Get all agreements
get
/fscmRestApi/resources/11.13.18.05/purchaseAgreementsInSupplierPortal
Request
Query Parameters
-
effectiveDate: string
This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
-
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
finder: string
Used as a predefined finder to search the collection.
Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables- PrimaryKey Finds purchase agreements according to their primary key.
Finder Variables- AgreementHeaderId; integer; Value that uniquely identifies the purchase agreement.
- PrimaryKey Finds purchase agreements according to their primary key.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- AcknowledgmentDueDate; string; Date that the application requests the supplier to acknowledge the document.
- AcknowledgmentWithinDays; number; Number of days that the supplier can decide to accept or reject the document.
- AgingOnsetPoint; string; Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.
- AgingOnsetPointCode; string; Code that identifies the aging onset point.
- AgingPeriodDays; integer; Value that identifies the maximum number of days the material may be on consignment.
- AgreementAmount; number; Value that identifies the amount agreed for an agreement line.
- AgreementHeaderId; integer; Value that uniquely identifies the purchase agreement.
- AgreementNumber; string; Number that uniquely identifies the purchase agreement in the procurement business unit.
- AmountLimit; number; Value that identifies the amount limit on an agreement beyond which releases can't be created against the agreement.
- Buyer; string; Person who's responsible for managing the purchase agreement.
- BuyerId; integer; Value that uniquely identifies the buyer.
- BuyerManagedTransportFlag; boolean; Value that identifies that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order.
- Carrier; string; Company that transports the item.
- CarrierId; integer; Value that uniquely identifies the company that transports the item.
- Checklist; string; Value that uniquely identifies the checklist associated with the purchasing document.
- ClosedDate; string; Date when the order was closed.
- ConfirmingOrderFlag; boolean; Value that identifies whether the document is a confirmation of an order the supplier may already be aware of.
- ConsumptionAdviceFrequency; string; Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
- ConsumptionAdviceFrequencyCode; string; Code that indicates the consumption advice frequency.
- ConsumptionAdviceSummary; string; Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
- ConsumptionAdviceSummaryCode; string; Code that indicates the consumption advice summary.
- ConversionRate; number; Conversion rate to use when converting the currency.
- ConversionRateDate; string; Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on date.
- ConversionRateTypeCode; string; Value that identifies the rate type that the application uses to determine the currency conversion rate for the purchase order.
- CreatedBy; string; User who created the purchase agreement.
- CreationDate; string; Date and time when the buyer or application created the purchase agreement.
- Currency; string; Currency of the purchase agreement.
- CurrencyCode; string; Code that identifies the purchase agreement currency.
- Description; string; Description for the line item.
- DocumentStyle; string; Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document.
- DocumentStyleId; integer; Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document header.
- DocumentTypeCode; string; Value that identifies the document type associated with a change order template.
- EndDate; string; Date after which the purchase agreement is no longer valid.
- FOB; string; Freight on board. Location where ownership of the item transfers from the supplier to the buyer.
- FOBCode; string; Code that identifies the type of free-on-board terms for the document.
- FreightTerms; string; Terms that describe who pays charges to transport the item.
- FreightTermsCode; string; Code that identifies the type of freight terms for the document
- LastUpdateDate; string; Date and time when the buyer or application last updated the purchase agreement.
- LastUpdatedBy; string; User who last updated the purchase agreement.
- MasterContractId; integer; Value that uniquely identifies the associated contract.
- MasterContractNumber; string; Number that identifies the contract from enterprise contracts.
- MasterContractType; string; Administrator-created classification for enterprise contracts that determines contract functionality, including the presence of lines and contract terms.
- MasterContractTypeId; integer; Value that uniquely identifies the master contract type.
- MinimumReleaseAmount; number; Value that identifies the minimum amount that can be released against a blanket or planned purchase order.
- ModeOfTransport; string; Mode of transport to ship the item, such as truck, air, or boat.
- ModeOfTransportCode; string; Mode of transport that the shipper uses to transport the item such as land, sea, and air.
- NoteToAuthorizer; string; Text comments to the approver, included as needed when submitting a document for approval.
- NoteToSupplier; string; Value that uniquely identifies a note to supplier.
- PayOnReceiptFlag; boolean; Value that identifies whether to generate invoices automatically on behalf of the supplier when supplier owned material stocked in buying organization's premise is consumed by the buying organization.
- PaymentTerms; string; Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
- PaymentTermsId; integer; Value that uniquely identifies the payment terms.
- ProcurementBU; string; Business unit that manages and owns the purchase agreement.
- ProcurementBUId; integer; Value that uniquely identifies the business unit that manages and owns the purchasing document.
- ReferenceNumber; string; Number used for EDI transaction audit trail reference.
- ReleasedAmount; number; Value that identifies the amount released against this agreement. It's the sum of all the approved standard PO amounts.
- RequiredAcknowledgment; string; Acknowledgment that the application requires from the supplier. Values include document and schedule when supplier must acknowledge the header and schedule of the purchase agreement, document when supplier must acknowledge the header of the purchase agreement, or none when the purchase agreement doesn't require an acknowledgment.
- RequiredAcknowledgmentCode; string; Indicates whether a supplier acknowledgment is required on the document and if required, what level it's required.
- RequiresSignatureFlag; boolean; Value that identifies if signatures are required on the purchasing document before it can be implemented. Possible values are Yes, or No.
- RevisionNumber; number; Value that uniquely identifies the document revision number.
- ScheduleGroup; string; Priority that determines how quickly to transport the item.
- ServiceLevel; string; Priority that determines how quickly to transport the item.
- ServiceLevelCode; string; Value that identifies the priority of transportation that affects how quickly goods are transported.
- StartDate; string; Date on which the agreement becomes effective.
- Status; string; Status of the purchase agreement relative to the purchase agreement life cycle.
- StatusCode; string; Value that identifies the header status.
- Supplier; string; Name of the supplier who fulfills the item.
- SupplierAgreement; string; Number that indicates the supplier document number.
- SupplierCommunicationMethodCode; string; Code that identifies the supplier communication method.
- SupplierContact; string; Person who represents the supplier when communicating with the buyer.
- SupplierContactId; integer; Value that uniquely identifies the supplier contact.
- SupplierEmailAddress; string; Value that identifies the email address specified on the document to which the document after approval will be communicated.
- SupplierFax; string; Value that identifies the fax number specified on the document to which the document after approval will be communicated.
- SupplierId; integer; Value that uniquely identifies the supplier.
- SupplierSite; string; Location that the supplier uses to purchase the item.
- SupplierSiteId; integer; Value that uniquely identifies the supplier site.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
-
Effective-Of: string
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context: string
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version: string
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : purchaseAgreementsInSupplierPortal
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-item-response
Type:
Show Source
object
-
AcknowledgmentDueDate: string
(date)
Title:
Acknowledgment Due Date
Read Only:true
Date that the application requests the supplier to acknowledge the document. -
AcknowledgmentWithinDays: number
Title:
Acknowledge Within Days
Read Only:true
Number of days that the supplier can decide to accept or reject the document. -
AgingOnsetPoint: string
Title:
Aging Onset Point
Read Only:true
Maximum Length:80
Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment. -
AgingOnsetPointCode: string
Title:
Aging Onset Point Code
Read Only:true
Maximum Length:30
Code that identifies the aging onset point. -
AgingPeriodDays: integer
(int32)
Title:
Aging Period Days
Read Only:true
Value that identifies the maximum number of days the material may be on consignment. -
AgreementAmount: number
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed for an agreement line. -
AgreementHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase agreement. -
AgreementNumber: string
Title:
Agreement
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase agreement in the procurement business unit. -
AmountLimit: number
Title:
Amount Limit
Read Only:true
Value that identifies the amount limit on an agreement beyond which releases can't be created against the agreement. -
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
AutoSourcingFlag: boolean
Read Only:
true
Maximum Length:1
Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not. -
BillingCycleClosingDate: string
(date)
Title:
Billing Cycle Closing Date
Read Only:true
Date when the current billing period for an agreement ends. This is applicable only for a BPA with consignment terms enabled. -
Buyer: string
Title:
Buyer
Read Only:true
Maximum Length:240
Person who's responsible for managing the purchase agreement. -
BuyerFullName: string
Title:
Buyer
Read Only:true
Maximum Length:240
Person who's responsible for managing the purchase order. -
BuyerId: integer
(int64)
Read Only:
true
Value that uniquely identifies the buyer. -
BuyerManagedTransportFlag: boolean
Title:
Buyer managed transportation
Read Only:true
Maximum Length:1
Value that identifies that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. -
Carrier: string
Title:
Carrier
Read Only:true
Maximum Length:360
Company that transports the item. -
CarrierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the company that transports the item. -
Checklist: string
Title:
Checklist
Read Only:true
Maximum Length:80
Value that uniquely identifies the checklist associated with the purchasing document. -
ClosedDate: string
(date)
Title:
Closed Date
Read Only:true
Date when the order was closed. -
ConfigurationOrderingEnabledFlag: boolean
Title:
Configuration Ordering Enabled
Read Only:true
Maximum Length:1
Indicates if the document style is enabled for ordering a configuration item. -
ConfirmingOrderFlag: boolean
Title:
Confirming order
Read Only:true
Maximum Length:1
Value that identifies whether the document is a confirmation of an order the supplier may already be aware of. -
ConsignmentTermsFlag: boolean
Title:
Consignment Terms Enabled
Read Only:true
Maximum Length:1
Indicates if the document style is enabled for consignment terms. -
ConsumptionAdviceFrequency: string
Title:
Consumption Advice Frequency
Read Only:true
Maximum Length:80
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
ConsumptionAdviceFrequencyCode: string
Title:
Consumption Advice Frequency Code
Read Only:true
Maximum Length:30
Code that indicates the consumption advice frequency. -
ConsumptionAdviceSummary: string
Title:
Consumption Advice Summary
Read Only:true
Maximum Length:80
Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly. -
ConsumptionAdviceSummaryCode: string
Title:
Consumption Advice Summary Code
Read Only:true
Maximum Length:30
Code that indicates the consumption advice summary. -
contractDocuments: array
Supporting Documents for Contract Terms
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category. -
ConversionRate: number
Title:
Conversion Rate
Read Only:true
Conversion rate to use when converting the currency. -
ConversionRateDate: string
(date)
Title:
Conversion Date
Read Only:true
Date to use for the conversion rate when converting an amount into another currency. The conversion rate varies depending on date. -
ConversionRateTypeCode: string
Read Only:
true
Maximum Length:30
Value that identifies the rate type that the application uses to determine the currency conversion rate for the purchase order. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase agreement. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the buyer or application created the purchase agreement. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency of the purchase agreement. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Code that identifies the purchase agreement currency. -
DefaultConsignmentLinesFlag: boolean
Title:
Default line as consignment line
Read Only:true
Maximum Length:1
Value that identifies whether the lines added on this blanket agreement should be marked as consigned lines by default. -
Description: string
Title:
Agreement Description
Read Only:true
Maximum Length:240
Description for the line item. -
DFF: array
DFF
-
DocumentStyle: string
Title:
Document Style
Read Only:true
Maximum Length:240
Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document. -
DocumentStyleAllowedForGoodsFlag: boolean
Read Only:
true
Indicates whether specific or all purchasing document line types are enabled for the document style. -
DocumentStyleId: integer
(int64)
Read Only:
true
Name of the purchasing document style. This attribute allows organizations to control the parameters and values displayed on the application to match the usage of the purchasing document header. -
DocumentTypeCode: string
Read Only:
true
Maximum Length:25
Value that identifies the document type associated with a change order template. -
EndDate: string
(date)
Title:
End Date
Read Only:true
Date after which the purchase agreement is no longer valid. -
FOB: string
Title:
FOB
Read Only:true
Maximum Length:80
Freight on board. Location where ownership of the item transfers from the supplier to the buyer. -
FOBCode: string
Title:
FOB Code
Read Only:true
Maximum Length:30
Code that identifies the type of free-on-board terms for the document. -
FreightTerms: string
Title:
Freight Terms
Read Only:true
Maximum Length:80
Terms that describe who pays charges to transport the item. -
FreightTermsCode: string
Title:
Freight Terms Code
Read Only:true
Maximum Length:30
Code that identifies the type of freight terms for the document -
FrozenFlag: boolean
Title:
Frozen
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the purchase order is frozen and modifications aren't allowed. If false, then the purchase order isn't frozen. -
LastBilledDate: string
(date)
Title:
Last Billing Date
Read Only:true
Date when the consumption transaction on the agreement was last billed. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase agreement. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase agreement. -
lifecycleDetails: array
Purchase Agreement Line Lifecycle Details
Title:
Purchase Agreement Line Lifecycle Details
A purchase agreement's complete procure-to-pay flow, which includes details of the purchase order amount released, and of the shipments and receipts created for the agreement. -
lines: array
Purchase Agreement Lines
Title:
Purchase Agreement Lines
Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MasterContractId: integer
(int64)
Read Only:
true
Value that uniquely identifies the associated contract. -
MasterContractNumber: string
Title:
Master Contract
Read Only:true
Maximum Length:120
Number that identifies the contract from enterprise contracts. -
MasterContractType: string
Title:
Master Contract Type
Read Only:true
Maximum Length:255
Administrator-created classification for enterprise contracts that determines contract functionality, including the presence of lines and contract terms. -
MasterContractTypeId: integer
Read Only:
true
Value that uniquely identifies the master contract type. -
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Read Only:true
Value that identifies the minimum amount that can be released against a blanket or planned purchase order. -
ModeOfTransport: string
Title:
Mode of Transport
Read Only:true
Maximum Length:80
Mode of transport to ship the item, such as truck, air, or boat. -
ModeOfTransportCode: string
Read Only:
true
Maximum Length:30
Mode of transport that the shipper uses to transport the item such as land, sea, and air. -
Negotiation: string
Title:
Negotiation
Read Only:true
Maximum Length:255
Number that uniquely identifies the negotiation that the purchase order line references. -
NegotiationId: integer
Read Only:
true
Value that uniquely identifies the negotiation that the purchase order line references. -
NoteToAuthorizer: string
Title:
Note to Approver
Read Only:true
Maximum Length:1000
Text comments to the approver, included as needed when submitting a document for approval. -
NoteToSupplier: string
Title:
Note to Supplier
Read Only:true
Maximum Length:1000
Value that uniquely identifies a note to supplier. -
PaymentTerms: string
Title:
Payment Terms
Read Only:true
Maximum Length:50
Terms that the application uses to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order. -
PaymentTermsId: integer
(int64)
Read Only:
true
Value that uniquely identifies the payment terms. -
PayOnReceiptFlag: boolean
Title:
Pay on Receipt
Read Only:true
Maximum Length:25
Value that identifies whether to generate invoices automatically on behalf of the supplier when supplier owned material stocked in buying organization's premise is consumed by the buying organization. -
PayOnUseFlag: boolean
Title:
Pay on use
Read Only:true
Maximum Length:1
Value that identifies whether to generate invoices automatically on behalf of the supplier when supplier owned material stocked in buying organization's premise is consumed by the buying organization. -
PriceUpdateTolerance: number
Title:
Price Update Tolerance Percent
Read Only:true
Price Update Tolerance Percent -
ProcurementBU: string
Title:
Procurement BU
Read Only:true
Maximum Length:240
Business unit that manages and owns the purchase agreement. -
ProcurementBUId: integer
(int64)
Title:
Procurement BU ID
Read Only:true
Value that uniquely identifies the business unit that manages and owns the purchasing document. -
ProgressPaymentFlag: boolean
Title:
Progress Payments Enabled
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the progress payment is enabled for this document style. If false, then the progress payment isn't enabled for this document style. This attribute doesn't have a default value. -
ReferenceNumber: string
Title:
Reference Number
Read Only:true
Maximum Length:120
Number used for EDI transaction audit trail reference. -
ReleasedAmount: number
Title:
Released Amount
Read Only:true
Value that identifies the amount released against this agreement. It's the sum of all the approved standard PO amounts. -
RequiredAcknowledgment: string
Title:
Required Acknowledgment
Read Only:true
Maximum Length:80
Acknowledgment that the application requires from the supplier. Values include document and schedule when supplier must acknowledge the header and schedule of the purchase agreement, document when supplier must acknowledge the header of the purchase agreement, or none when the purchase agreement doesn't require an acknowledgment. -
RequiredAcknowledgmentCode: string
Title:
Required Acknowledgment Code
Read Only:true
Maximum Length:1
Indicates whether a supplier acknowledgment is required on the document and if required, what level it's required. -
RequiresSignatureFlag: boolean
Title:
Requires signature
Read Only:true
Maximum Length:1
Value that identifies if signatures are required on the purchasing document before it can be implemented. Possible values are Yes, or No. -
RevisionNumber: number
Title:
Agreement Revision
Read Only:true
Value that uniquely identifies the document revision number. -
ScheduleGroup: string
Title:
Meaning
Read Only:true
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevel: string
Title:
Service Level
Read Only:true
Maximum Length:80
Priority that determines how quickly to transport the item. -
ServiceLevelCode: string
Read Only:
true
Maximum Length:30
Value that identifies the priority of transportation that affects how quickly goods are transported. -
StartDate: string
(date)
Title:
Start Date
Read Only:true
Date on which the agreement becomes effective. -
Status: string
Title:
Status
Read Only:true
Maximum Length:80
Status of the purchase agreement relative to the purchase agreement life cycle. -
StatusCode: string
Title:
Status Code
Read Only:true
Maximum Length:25
Value that identifies the header status. -
Supplier: string
Title:
Supplier
Read Only:true
Maximum Length:360
Name of the supplier who fulfills the item. -
SupplierAgreement: string
Title:
Supplier Agreement
Read Only:true
Maximum Length:25
Number that indicates the supplier document number. -
SupplierCommunicationMethod: string
Title:
Meaning
Read Only:true
Maximum Length:80
Value that uniquely identifies the supplier communication method. -
SupplierCommunicationMethodCode: string
Title:
Communication Method
Read Only:true
Maximum Length:25
Code that identifies the supplier communication method. -
SupplierContact: string
Read Only:
true
Maximum Length:4000
Person who represents the supplier when communicating with the buyer. -
SupplierContactDisplayName: string
Title:
Supplier Contact
Read Only:true
Maximum Length:360
Display name of the person who represents the supplier when communicating with the buyer. -
SupplierContactId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier contact. -
SupplierEmailAddress: string
Title:
Supplier Email
Read Only:true
Maximum Length:2000
Value that identifies the email address specified on the document to which the document after approval will be communicated. -
SupplierFax: string
Title:
Supplier Fax
Read Only:true
Maximum Length:60
Value that identifies the fax number specified on the document to which the document after approval will be communicated. -
SupplierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier. -
SupplierSite: string
Title:
Supplier Site
Read Only:true
Maximum Length:240
Location that the supplier uses to purchase the item. -
SupplierSiteId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier site. -
templateUsages: array
Template Applied to Business Documents
Title:
Template Applied to Business Documents
The relationship between the contract template and the business document in which it's used. For example, contract template Subcontracting Terms and Conditions is used in purchase order 11001.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Supporting Documents for Contract Terms
Type:
array
Title:
Supporting Documents for Contract Terms
Details of the supporting document associated with the contract terms of a purchasing document. The information includes the file name, title, description, and category.
Show Source
Nested Schema : Purchase Agreement Line Lifecycle Details
Type:
array
Title:
Purchase Agreement Line Lifecycle Details
A purchase agreement's complete procure-to-pay flow, which includes details of the purchase order amount released, and of the shipments and receipts created for the agreement.
Show Source
Nested Schema : Purchase Agreement Lines
Type:
array
Title:
Purchase Agreement Lines
Details of the goods or services to be purchased from the supplier. The line doesn't contain delivery dates or individual delivery quantities or amounts. For example, an agreement line can be service-based for installing a television or a goods item to negotiate the price for 50 laptops.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Template Applied to Business Documents
Type:
array
Title:
Template Applied to Business Documents
The relationship between the contract template and the business document in which it's used. For example, contract template Subcontracting Terms and Conditions is used in purchase order 11001.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : purchaseAgreementsInSupplierPortal-contractDocuments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Asynchronous tracker ID of the supporting document. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Unique identifier of the supporting document. -
CategoryName: string
Title:
Category
Maximum Length:30
Code for the category to which the supporting document is assigned. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Name of the user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Code that identifies if the supporting document is a file or a URL. -
Description: string
Title:
Description
Maximum Length:255
Description of the supporting document. -
DmDocumentId: string
Maximum Length:
255
Document identifier of the supporting document in the content server. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Path of the folder for the supporting document in the content server. -
DmVersionNumber: string
Maximum Length:
255
Version number of the supporting document in the content server. -
DownloadInfo: string
Title:
DownloadInfo
JSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Error status code for the supporting document. -
ErrorStatusMessage: string
Title:
Error Status Message
Error status message for the supporting document. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Expiration date of the supporting document. -
FileContents: string
(byte)
Title:
File Contents
File contents of the supporting document. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the supporting document. A file name or URL is required. -
FileUrl: string
Title:
File Url
URL location of the supporting document. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Name of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the supporting document. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Uploaded file content type of the supporting document. -
UploadedFileLength: integer
Title:
File Size
Uploaded file length of the supporting document. -
UploadedFileName: string
Title:
Uploaded File Name
Uploaded file name of the supporting document. -
UploadedText: string
Title:
Uploaded Text
Uploaded text of the supporting document. -
Uri: string
Title:
Uri
Maximum Length:4000
URI of the supporting document. -
Url: string
Title:
Url
Maximum Length:4000
URL of the supporting document. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Name of the category to which the supporting document is assigned.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Read Only:true
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoHeaderId: integer
(int64)
Read Only:
true
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lifecycleDetails-item-response
Type:
Show Source
object
-
AgreedAmount: number
Value that identifies the amount agreed upon for a purchase agreement.
-
AgreementHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase agreement. -
AgreementNumber: string
Title:
Order
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase agreement in the procurement business unit. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency of the purchase agreement. -
DeliveredAmount: number
Read Only:
true
Value that identifies the amount delivered for a purchase agreement. -
InvoicedAmount: number
Read Only:
true
Value that identifies the amount invoiced for a purchase agreement. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderedAmount: number
Read Only:
true
Value that identifies the amount released for a purchase agreement. -
PurchaseOrdersCreated: integer
Read Only:
true
Number of purchase orders created by referencing the agreement. -
ReceivedAmount: number
Read Only:
true
Value that identifies the amount received for a purchase agreement.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-item-response
Type:
Show Source
object
-
AgingPeriodDays: integer
(int32)
Title:
Aging Period Days
Read Only:true
Value that identifies the maximum number of days the material may be on consignment. -
AgreementAmount: number
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed for an agreement line. -
AgreementHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase agreement. -
AgreementLineId: integer
(int64)
Title:
Line ID
Read Only:true
Value that indicates the status of the line. -
AgreementNumber: string
Title:
Agreement
Read Only:true
Maximum Length:30
Number that uniquely identifies the purchase agreement in the procurement business unit. -
AgreementQuantity: number
Title:
Agreement Quantity
Read Only:true
Quantity agreed for an agreement line. -
AllowItemDescriptionUpdateFlag: boolean
Title:
Allow item description update
Read Only:true
Maximum Length:1
Value that identifies whether item descriptions can be updated on document lines. -
AllowPriceOverrideFlag: boolean
Title:
Allow Price Override
Read Only:true
Maximum Length:1
Value that identifies if you can change the price on release shipments. Possible values are Y and N. This attribute doesn't have a default value. -
Amount: number
Title:
Agreement Amount
Read Only:true
Value that identifies the amount agreed on an agreement line between the buying and selling organization. -
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
Category: string
Read Only:
true
Maximum Length:2400
Value that uniquely identifies the purchasing category. -
CategoryCode: string
Title:
Category Code
Read Only:true
Maximum Length:820
Abbreviation that identifies the purchasing category. -
CategoryId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchasing category. -
ConsignmentLineFlag: boolean
Title:
Consignment line
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then the blanket purchase agreement and the purchase order include consignment lines. If false, then the blanket purchase agreement and the purchase order don't include consignment lines. The default value is false. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the purchase agreement line. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the purchase agreement line. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency on the purchase agreement line. -
CurrencyCode: string
Title:
Currency Code
Read Only:true
Maximum Length:15
Code that identifies the purchase order currency. -
Description: string
Title:
Line Description
Read Only:true
Maximum Length:240
Description for the line item. -
DFF: array
DFF
-
ExpirationDate: string
(date)
Title:
Expiration Date
Read Only:true
Value that identifies the expiration date of the document. -
HazardClass: string
Title:
Hazard Class
Read Only:true
Maximum Length:40
Name of the hazard class. -
HazardClassCode: string
Title:
Code
Read Only:true
Maximum Length:30
Code that identifies the hazard class. -
HazardClassId: integer
(int64)
Read Only:
true
Value that uniquely identifies the hazard class. -
Item: string
Title:
Item
Read Only:true
Maximum Length:255
Abbreviation that uniquely identifies the item on the purchase order. -
itemAttributes: array
Item Attributes
Title:
Item Attributes
Agreement item attribute captures additional information about the item on the agreement line such as supplier item auxiliary identifier, supplier URL, manufacturer name, manufacturer URL, manufacturer part number, United Nations Standard Products and Services Code, UNSPSC, and image URL. For example, Big Computers could be the manufacturer of a laptop whereas B004521 could be the manufacturer part number for a television. -
ItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the item on the purchase agreement. -
ItemRevision: string
Title:
Revision
Read Only:true
Maximum Length:18
Value that identifies the revision number of the item. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the purchase agreement line -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the purchase agreement line. -
lifecycleDetails: array
Purchase Agreement Line Lifecycle Details
Title:
Purchase Agreement Line Lifecycle Details
A purchase agreement's complete procure-to-pay flow, which includes details of the purchase order amount released, and of the shipments and receipts created for the agreement. -
LineNumber: number
Title:
Line
Read Only:true
Value that uniquely identifies the purchase order or agreement line. -
LineStartDate: string
(date)
Title:
Line Start Date
Read Only:true
Date after which the agreement line becomes effective. -
LineType: string
Title:
Line Type
Read Only:true
Maximum Length:30
Line type on purchasing documents. -
LineTypeId: integer
(int64)
Title:
Line Type ID
Read Only:true
Value that uniquely identifies the line type on your documents. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Read Only:true
Value that identifies the minimum amount that can be released against a blanket or planned purchase order. -
NoteToSupplier: string
Title:
Note to Supplier
Read Only:true
Maximum Length:1000
Value that uniquely identifies a note to supplier. -
ParentItem: string
Title:
Parent Item
Read Only:true
Maximum Length:255
Value that uniquely identifies the parent option class or model for the item. -
ParentItemId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent option class or model for the item. -
Price: number
Title:
Price
Read Only:true
Unit price for the line. -
priceBreaks: array
Price Breaks
Title:
Price Breaks
Agreement price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from a certain location. For example, for a laptop, price will be reduced by 100 dollars if your order exceeds 20 quantity or 30 dollars if you order for a specific location. -
PriceBreakType: string
Title:
Meaning
Read Only:true
Maximum Length:80
Value that identifies the pricing scheme for the price breaks of this line. -
PriceBreakTypeCode: string
Title:
Price Break Type
Read Only:true
Maximum Length:25
Value that identifies the pricing scheme for the price breaks of this line. -
PriceLimit: number
Title:
Price Limit
Read Only:true
Value that identifies the price limit that you can't exceed on a release shipment. -
ProcurementBU: string
Read Only:
true
Maximum Length:255
Business unit that manages and owns the purchase agreement. -
ProcurementBUId: integer
(int64)
Read Only:
true
Value that uniquely identifies the business unit that manages and owns the purchasing document. -
PurchaseBasis: string
Title:
Purchase Basis
Read Only:true
Maximum Length:30
Value that indicates whether the line is for goods or services. -
ReleasedAmount: number
Title:
Released Amount
Read Only:true
Value that identifies the amount released against this agreement. It's the sum of all the approved standard PO amounts. -
Status: string
Title:
Status
Read Only:true
Maximum Length:80
Status of an agreement line. -
StatusCode: string
Title:
Status Code
Read Only:true
Maximum Length:25
Code that identifies the agreement line status. -
Supplier: string
Read Only:
true
Maximum Length:255
Name of the supplier who fulfills the item. -
SupplierId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier. -
SupplierItem: string
Title:
Supplier Item
Read Only:true
Maximum Length:300
Value that identifies the supplier item number. -
SupplierItemAuxiliaryIdentifier: string
Title:
Supplier Item Auxiliary Identifier
Read Only:true
Maximum Length:255
Value that uniquely identifies the item information. -
SupplierParentItem: string
Title:
Supplier Parent Item
Read Only:true
Maximum Length:300
Value that identifies the supplier's identification number for the option class or model associated with item. -
SupplierSite: string
Read Only:
true
Maximum Length:255
Location that the supplier uses to purchase the item. -
SupplierSiteId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier site. -
SupplierTopModel: string
Title:
Supplier Top Model
Read Only:true
Maximum Length:300
Value that identifies the top model associated with the option or option class, or submodel. -
TopModel: string
Title:
Top Model
Read Only:true
Maximum Length:255
Value that identifies the top model associated with the option or option class, or submodel. -
TopModelId: integer
(int64)
Read Only:
true
Value that uniquely identifies the top model associated with the option, option class, or submodel. -
UnNumber: string
Title:
UN Number
Read Only:true
Maximum Length:20
Value that identifies the United Nations identification number for the hazardous material. -
UNNumberDescription: string
Title:
UN Number Description
Read Only:true
Maximum Length:240
Value that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UnNumberId: integer
(int64)
Read Only:
true
Value that uniquely identifies the number that the United Nations uses to identify hazardous material. -
UOM: string
Title:
UOM
Read Only:true
Maximum Length:25
Abbreviation that identifies the unit of measure on the agreement line -
UOMCode: string
Title:
UOM Code
Read Only:true
Maximum Length:3
Code that identifies the unit of measure.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Item Attributes
Type:
array
Title:
Item Attributes
Agreement item attribute captures additional information about the item on the agreement line such as supplier item auxiliary identifier, supplier URL, manufacturer name, manufacturer URL, manufacturer part number, United Nations Standard Products and Services Code, UNSPSC, and image URL. For example, Big Computers could be the manufacturer of a laptop whereas B004521 could be the manufacturer part number for a television.
Show Source
Nested Schema : Purchase Agreement Line Lifecycle Details
Type:
array
Title:
Purchase Agreement Line Lifecycle Details
A purchase agreement's complete procure-to-pay flow, which includes details of the purchase order amount released, and of the shipments and receipts created for the agreement.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Price Breaks
Type:
array
Title:
Price Breaks
Agreement price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from a certain location. For example, for a laptop, price will be reduced by 100 dollars if your order exceeds 20 quantity or 30 dollars if you order for a specific location.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Read Only:true
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PoLineId: integer
(int64)
Read Only:
true
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-itemAttributes-item-response
Type:
Show Source
object
-
Alias: string
Title:
Alias
Read Only:true
Maximum Length:700
Alternate identifier for an item specified on a blanket purchase agreement line. -
AttachmentURL: string
Title:
Attachment URL
Read Only:true
Maximum Length:700
URL of the attachment associated with the item. -
AttributeValuesId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchasing extended item attributes. This is the primary key of the Purchasing Attribute Values view object. -
AttributeValuesTlpId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchasing item translation attributes. This is the primary key of the Purchasing Attribute Values Translation view object. -
Availability: string
Title:
Availability
Read Only:true
Maximum Length:700
Status of the item availability from supplier. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the item attributes for a purchase agreement line. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application created the item attributes for a purchase agreement line. -
DFF: array
DFF
-
ImageURL: string
Title:
Image URL
Read Only:true
Maximum Length:700
URL of the image file associated with the item specified on a blanket purchase agreement line. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the buyer or application last updated the item attributes on a purchase agreement line. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the item attributes on a purchase agreement line. -
LeadTimeDays: number
Title:
Lead Time Days
Read Only:true
The number of days in which the item, specified on the blanket purchase order line, can be delivered when ordered. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
LongDescription: string
Title:
Long Description
Read Only:true
Maximum Length:4000
Text describing the long description of the item specified on a blanket purchase agreement line. -
Manufacturer: string
Title:
Manufacturer
Read Only:true
Maximum Length:700
Name of the manufacturer of the item specified on a blanket purchase agreement line. -
ManufacturerPartNumber: string
Title:
Manufacturer Part Number
Read Only:true
Maximum Length:700
Part number used to identify the item by the manufacturer of the item, that's specified on a blanket purchase agreement line. -
ManufacturerURL: string
Title:
Manufacturer URL
Read Only:true
Maximum Length:700
URL of the manufacturer of the item specified on a blanket purchase agreement line. -
PackagingString: string
Title:
Packaging String
Read Only:true
Maximum Length:240
String that describes how the item is packed by the supplier. -
RoundingFactor: number
Title:
Rounding Factor
Read Only:true
Attribute indicating how to round the quantity on an internal requisition that results from conversions between the requisition line unit of measure and the item unit of issue. -
SupplierURL: string
Title:
Supplier URL
Read Only:true
Maximum Length:700
URL of the supplier's organization. -
ThumbnailImageURL: string
Title:
Thumbnail Image
Read Only:true
Maximum Length:700
Location of the small version of a larger image file for the item specified on the blanket purchase agreement. -
UNSPSC: string
Title:
UNSPSC
Read Only:true
Maximum Length:700
The United Nations Standard Products and Services Code for the item specified on the blanket purchase agreement.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-itemAttributes-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:240
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
AttributeValuesId: integer
(int64)
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-lifecycleDetails-item-response
Type:
Show Source
object
-
AgreementAmount: number
Read Only:
true
Value that identifies the amount agreed for a purchase agreement line. -
AgreementHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase agreement. -
AgreementLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the purchase agreement line. -
AgreementQuantity: number
Read Only:
true
Quantity agreed upon for an agreement line. -
AmountReleased: number
Read Only:
true
Value that identifies the amount released for a purchase agreement line. -
ComponentAmountReleased: number
Read Only:
true
Component Released Amount -
ComponentQuantityReleased: number
Read Only:
true
Component Released Quantity -
DeliveredAmount: number
Read Only:
true
Value that identifies the amount delivered for a purchase agreement line. -
DeliveredQuantity: number
Read Only:
true
Quantity delivered for an agreement line. -
InvoicedAmount: number
Read Only:
true
Value that identifies the amount invoiced for a purchase agreement line. -
InvoicedQuantity: number
Read Only:
true
Quantity invoiced for an agreement line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PurchaseOrdersCreated: number
Read Only:
true
Number of purchase orders created by referencing the agreement line. -
ReceivedAmount: number
Read Only:
true
Value that identifies the amount received for a purchase agreement line. -
ReceivedQuantity: number
Read Only:
true
Quantity received for an agreement line. -
ReleasedQuantity: number
Read Only:
true
Quantity released for an agreement line.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-priceBreaks-item-response
Type:
Show Source
object
-
attachments: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the price breaks for a purchase agreement line. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the buyer or application created the price breaks for a purchase agreement line. -
Currency: string
Title:
Currency
Read Only:true
Maximum Length:80
Currency on the agreement line price break. -
CurrencyCode: string
Read Only:
true
Maximum Length:15
Code that identifies the currency on the agreement line price break. -
DFF: array
DFF
-
DiscountPercent: number
Title:
Discount Percent
Read Only:true
Value that identifies the discount percentage for the price break. -
EndDate: string
(date)
Title:
End Date
Read Only:true
Date after which the purchase agreement is no longer valid. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date when the price break was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who last updated the price breaks on a purchase agreement line. -
LineNumber: number
Title:
Line
Read Only:true
Value that uniquely identifies the purchase order or agreement line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Location: string
Title:
Location
Read Only:true
Maximum Length:240
Name of the location where the supplier ships the item. -
LocationCode: string
Title:
Location Code
Read Only:true
Maximum Length:60
Abbreviation that identifies the location where the supplier ships the item. -
LocationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the location where the supplier ships the shipment item. -
Price: number
Title:
Price
Read Only:true
Unit price for the line. -
PriceBreakId: integer
(int64)
Read Only:
true
Value that uniquely identifies the price break referenced by this line. -
PriceBreakNumber: number
Title:
Price Break
Read Only:true
Number that uniquely identifies the price break on the purchase agreement line. -
Quantity: number
Title:
Quantity
Read Only:true
Value that identifies the price break quantity, when the price break is effective for blanket purchase orders. -
ShipToOrganization: string
Title:
Ship-to Organization
Read Only:true
Maximum Length:240
Name of the inventory organization that receives the item. -
ShipToOrganizationCode: string
Title:
Ship-to Organization Code
Read Only:true
Maximum Length:18
Abbreviation that identifies the ship-to organization. -
ShipToOrganizationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the ship-to organization. -
StartDate: string
(date)
Title:
Start Date
Read Only:true
Date on which the agreement becomes effective. -
UOM: string
Title:
UOM
Read Only:true
Maximum Length:25
Abbreviation that identifies the unit of measure on the agreement line price break. -
UOMCode: string
Read Only:
true
Maximum Length:3
Code that identifies the unit of measure.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-priceBreaks-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-lines-priceBreaks-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Read Only:true
Maximum Length:30
Context Prompt -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Context Prompt -
LineLocationId: integer
(int64)
Read Only:
true
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-templateUsages-item-response
Type:
Show Source
object
-
AuthoringParty: string
Maximum Length:
255
Indicates which party was the author of the contract terms for the document. -
AuthoringPartyCode: string
Title:
Authoring Party
Maximum Length:30
Code that indicates which party was the author of the contract terms for the document. -
AutogenDeviationsFlag: string
Title:
Generate for approval
Maximum Length:1
Default Value:Y
Indicates if deviations should be autogenerated for the business document. -
ContractExpertEnabled: string
Read Only:
true
Maximum Length:1
Indicates whether the contract expert feature can be used after the contract template is applied to a business document. Possible values are Y and N. -
ContractFormAttachment: array
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
ContractSourceCode: string
Title:
Contract Source
Maximum Length:30
Indicates the current source of the contract terms for the business document. Valid values are STRUCTURED and ATTACHED. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the record. -
CreationDate: string
(date-time)
Read Only:
true
Date and time of the creation of the record. -
Description: string
Read Only:
true
Maximum Length:2000
Description of the contract template used in the business document. -
DocumentId: integer
Unique identifier for the business document that's associated with a contract template.
-
DocumentNumber: string
Title:
Document Number
Maximum Length:150
Number of the business document that's associated with a contract template. -
DocumentType: string
Title:
Document Type
Maximum Length:30
Code for the document type of the business document that's associated with a contract template. -
DocumentTypeName: string
Title:
Document Type
Document type of the business document that's associated with a contract template. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
Sign in of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MajorVersion: integer
(int64)
Title:
Version
Major version number of the contract template applied to a business document. -
SimpleContractText: string
(byte)
HTML content of the simple contract terms.
-
SimpleContractYn: string
Maximum Length:
1
Indicates whether the contract is simple. -
SourceChangeAllowedFlag: string
Maximum Length:
1
Indicates if the contract source is allowed to be changed. -
SourceCode: string
Read Only:
true
Maximum Length:80
Source of the template. Possible values are STRUCTURED and ATTACHED. -
TemplateId: number
Title:
Contract Terms Template
Unique identifier for the contract template used in the business document. -
TemplateId1: integer
(int64)
Read Only:
true
Unique identifier for the contract template used in the business document. -
TemplateName: string
Title:
Current Contract Terms Template
Read Only:true
Maximum Length:240
Name of the contract template used in the business document. -
VersionType: string
Maximum Length:
1
Version type of the contract template. It can have the values Current, Amendment, or History.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : purchaseAgreementsInSupplierPortal-templateUsages-ContractFormAttachment-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
A value that indicates the data type. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255
The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URI of the file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user name who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded Text
The text content for a new text attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of a Topology Manager type attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of a web page type attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source