BillToLocation": "FOS VisOP Location",
"Buyer": "Furey,Clare",
"Currency": "US Dollar",
"Supplier": "CC Sales",
"SupplierSite": "CC Sales Site",
"SupplierCommunicationMethod": "NONE",
"DefaultTaxationCountry": "United States",
"FOB": "Origin",
"PayOnReceiptFlag": false,
"BuyerManagedTransportFlag": false,
"RequiredAcknowledgment": "None",
"NoteToReceiver": "This is a note to Receiver",
"NoteToSupplier": "This is a note to Supplier",
"Description": "Test Purchase Order",
"lines": [
{
"LineNumber": 1,
"LineType": "Goods",
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "PO-Tst1",
"Quantity": 100,
"Price": 10,
"UOM": "Each",
"schedules": [
{
"ScheduleNumber": 1,
"Quantity": 100,
"ShipToOrganizationCode": "FOS_ORG_01",
"ShipToLocationCode":"FOS_ORG_01_LOC",
"TransactionBusinessCategoryId": 20234,
"ProductTypeCode": "GOODS",
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 50,
"LateReceiptToleranceDays": 50,
"AccrueAtReceiptFlag": true,
"ReceiptRoutingId": 1,
"ReceiptRouting": "Standard receipt",
"InvoiceMatchOptionCode": "P",
"InvoiceMatchOption": "Order",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "2-Way",
"MatchApprovalLevel": "2 Way",
"AllowSubstituteReceiptsFlag": true,
"OverReceiptTolerancePercent": 50,
"ReceiptDateExceptionActionCode": "NONE",
"ReceiptDateExceptionAction": "None",
"OverReceiptActionCode": "NONE",
"OverReceiptAction": "None",
"distributions": [
{
"DistributionNumber": 1,
"Requester": "SSPUSER06",
"Quantity": 100,
"DeliverToLocationCode": "FOS_ORG_01_LOC"
}
]
}
]
}
]
}
Example 11 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100188293740,
"OrderNumber": "27",
"Description": "Test Purchase Order",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 300100002693513,
"ProcurementBU": "FOS_VisOp_Proc_BU",
"RequisitioningBUId": 300100007642073,
"RequisitioningBU": "FOS_VisOP_Req_BU",
"BuyerId": 100010026863783,
"Buyer": "Furey,Clare",
"BuyerEmail": "sendmail-test-discard@example.com",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 300100002715466,
"Supplier": "CC Sales",
"SupplierSiteId": 300100005901409,
"SupplierSite": "CC Sales Site",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 3200,
"SoldToLegalEntity": "Vision Leasing",
"BillToBUId": 300100002693513,
"BillToBU": "FOS_VisOp_Proc_BU",
"BillToLocationId": 300100011706288,
"BillToLocation": "FOS VisOP Location",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"MasterContractId": null,
"MasterContractNumber": null,
"MasterContractTypeId": null,
"MasterContractType": null,
"RequiredAcknowledgmentCode": "N",
"RequiredAcknowledgment": "None",
"AcknowledgmentDueDate": null,
"AcknowledgmentWithinDays": null,
"BuyerManagedTransportFlag": false,
"RequiresSignatureFlag": false,
"PendingSignatureFlag": null,
"PaymentTermsId": null,
"PaymentTerms": null,
"FOBCode": "Origin",
"FOB": "Origin",
"FreightTermsCode": null,
"FreightTerms": null,
"SupplierContactId": null,
"SupplierContact": null,
"NoteToSupplier": "This is a note to Supplier",
"NoteToReceiver": "This is a note to Receiver",
"CarrierId": null,
"Carrier": null,
"ModeOfTransportCode": null,
"ModeOfTransport": null,
"ServiceLevelCode": null,
"ServiceLevel": null,
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": false,
"DocumentCreationMethod": "PO_REST_SERVICE",
"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,
"ChangeOrderNumber": null,
"ChangeOrderInitiatingParty": null,
"ChangeOrderDescription": null,
"ChangeOrderStatusCode": null,
"ChangeOrderStatus": null,
"ChangeOrderTypeCode": null,
"ChangeOrderType": null,
"ChangeRequestedBy": null,
"ContractTermsExistFlag": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-10-08T09:31:27.938+00:00",
"LastUpdatedBy": "CVBUYER01",
"CreationDate": "2020-10-08T09:31:27.001+00:00",
"CreatedBy": "CVBUYER01",
"lines": [
{
"POLineId": 300100188293742,
"LineNumber": 1,
"POHeaderId": 300100188293740,
"OrderNumber": "27",
"LineTypeId": 1,
"LineType": "Goods",
"ItemId": null,
"Item": null,
"ItemRevision": null,
"CategoryId": 1,
"CategoryCode": "MISC.MISC",
"Category": "Miscellaneous_1",
"Description": "PO-Tst1",
"Amount": null,
"Quantity": 100,
"Price": 10,
"UOMCode": "Ea",
"UOM": "Each",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"BaseModelId": null,
"BaseModel": null,
"BaseModelPrice": null,
"CancelDate": null,
"CancelFlag": false,
"CancelReason": null,
"CancelledBy": null,
"ChangeAcceptedFlag": null,
"ConfiguredItemFlag": false,
"ConsignmentLineFlag": null,
"SourceAgreementId": null,
"SourceAgreementNumber": null,
"SourceAgreementLineId": null,
"SourceAgreementLine": null,
"SourceAgreementTypeCode": null,
"SourceAgreementType": null,
"ResponseLine": null,
"Response": null,
"NegotiationId": null,
"Negotiation": null,
"NegotiationLine": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ManualPriceChangeFlag": null,
"NegotiatedFlag": false,
"NoteToSupplier": null,
"ReasonForChange": null,
"SupplierConfigurationId": null,
"SupplierItem": null,
"OptionsPrice": null,
"UNNumberCode": null,
"UNNumberId": null,
"UNNumber": null,
"UNNumberDescription": null,
"HazardClassCode": null,
"HazardClassId": null,
"HazardClass": null,
"WorkOrderProduct": null,
"TaxableFlag": null,
"ReferenceNumber": null,
"CancelUnfulfilledDemandFlag": null,
"CreationDate": "2020-10-08T09:31:27.529+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdateDate": "2020-10-08T09:31:27.834+00:00",
"LastUpdatedBy": "CVBUYER01",
"MaximumRetainageAmount": null,
"Manufacturer": null,
"ManufacturerPartNumber": null,
"schedules": [
{
"LineLocationId": 300100188293743,
"ScheduleNumber": 1,
"POLineId": 300100188293742,
"LineNumber": 1,
"POHeaderId": 300100188293740,
"OrderNumber": "27",
"Quantity": 100,
"Amount": null,
"ShipToOrganizationId": 300100185434459,
"ShipToOrganizationCode": "FOS_ORG_01",
"ShipToOrganization": "FOS_ORG_01",
"ShipToLocation": "FOS_ORG_01_LOC",
"ShipToLocationId": 300100185444299,
"ShipToLocationCode": "FOS_ORG_01_LOC",
"DestinationTypeCode": "EXPENSE",
"DestinationType": "Expense",
"LocationOfFinalDischargeId": null,
"LocationOfFinalDischargeCode": null,
"TransactionBusinessCategoryId": 20234,
"TransactionBusinessCategoryCode": "PURCHASE_TRANSACTION",
"TransactionBusinessCategory": "Purchase Transaction",
"UserDefinedFiscalClassificationCode": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassificationId": null,
"ProductFiscalClassificationCode": null,
"ProductFiscalClassification": null,
"ProductCategoryCode": null,
"ProductCategory": null,
"LineIntendedUseId": null,
"LineIntendedUse": null,
"ProductTypeCode": "GOODS",
"ProductType": "Goods",
"AssessableValue": null,
"TaxClassificationCode": null,
"TaxClassification": null,
"InvoiceCloseTolerancePercent": 0,
"ReceiptCloseTolerancePercent": 0,
"EarlyReceiptToleranceDays": 50,
"LateReceiptToleranceDays": 50,
"AccrueAtReceiptFlag": true,
"ReceiptRoutingId": 1,
"ReceiptRouting": "Standard receipt",
"InvoiceMatchOptionCode": "P",
"InvoiceMatchOption": "Order",
"InspectionRequiredFlag": false,
"ReceiptRequiredFlag": false,
"MatchApprovalLevelCode": "2-Way",
"MatchApprovalLevel": "2 Way",
"AllowSubstituteReceiptsFlag": true,
"FirmFlag": null,
"OverReceiptTolerancePercent": 50,
"BackToBackFlag": null,
"NoteToReceiver": null,
"RequestedDeliveryDate": null,
"PromisedDeliveryDate": null,
"RequestedShipDate": null,
"PromisedShipDate": null,
"SalesOrderNumber": null,
"SalesOrderLineNumber": null,
"SalesOrderScheduleNumber": null,
"SecondaryQuantity": null,
"TaxableFlag": null,
"Carrier": null,
"CarrierId": null,
"CountryOfOrigin": null,
"CountryOfOriginCode": null,
"ShipToExceptionAction": null,
"ShipToExceptionActionCode": "NONE",
"FundsStatusCode": null,
"FundsStatus": null,
"ModeOfTransport": null,
"ModeOfTransportCode": null,
"CancelDate": null,
"CancelReason": null,
"CancelledBy": null,
"RejectedReason": null,
"ReasonForChange": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"CustomerItem": null,
"CustomerItemDescription": null,
"CustomerPOLineNumber": null,
"CustomerPONumber": null,
"CustomerPOScheduleNumber": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"RejectedBy": null,
"RejectedByRole": null,
"CancelFlag": false,
"SecondaryUOMCode": null,
"SecondaryUOM": null,
"UOMCode": "Ea",
"UOM": null,
"ReceiptDateExceptionActionCode": "NONE",
"ReceiptDateExceptionAction": "None",
"OverReceiptActionCode": "NONE",
"OverReceiptAction": "None",
"WorkOrderId": null,
"WorkOrderNumber": null,
"WorkOrderOperationId": null,
"WorkOrderOperationSequence": null,
"WorkOrderSubType": null,
"SupplierOrderLineNumber": null,
"OrchestrationAgreementLineNumber": null,
"OrchestrationAgreementNumber": null,
"PrimaryTradeRelationshipId": null,
"POTradingOrganizationId": null,
"FirmStatusLookupCode": null,
"FirmStatus": null,
"ParentLineLocationId": null,
"ParentScheduleNumber": null,
"ShipToCustomerContactId": null,
"ShipToCustomerContact": null,
"ShipToCustomerId": null,
"ShipToCustomer": null,
"ShipToCustomerLocationId": null,
"ServiceLevelCode": null,
"ServiceLevel": null,
"CancelUnfulfilledDemandFlag": null,
"CreatedBy": "CVBUYER01",
"CreationDate": "2020-10-08T09:31:27.597+00:00",
"LastUpdateDate": "2020-10-08T09:31:27.863+00:00",
"LastUpdatedBy": "CVBUYER01",
"ShippingMethod": null,
"RetainageRate": null,
"LastAcceptableDeliveryDate": null,
"LastAcceptableShipDate": null,
"OriginalPromisedDeliveryDate": null,
"OriginalPromisedShipDate": null,
"POTradingOrganizationCode": null,
"POTradingOrganization": null,
"distributions": [
{
"PODistributionId": 300100188293744,
"DistributionNumber": 1,
"POHeaderId": 300100188293740,
"OrderNumber": "27",
"POLineId": 300100188293742,
"LineNumber": 1,
"LineLocationId": 300100188293743,
"ScheduleNumber": 1,
"Quantity": 100,
"Amount": null,
"DeliverToLocationId": 300100185444299,
"DeliverToLocationCode": "FOS_ORG_01_LOC",
"DeliverToLocation": "FOS_ORG_01_LOC",
"POChargeAccountId": null,
"POChargeAccount": null,
"POAccrualAccountId": null,
"POAccrualAccount": null,
"POVarianceAccountId": null,
"POVarianceAccount": null,
"DestinationChargeAccountId": null,
"DestinationChargeAccount": null,
"DestinationVarianceAccountId": null,
"DestinationVarianceAccount": null,
"RecoverableInclusiveTax": null,
"RecoverableExclusiveTax": null,
"NonrecoverableInclusiveTax": null,
"NonrecoverableExclusiveTax": null,
"ConversionRate": null,
"ConversionRateDate": null,
"CurrencyCode": "USD",
"Currency": "US Dollar",
"UOMCode": "Ea",
"UOM": null,
"BudgetDate": null,
"ChangeAcceptedFlag": null,
"ChangeOrderAmountCancelled": null,
"ChangeOrderQuantityCancelled": null,
"DeliverToCustomerContactId": null,
"DeliverToCustomerContact": null,
"DeliverToCustomerId": null,
"DeliverToCustomer": null,
"DeliverToCustomerLocationId": null,
"RequesterId": 300100178696487,
"Requester": "SSPUSER06",
"DestinationSubinventory": null,
"FundsStatusCode": null,
"FundsStatus": null,
"ParentDistributionId": null,
"ParentDistributionNumber": null,
"ReasonForChange": null,
"RequisitionHeaderId": null,
"Requisition": null,
"RequisitionLineId": null,
"RequisitionLine": null,
"RequisitionDistributionId": null,
"RequisitionDistribution": null,
"CreationDate": "2020-10-08T09:31:27.716+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdateDate": "2020-10-08T09:31:27.873+00:00",
"LastUpdatedBy": "CVBUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/distributions/300100188293744",
"name": "distributions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/distributions/300100188293744",
"name": "distributions",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743",
"name": "schedules",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/distributions/300100188293744/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/distributions/300100188293744/child/projectDFF",
"name": "projectDFF",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743",
"name": "schedules",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743",
"name": "schedules",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742",
"name": "lines",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules/300100188293743/child/distributions",
"name": "distributions",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742",
"name": "lines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742",
"name": "lines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines/300100188293742/child/schedules",
"name": "schedules",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740",
"name": "draftPurchaseOrders",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/action/submit",
"name": "submit",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100188293740/action/cancelChangeOrder",
"name": "cancelChangeOrder",
"kind": "other"
}
]
}
Example 12 Request Body
The following example includes the contents of the request body in JSON format to create a draft purchase order with master contract attributes. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{
"ProcurementBU": "Vision Operations",
"RequisitioningBU": "Vision Operations",
"BillToLocation": "Costa Mesa, CA",
"Buyer": "Quam,Ericka",
"Description": "Master contract using REST",
"Currency": "US Dollar",
"Supplier": "CDS, Inc",
"SupplierSite": "PITTSBURGH",
"SupplierCommunicationMethod": "NONE",
"PayOnReceiptFlag": "Y",
"BuyerManagedTransportFlag": "Y",
"RequiresSignatureFlag": false,
"MasterContractNumber": "ECM CONTRACT 1",
"MasterContractType": "Buy : No lines",
"RequiredAcknowledgment": "None",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"NoteToReceiver": "This is a note to Receiver",
"NoteToSupplier": "This is a note to Supplier",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"ConfirmingOrderFlag": false
}
Example 12 Response Body
The following example includes the contents of the response body in JSON format:
{
"POHeaderId": 300100185833773,
"OrderNumber": "1004692",
"Description": "Master contract using REST",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 204,
"ProcurementBU": "Vision Operations",
"RequisitioningBUId": 204,
"RequisitioningBU": "Vision Operations",
"BuyerId": 100010026863855,
"Buyer": "Quam,Ericka",
"BuyerEmail": "sendmail-test-discard@example.com",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 1178,
"Supplier": "CDS, Inc",
"SupplierSiteId": 2854,
"SupplierSite": "PITTSBURGH",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 204,
"BillToBU": "Vision Operations",
"BillToLocationId": 899,
"BillToLocation": "Costa Mesa, CA",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"MasterContractId": 300100185770130,
"MasterContractNumber": "ECM CONTRACT 1",
"MasterContractTypeId": 101,
"MasterContractType": "Buy : No lines",
"RequiredAcknowledgmentCode": "N",
"RequiredAcknowledgment": "None",
"AcknowledgmentDueDate": null,
"AcknowledgmentWithinDays": null,
"BuyerManagedTransportFlag": true,
"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": "This is a note to Supplier",
"NoteToReceiver": "This is a note to Receiver",
"CarrierId": 12519,
"Carrier": "Airborne",
"ModeOfTransportCode": "PARCEL",
"ModeOfTransport": "Parcel",
"ServiceLevelCode": "2DA",
"ServiceLevel": "2nd day air",
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": true,
"DocumentCreationMethod": "PO_REST_SERVICE",
"ShippingMethod": "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode": null,
"DefaultTaxationCountry": null,
"FirstPartyRegistrationId": null,
"FirstPartyRegistrationNumber": null,
"ThirdPartyRegistrationId": null,
"ThirdPartyRegistrationNumber": null,
"DocumentFiscalClassificationId": null,
"DocumentFiscalClassificationCode": null,
"DocumentFiscalClassification": null,
"BudgetaryControlEnabledFlag": false,
"CancelFlag": null,
"ChangeOrderNumber": null,
"ChangeOrderInitiatingParty": null,
"ChangeOrderDescription": null,
"ChangeOrderStatusCode": null,
"ChangeOrderStatus": null,
"ChangeOrderTypeCode": null,
"ChangeOrderType": null,
"ChangeRequestedBy": null,
"ContractTermsExistFlag": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2020-10-21T10:00:37.730+00:00",
"LastUpdatedBy": "PRC_INTEGRATION_USER",
"CreationDate": "2020-10-21T10:00:37.001+00:00",
"CreatedBy": "PRC_INTEGRATION_USER",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773",
"name": "draftPurchaseOrders",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773/action/submit",
"name": "submit",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100185833773/action/cancelChangeOrder",
"name": "cancelChangeOrder",
"kind": "other"
}
]
}
Example 13 Request Body
To create a purchase order with an overriding approver, the Enable approver override check box must be selected in the Configure Requisitioning Business function.
{
"ProcurementBU": "Vision Operations",
"RequisitioningBU": "Vision Operations",
"BillToLocation": "V1- New York City",
"Buyer": "Morris,Colby",
"Description": "Add Overriding Approver",
"Currency": "US Dollar",
"Supplier": "CV_SuppA01",
"SupplierSite": "CVSuppA01Site01",
"OverridingApprover": "Furey,Clare",
"SupplierCommunicationMethod": "NONE",
"PayOnReceiptFlag": "Y",
"BuyerManagedTransportFlag": "N",
"RequiresSignatureFlag": false,
"RequiredAcknowledgment": "None",
"PaymentTerms": "45 Net (terms date + 45)",
"FreightTerms": "Due",
"FOB": "Origin",
"Carrier": "Airborne",
"ServiceLevel": "2nd day air",
"ModeOfTransportCode": "PARCEL",
"ConfirmingOrderFlag": false
}Example 13 Response Body
{
"POHeaderId": 300100560951625,
"OrderNumber": "1005622",
"Description": "Add Overriding Approver",
"DocumentStyleId": 1,
"DocumentStyle": "Purchase Order",
"StatusCode": "INCOMPLETE",
"Status": "Incomplete",
"ProcurementBUId": 204,
"ProcurementBU": "Vision Operations",
"RequisitioningBUId": 204,
"RequisitioningBU": "Vision Operations",
"BuyerId": 100010026863783,
"Buyer": "Morris,Colby",
"BuyerEmail": "sendmail-test1-discard@oracle.com",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ConversionRateTypeCode": null,
"ConversionRateType": null,
"ConversionRateDate": null,
"ConversionRate": null,
"SupplierId": 12,
"Supplier": "CV_SuppA01",
"SupplierSiteId": 2444,
"SupplierSite": "CVSuppA01Site01",
"SupplierCommunicationMethod": "NONE",
"SupplierFax": null,
"SupplierOrder": null,
"SupplierEmailAddress": null,
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"BillToBUId": 204,
"BillToBU": "Vision Operations",
"BillToLocationId": 899,
"BillToLocation": "V1- New York City",
"BillToLocationInternalCode": "2451610152830",
"DefaultShipToLocationId": null,
"DefaultShipToLocation": null,
"DefaultShipToLocationInternalCode": null,
"MasterContractId": null,
"MasterContractNumber": null,
"MasterContractTypeId": null,
"MasterContractType": null,
"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,
"CarrierId": 12519,
"Carrier": "Airborne",
"ModeOfTransportCode": "PARCEL",
"ModeOfTransport": "Parcel",
"ServiceLevelCode": "2DA",
"ServiceLevel": "2nd day air",
"ConfirmingOrderFlag": false,
"PayOnReceiptFlag": true,
"DocumentCreationMethod": "PO_REST_SERVICE",
"ShippingMethod": "Airborne-Parcel-2nd day air",
"DefaultTaxationCountryCode": null,
"DefaultTaxationCountry": null,
"FirstPartyRegistrationId": null,
"FirstPartyRegistrationNumber": null,
"ThirdPartyRegistrationId": null,
"ThirdPartyRegistrationNumber": null,
"DocumentFiscalClassificationId": null,
"DocumentFiscalClassificationCode": null,
"DocumentFiscalClassification": null,
"BudgetaryControlEnabledFlag": false,
"CancelFlag": null,
"ChangeOrderNumber": null,
"ChangeOrderInitiatingParty": null,
"ChangeOrderDescription": null,
"ChangeOrderStatusCode": null,
"ChangeOrderStatus": null,
"ChangeOrderTypeCode": null,
"ChangeOrderType": null,
"ChangeRequestedBy": null,
"ContractTermsExistFlag": null,
"DuplicatedFromHeaderId": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ImportSourceCode": null,
"ReferenceNumber": null,
"LastUpdateDate": "2022-07-29T07:36:00.815+00:00",
"LastUpdatedBy": "CVBUYER01",
"CreationDate": "2022-07-29T07:35:46.001+00:00",
"CreatedBy": "CVBUYER01",
"SupplierCCEmailAddress": null,
"SupplierBCCEmailAddress": null,
"OverridingApproverId": 100010026863855,
"OverridingApprover": "Furey,Clare",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625",
"name": "draftPurchaseOrders",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625",
"name": "draftPurchaseOrders",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/child/globalDFFs",
"name": "globalDFFs",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/action/distributeProjectCosts",
"name": "distributeProjectCosts",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/action/submit",
"name": "submit",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/draftPurchaseOrders/300100560951625/action/cancelChangeOrder",
"name": "cancelChangeOrder",
"kind": "other"
}
]
}