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• Request
• Response
• Examples

Get life cycle details for one purchase order

get

/fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}

Request

Path Parameters

• POHeaderId(required): number
  The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=

Query Parameters

• dependency: string
  This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
  
  Format: <attr1>=<val1>,<attr2>=<value2>
• 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
• 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
  
• onlyData: boolean
  The resource item payload will be filtered in order to contain only data (no links section, for example).

Header Parameters

• 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.

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

Body ()

Root Schema : purchaseOrderLifeCycleDetails-item-response

Type: object

Show Source

• CurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Code that identifies the purchase order currency.
• DeliveredAmount: number
  Read Only: true

  Value of the goods and services delivered to the buying organization.
• InReceivingAmount: number
  Read Only: true

  Value of the goods received by the buying organization, currently in receiving, not delivered or returned.
• InTransitAmount: number
  Read Only: true

  Value of goods shipped by the supplier, but yet to be received at the buying organization.
• invoices: array Invoices
  Title: Invoices

  The details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OrderedAmount: number
  Read Only: true

  Total amount of the order according to the quantities and prices of the goods and service items specified on the order.
• OrderNumber: string
  Title: Order

  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the purchase order in the sold-to legal entity.
• PaidAmount: number
  Read Only: true

  Invoiced amount that has been paid.
• PartiallyPaidAmount: number
  Read Only: true

  Invoiced amount that has been partially paid.
• POHeaderId: integer (int64)
  Read Only: true

  Value that uniquely identifies the purchase order.
• receipts: array Receipts
  Title: Receipts

  The details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.
• schedules: array Schedules
  Title: Schedules

  The details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.
• shipments: array Shipments
  Title: Shipments

  The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.
• UnpaidAmount: number
  Read Only: true

  Invoiced amount that hasn't been paid.

{
    "type":"object",
    "properties":{
        "CurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that identifies the purchase order currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "DeliveredAmount":{
            "type":"number",
            "description":"Value of the goods and services delivered to the buying organization.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InReceivingAmount":{
            "type":"number",
            "description":"Value of the goods received by the buying organization, currently in receiving, not delivered or returned.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InTransitAmount":{
            "type":"number",
            "description":"Value of goods shipped by the supplier, but yet to be received at the buying organization.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderNumber":{
            "title":"Order",
            "maxLength":30,
            "type":"string",
            "description":"Number that uniquely identifies the purchase order in the sold-to legal entity.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderedAmount":{
            "type":"number",
            "description":"Total amount of the order according to the quantities and prices of the goods and service items specified on the order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "POHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaidAmount":{
            "type":"number",
            "description":"Invoiced amount that has been paid.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "PartiallyPaidAmount":{
            "type":"number",
            "description":"Invoiced amount that has been partially paid.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UnpaidAmount":{
            "type":"number",
            "description":"Invoiced amount that hasn't been paid.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "invoices":{
            "title":"Invoices",
            "type":"array",
            "description":"The details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.",
            "items":{
                "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-invoices-item-response"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "receipts":{
            "title":"Receipts",
            "type":"array",
            "description":"The details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.",
            "items":{
                "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-receipts-item-response"
            }
        },
        "schedules":{
            "title":"Schedules",
            "type":"array",
            "description":"The details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.",
            "items":{
                "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-schedules-item-response"
            }
        },
        "shipments":{
            "title":"Shipments",
            "type":"array",
            "description":"The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.",
            "items":{
                "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-shipments-item-response"
            }
        }
    }
}

Nested Schema : Invoices

Type: array

Title: Invoices

The details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.

Show Source

• Array of: object purchaseOrderLifeCycleDetails-invoices-item-response

{
    "title":"Invoices",
    "type":"array",
    "description":"The details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.",
    "items":{
        "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-invoices-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : Receipts

Type: array

Title: Receipts

The details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.

Show Source

• Array of: object purchaseOrderLifeCycleDetails-receipts-item-response

{
    "title":"Receipts",
    "type":"array",
    "description":"The details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.",
    "items":{
        "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-receipts-item-response"
    }
}

Nested Schema : Schedules

Type: array

Title: Schedules

The details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.

Show Source

• Array of: object purchaseOrderLifeCycleDetails-schedules-item-response

{
    "title":"Schedules",
    "type":"array",
    "description":"The details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.",
    "items":{
        "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-schedules-item-response"
    }
}

Nested Schema : Shipments

Type: array

Title: Shipments

The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.

Show Source

• Array of: object purchaseOrderLifeCycleDetails-shipments-item-response

{
    "title":"Shipments",
    "type":"array",
    "description":"The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.",
    "items":{
        "$ref":"#/components/schemas/purchaseOrderLifeCycleDetails-shipments-item-response"
    }
}

Nested Schema : purchaseOrderLifeCycleDetails-invoices-item-response

Type: object

Show Source

• ConsumptionAdvice: string
  Read Only: true

  Maximum Length: 20

  Number that identifies the consumption advice associated with the invoice line.
• CurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Code that identifies the purchase order currency.
• HoldReasonCode: string
  Read Only: true

  Maximum Length: 4000

  Abbreviation that identifies the reason for the invoice hold.
• Invoice: string
  Title: Invoice

  Read Only: true

  Maximum Length: 50

  Number that identifies the invoice.
• InvoicedDate: string (date)
  Title: Date

  Read Only: true

  Date when the goods or services were invoiced.
• InvoiceId: number
  Read Only: true

  Value that uniquely identifies the invoice.
• InvoiceStatus: string
  Title: Status

  Read Only: true

  Maximum Length: 255

  Status of the invoice.
• InvoiceStatusCode: string
  Read Only: true

  Maximum Length: 14

  Abbreviation that identifies the invoice status.
• InvoiceType: string
  Title: Type

  Read Only: true

  Maximum Length: 50

  Type of the invoice. Contains one of the following values: Prepayment, Credit Memo, Debit Memo or Standard Invoice.
• ItemOrScheduleDescription: string
  Title: Description

  Read Only: true

  Maximum Length: 240

  Either the description of the item or the work associated with the progress payment schedule.
• LineDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the item that the purchase order references.
• LineLocationId: number
  Read Only: true

  Value that uniquely identifies the purchase order schedule.
• LineNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order line.
• LineNumberScheduleNumber: string
  Title: Line - Schedule

  Read Only: true

  Maximum Length: 81

  Line and schedule number for a purchase order.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MatchedAmount: number
  Read Only: true

  Invoice amount matched to the purchase order schedule.
• MatchedAmountWithQualifier: string
  Title: Matched Amount

  Read Only: true

  Maximum Length: 255

  Invoice amount matched to the purchase order schedule shown with the currency code.
• MatchedQuantity: number
  Read Only: true

  Invoice quantity matched to the purchase order schedule.
• MatchedQuantityWithQualifier: string
  Title: Matched Quantity

  Read Only: true

  Maximum Length: 255

  Invoice quantity matched to the purchase order schedule shown with the UOM code.
• POHeaderId: number
  Read Only: true

  Value that uniquely identifies the purchase order.
• POLineId: number
  Read Only: true

  Value that uniquely identifies the purchase order line.
• Receipt: string
  Title: Receipt

  Read Only: true

  Maximum Length: 30

  Number that identifies the receipt.
• ReceiptId: number
  Read Only: true

  Value that uniquely identifies the receipt.
• ScheduleDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the work associated with the progress payment schedule.
• ScheduleNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order schedule for the purchase order line.
• TotalInvoicedAmount: number
  Read Only: true

  Total amount of an invoice.
• TotalInvoicedAmountWithQualifier: string
  Title: Total Invoiced Amount

  Read Only: true

  Maximum Length: 255

  Total amount of an invoice shown with the currency code.
• UOM: string
  Read Only: true

  Maximum Length: 25

  Unit of measure that the item uses for quantity.
• UOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the unit of measure.

{
    "type":"object",
    "properties":{
        "ConsumptionAdvice":{
            "maxLength":20,
            "type":"string",
            "description":"Number that identifies the consumption advice associated with the invoice line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "CurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that identifies the purchase order currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "HoldReasonCode":{
            "maxLength":4000,
            "type":"string",
            "description":"Abbreviation that identifies the reason for the invoice hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "Invoice":{
            "title":"Invoice",
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoiceId":{
            "type":"number",
            "description":"Value that uniquely identifies the invoice.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "InvoiceStatus":{
            "title":"Status",
            "maxLength":255,
            "type":"string",
            "description":"Status of the invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoiceStatusCode":{
            "maxLength":14,
            "type":"string",
            "description":"Abbreviation that identifies the invoice status.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoiceType":{
            "title":"Type",
            "maxLength":50,
            "type":"string",
            "description":"Type of the invoice. Contains one of the following values: Prepayment, Credit Memo, Debit Memo or Standard Invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedDate":{
            "title":"Date",
            "type":"string",
            "description":"Date when the goods or services were invoiced.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ItemOrScheduleDescription":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"Either the description of the item or the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "LineDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the purchase order references.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineLocationId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LineNumberScheduleNumber":{
            "title":"Line - Schedule",
            "maxLength":81,
            "type":"string",
            "description":"Line and schedule number for a purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "MatchedAmount":{
            "type":"number",
            "description":"Invoice amount matched to the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "MatchedAmountWithQualifier":{
            "title":"Matched Amount",
            "maxLength":255,
            "type":"string",
            "description":"Invoice amount matched to the purchase order schedule shown with the currency code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "MatchedQuantity":{
            "type":"number",
            "description":"Invoice quantity matched to the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "MatchedQuantityWithQualifier":{
            "title":"Matched Quantity",
            "maxLength":255,
            "type":"string",
            "description":"Invoice quantity matched to the purchase order schedule shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "POHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "POLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "Receipt":{
            "title":"Receipt",
            "maxLength":30,
            "type":"string",
            "description":"Number that identifies the receipt.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceiptId":{
            "type":"number",
            "description":"Value that uniquely identifies the receipt.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ScheduleDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "ScheduleNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order schedule for the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "TotalInvoicedAmount":{
            "type":"number",
            "description":"Total amount of an invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "TotalInvoicedAmountWithQualifier":{
            "title":"Total Invoiced Amount",
            "maxLength":255,
            "type":"string",
            "description":"Total amount of an invoice shown with the currency code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure that the item uses for quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Nested Schema : purchaseOrderLifeCycleDetails-receipts-item-response

Type: object

Show Source

• CurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Code that identifies the purchase order currency.
• DeliveredAmount: number
  Read Only: true

  Amount delivered against the purchase order schedule for the service lines.
• DeliveredQuantity: number
  Read Only: true

  Ordered quantity that has been delivered.
• DeliveredWithQualifier: string
  Title: Delivered

  Read Only: true

  Maximum Length: 255

  Quantity or amount delivered against the purchase order schedule.
• InConsignedInventory: number
  Read Only: true

  Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed.
• InConsignedInventoryWithQualifier: string
  Title: In Consigned Inventory

  Read Only: true

  Maximum Length: 255

  Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed. Value shown with UOM code.
• InvoicedAmount: number
  Read Only: true

  Ordered amount that has been invoiced.
• InvoicedQuantity: number
  Read Only: true

  Ordered quantity that has been invoiced.
• InvoicedWithQualifier: string
  Title: Invoiced

  Read Only: true

  Maximum Length: 255

  Quantity or amount invoiced against the purchase order schedule.
• ItemOrScheduleDescription: string
  Title: Description

  Read Only: true

  Maximum Length: 240

  Either the description of the item or the work associated with the progress payment schedule.
• LineDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the item that the purchase order references.
• LineLocationId: integer (int64)
  Read Only: true

  Value that uniquely identifies the purchase order schedule.
• LineNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order line.
• LineNumberScheduleNumber: string
  Title: Line - Schedule

  Read Only: true

  Maximum Length: 81

  Line and schedule number for a purchase order.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OpenToInvoiceAmount: number
  Read Only: true

  Ordered amount that hasn't been invoiced yet.
• OpenToInvoiceQuantity: number
  Read Only: true

  Ordered quantity that hasn't been invoiced yet.
• OpenToInvoiceWithQualifier: string
  Title: Open to Invoice

  Read Only: true

  Maximum Length: 255

  Quantity or amount that hasn't been invoiced yet.
• POHeaderId: number
  Read Only: true

  Value that uniquely identifies the purchase order.
• POLineId: number
  Read Only: true

  Value that uniquely identifies the purchase order line.
• Receipt: string
  Title: Receipt

  Read Only: true

  Maximum Length: 30

  Number that identifies the receipt.
• ReceiptDate: string (date)
  Title: Date

  Read Only: true

  Date when goods or services were received.
• ReceiptId: integer (int64)
  Read Only: true

  Value that uniquely identifies the receipt.
• ReceivedAmount: number
  Read Only: true

  Amount received against the purchase order schedule for service lines.
• ReceivedBy: string
  Title: Received By

  Read Only: true

  Maximum Length: 240

  Name of the person who received the goods or services.
• ReceivedInSecondaryQuantity: number
  Read Only: true

  Ordered quantity that has been received in the secondary UOM of a dual UOM-controlled item.
• ReceivedInSecondaryQuantityWithQualifier: string
  Title: Received in Secondary

  Read Only: true

  Maximum Length: 255

  Ordered quantity that has been received in the secondary UOM of a dual UOM-controlled item shown with the UOM code.
• ReceivedQuantity: number
  Read Only: true

  Ordered quantity that has been received.
• ReceivedWithQualifier: string
  Title: Received

  Read Only: true

  Maximum Length: 255

  Ordered quantity that has been received shown with the UOM code.
• ReturnedQuantity: number
  Read Only: true

  Ordered quantity that has been returned.
• ReturnedWithQualifier: string
  Title: Returned

  Read Only: true

  Maximum Length: 255

  Ordered quantity that has been returned shown with the UOM code.
• ReturnToSupplierType: string
  Title: Return for Credit

  Read Only: true

  Maximum Length: 25

  Type of the return to supplier transaction. Contains one of the following values: Return For Credit or Return For Replacement.
• ScheduleDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the work associated with the progress payment schedule.
• ScheduleNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order schedule for the purchase order line.
• SecondaryUOM: string
  Read Only: true

  Maximum Length: 3

  An alternative UOM that's allowed to quantify a dual UOM-controlled item.
• SecondaryUOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the UOM that's allowed to quantify a dual UOM-controlled item.
• ShipmentId: number
  Read Only: true

  Value that uniquely identifies the shipment.
• ShipmentNumber: string
  Title: Shipment

  Read Only: true

  Maximum Length: 50

  Number that identifies the shipment.
• UOM: string
  Read Only: true

  Maximum Length: 25

  Unit of measure that the item uses for quantity.
• UOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the unit of measure.

{
    "type":"object",
    "properties":{
        "CurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that identifies the purchase order currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredAmount":{
            "type":"number",
            "description":"Amount delivered against the purchase order schedule for the service lines.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been delivered.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredWithQualifier":{
            "title":"Delivered",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount delivered against the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InConsignedInventory":{
            "type":"number",
            "description":"Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "InConsignedInventoryWithQualifier":{
            "title":"In Consigned Inventory",
            "maxLength":255,
            "type":"string",
            "description":"Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed. Value shown with UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedAmount":{
            "type":"number",
            "description":"Ordered amount that has been invoiced.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been invoiced.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedWithQualifier":{
            "title":"Invoiced",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount invoiced against the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ItemOrScheduleDescription":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"Either the description of the item or the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "LineDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the purchase order references.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineLocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order schedule.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18,
                "sortable":false
            },
            "x-queryable":true
        },
        "LineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LineNumberScheduleNumber":{
            "title":"Line - Schedule",
            "maxLength":81,
            "type":"string",
            "description":"Line and schedule number for a purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceAmount":{
            "type":"number",
            "description":"Ordered amount that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceQuantity":{
            "type":"number",
            "description":"Ordered quantity that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceWithQualifier":{
            "title":"Open to Invoice",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "POHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "POLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "Receipt":{
            "title":"Receipt",
            "maxLength":30,
            "type":"string",
            "description":"Number that identifies the receipt.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceiptDate":{
            "title":"Date",
            "type":"string",
            "description":"Date when goods or services were received.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceiptId":{
            "type":"integer",
            "description":"Value that uniquely identifies the receipt.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18,
                "sortable":false
            },
            "x-queryable":true
        },
        "ReceivedAmount":{
            "type":"number",
            "description":"Amount received against the purchase order schedule for service lines.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedBy":{
            "title":"Received By",
            "maxLength":240,
            "type":"string",
            "description":"Name of the person who received the goods or services.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedInSecondaryQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been received in the secondary UOM of a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedInSecondaryQuantityWithQualifier":{
            "title":"Received in Secondary",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity that has been received in the secondary UOM of a dual UOM-controlled item shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been received.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedWithQualifier":{
            "title":"Received",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity that has been received shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReturnToSupplierType":{
            "title":"Return for Credit",
            "maxLength":25,
            "type":"string",
            "description":"Type of the return to supplier transaction. Contains one of the following values: Return For Credit or Return For Replacement.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReturnedQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been returned.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReturnedWithQualifier":{
            "title":"Returned",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity that has been returned shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ScheduleDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "ScheduleNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order schedule for the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SecondaryUOM":{
            "maxLength":3,
            "type":"string",
            "description":"An alternative UOM that's allowed to quantify a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "SecondaryUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the UOM that's allowed to quantify a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ShipmentId":{
            "type":"number",
            "description":"Value that uniquely identifies the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ShipmentNumber":{
            "title":"Shipment",
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "UOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure that the item uses for quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : purchaseOrderLifeCycleDetails-schedules-item-response

Type: object

Show Source

• CurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Code that identifies the purchase order currency.
• DeliveredAmount: number
  Read Only: true

  Amount delivered against the purchase order schedule for service lines.
• DeliveredQuantity: number
  Read Only: true

  Ordered quantity or amount that has been delivered.
• DeliveredWithQualifier: string
  Title: Delivered

  Read Only: true

  Maximum Length: 255

  Quantity or amount delivered against the purchase order schedule.
• DueDate: string (date)
  Title: Due Date

  Read Only: true

  Date when the goods are requested or promised for delivery.
• HasMultipleReceiptsFlag: boolean
  Read Only: true

  Maximum Length: 1

  Indicates whether the purchase order schedule has multiple receipts or not. Valid values are true and false.
• InReceivingQuantity: number
  Read Only: true

  Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned.
• InReceivingQuantityWithQualifier: string
  Title: In Receiving

  Read Only: true

  Maximum Length: 255

  Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. Value is shown with UOM code.
• InTransitQuantity: number
  Read Only: true

  Ordered quantity shipped by the supplier, but yet to be received at the buying organization.
• InTransitQuantityWithQualifier: string
  Title: In Transit

  Read Only: true

  Maximum Length: 255

  Ordered quantity shipped by the supplier, but yet to be received at the buying organization. Value is shown with the UOM code.
• InvoicedAmount: number
  Read Only: true

  Ordered amount that has been invoiced.
• InvoicedAmountWithQualifier: string
  Title: Invoiced Amount

  Read Only: true

  Maximum Length: 255

  Ordered amount that has been invoiced shown with the currency code.
• InvoicedQuantity: number
  Read Only: true

  Ordered quantity that has been invoiced.
• InvoicedQuantityWithQualifier: string
  Title: Invoiced Quantity

  Read Only: true

  Maximum Length: 255

  Ordered quantity that has been invoiced shown with the UOM code.
• ItemOrScheduleDescription: string
  Title: Description

  Read Only: true

  Maximum Length: 240

  Either the description of the item or the work associated with the progress payment schedule.
• LineDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the item that the purchase order references.
• LineLocationId: integer (int64)
  Read Only: true

  Value that uniquely identifies the purchase order schedule.
• LineNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order line.
• LineNumberScheduleNumber: string
  Title: Line - Schedule

  Read Only: true

  Maximum Length: 81

  Line and schedule number for a purchase order.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OpenToInvoiceAmount: number
  Read Only: true

  Ordered amount that hasn't been invoiced yet.
• OpenToInvoiceQuantity: number
  Read Only: true

  Ordered quantity that hasn't been invoiced yet.
• OpenToInvoiceWithQualifier: string
  Title: Open to Invoice

  Read Only: true

  Maximum Length: 255

  Quantity or amount that hasn't been invoiced yet.
• OrderedAmount: number
  Read Only: true

  Total amount ordered for this purchase order schedule.
• OrderedAmountWithQualifier: string
  Title: Ordered Amount

  Read Only: true

  Maximum Length: 255

  Total amount ordered for this purchase order schedule shown with the currency code.
• OrderedInSecondaryQuantity: number
  Read Only: true

  Ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item.
• OrderedInSecondaryQuantityWithQualifier: string
  Title: Ordered in Secondary

  Read Only: true

  Maximum Length: 255

  Ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code.
• OrderedQuantity: number
  Read Only: true

  Total quantity ordered for this purchase order schedule.
• OrderedQuantityWithQualifier: string
  Title: Ordered Quantity

  Read Only: true

  Maximum Length: 255

  Total quantity ordered for this purchase order schedule shown with the UOM code.
• POHeaderId: number
  Read Only: true

  Value that uniquely identifies the purchase order.
• POLineId: number
  Read Only: true

  Value that uniquely identifies the purchase order line.
• ReceiptDate: string (date)
  Title: Receipt Date

  Read Only: true

  Date when the goods or services were received.
• ReceivedAmount: number
  Read Only: true

  Ordered amount that has been received.
• ReceivedInSecondaryQuantity: number
  Read Only: true

  Ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item.
• ReceivedInSecondaryQuantityWithQualifier: string
  Title: Received in Secondary

  Read Only: true

  Maximum Length: 255

  Ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code.
• ReceivedQuantity: number
  Read Only: true

  Ordered quantity that has been received.
• ReceivedWithQualifier: string
  Title: Received

  Read Only: true

  Maximum Length: 255

  Quantity or amount received against the purchase order schedule.
• RequestedAmount: number
  Read Only: true

  Amount requested on the requisition line associated with the purchase order schedule.
• RequestedQuantity: number
  Read Only: true

  Quantity requested on the requisition line associated with the purchase order schedule.
• RequestedWithQualifier: string
  Title: Requested

  Read Only: true

  Maximum Length: 255

  Quantity or amount requested on the requisition line associated with the purchase order schedule.
• Requisition: string
  Read Only: true

  Maximum Length: 64

  Number that identifies the requisition.
• RequisitionLine: number
  Read Only: true

  Number that uniquely identifies the requisition line for the requisition.
• RequisitionNumberLineNumber: string
  Title: Requisition - Line

  Read Only: true

  Maximum Length: 105

  Requisition and line number for a requisition.
• ScheduleDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the work associated with the progress payment schedule.
• ScheduleNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order schedule for the purchase order line.
• SecondaryUOM: string
  Read Only: true

  Maximum Length: 3

  An alternative UOM that's allowed to quantify a dual UOM-controlled item.
• SecondaryUOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the UOM that's allowed to quantify a dual UOM-controlled item.
• ShippedQuantity: number
  Read Only: true

  Total number of items shipped by the supplier.
• ShippedQuantityWithQualifier: string
  Title: Shipped

  Read Only: true

  Maximum Length: 255

  Total number of items shipped by the supplier in the purchase order line UOM.
• UOM: string
  Read Only: true

  Maximum Length: 25

  Unit of measure that the item uses for quantity.
• UOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the unit of measure.

{
    "type":"object",
    "properties":{
        "CurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that identifies the purchase order currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredAmount":{
            "type":"number",
            "description":"Amount delivered against the purchase order schedule for service lines.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredQuantity":{
            "type":"number",
            "description":"Ordered quantity or amount that has been delivered.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DeliveredWithQualifier":{
            "title":"Delivered",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount delivered against the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "DueDate":{
            "title":"Due Date",
            "type":"string",
            "description":"Date when the goods are requested or promised for delivery.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "HasMultipleReceiptsFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the purchase order schedule has multiple receipts or not. Valid values are true and false.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InReceivingQuantity":{
            "type":"number",
            "description":"Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InReceivingQuantityWithQualifier":{
            "title":"In Receiving",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. Value is shown with UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InTransitQuantity":{
            "type":"number",
            "description":"Ordered quantity shipped by the supplier, but yet to be received at the buying organization.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InTransitQuantityWithQualifier":{
            "title":"In Transit",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity shipped by the supplier, but yet to be received at the buying organization. Value is shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedAmount":{
            "type":"number",
            "description":"Ordered amount that has been invoiced.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedAmountWithQualifier":{
            "title":"Invoiced Amount",
            "maxLength":255,
            "type":"string",
            "description":"Ordered amount that has been invoiced shown with the currency code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been invoiced.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "InvoicedQuantityWithQualifier":{
            "title":"Invoiced Quantity",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity that has been invoiced shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ItemOrScheduleDescription":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"Either the description of the item or the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "LineDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the purchase order references.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineLocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order schedule.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "sortable":false
            },
            "x-queryable":true
        },
        "LineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LineNumberScheduleNumber":{
            "title":"Line - Schedule",
            "maxLength":81,
            "type":"string",
            "description":"Line and schedule number for a purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceAmount":{
            "type":"number",
            "description":"Ordered amount that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceQuantity":{
            "type":"number",
            "description":"Ordered quantity that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OpenToInvoiceWithQualifier":{
            "title":"Open to Invoice",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount that hasn't been invoiced yet.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedAmount":{
            "type":"number",
            "description":"Total amount ordered for this purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedAmountWithQualifier":{
            "title":"Ordered Amount",
            "maxLength":255,
            "type":"string",
            "description":"Total amount ordered for this purchase order schedule shown with the currency code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedInSecondaryQuantity":{
            "type":"number",
            "description":"Ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedInSecondaryQuantityWithQualifier":{
            "title":"Ordered in Secondary",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedQuantity":{
            "type":"number",
            "description":"Total quantity ordered for this purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "OrderedQuantityWithQualifier":{
            "title":"Ordered Quantity",
            "maxLength":255,
            "type":"string",
            "description":"Total quantity ordered for this purchase order schedule shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "POHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "POLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReceiptDate":{
            "title":"Receipt Date",
            "type":"string",
            "description":"Date when the goods or services were received.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedAmount":{
            "type":"number",
            "description":"Ordered amount that has been received.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedInSecondaryQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedInSecondaryQuantityWithQualifier":{
            "title":"Received in Secondary",
            "maxLength":255,
            "type":"string",
            "description":"Ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedQuantity":{
            "type":"number",
            "description":"Ordered quantity that has been received.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ReceivedWithQualifier":{
            "title":"Received",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount received against the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "RequestedAmount":{
            "type":"number",
            "description":"Amount requested on the requisition line associated with the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "RequestedQuantity":{
            "type":"number",
            "description":"Quantity requested on the requisition line associated with the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "RequestedWithQualifier":{
            "title":"Requested",
            "maxLength":255,
            "type":"string",
            "description":"Quantity or amount requested on the requisition line associated with the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "Requisition":{
            "maxLength":64,
            "type":"string",
            "description":"Number that identifies the requisition.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "RequisitionLine":{
            "type":"number",
            "description":"Number that uniquely identifies the requisition line for the requisition.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "RequisitionNumberLineNumber":{
            "title":"Requisition - Line",
            "maxLength":105,
            "type":"string",
            "description":"Requisition and line number for a requisition.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ScheduleDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the work associated with the progress payment schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "ScheduleNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order schedule for the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SecondaryUOM":{
            "maxLength":3,
            "type":"string",
            "description":"An alternative UOM that's allowed to quantify a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "SecondaryUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the UOM that's allowed to quantify a dual UOM-controlled item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ShippedQuantity":{
            "type":"number",
            "description":"Total number of items shipped by the supplier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ShippedQuantityWithQualifier":{
            "title":"Shipped",
            "maxLength":255,
            "type":"string",
            "description":"Total number of items shipped by the supplier in the purchase order line UOM.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure that the item uses for quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : purchaseOrderLifeCycleDetails-shipments-item-response

Type: object

Show Source

• Carrier: string
  Title: Carrier

  Read Only: true

  Maximum Length: 360

  Value that uniquely identifies the carrier on the schedule.
• ExpectedReceiptDate: string (date)
  Title: Expected Receipt Date

  Read Only: true

  Date when goods are expected to arrive.
• LineDescription: string
  Title: Description

  Read Only: true

  Maximum Length: 240

  Description of the item that the purchase order references.
• LineLocationId: number
  Read Only: true

  Value that uniquely identifies the purchase order schedule.
• LineNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order line.
• LineNumberScheduleNumber: string
  Title: Line - Schedule

  Read Only: true

  Maximum Length: 81

  Line and schedule number for a purchase order.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• POHeaderId: number
  Read Only: true

  Value that uniquely identifies the purchase order.
• POLineId: number
  Read Only: true

  Value that uniquely identifies the purchase order line.
• ReceiptDate: string (date)
  Title: Receipt Date

  Read Only: true

  Date when the goods or services were received.
• ScheduleNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order schedule for the purchase order line.
• Shipment: string
  Title: Shipment

  Read Only: true

  Maximum Length: 30

  Number that identifies the shipment.
• ShipmentId: integer (int64)
  Read Only: true

  Value that uniquely identifies the shipment.
• ShippedDate: string (date)
  Title: Shipped Date

  Read Only: true

  Date on which goods were shipped.
• ShippedQuantity: number
  Read Only: true

  Total number of items shipped by the supplier.
• ShippedQuantityWithQualifier: string
  Title: Quantity

  Read Only: true

  Maximum Length: 255

  Total number of items shipped by the supplier in the purchase order line UOM.
• Tracking: string
  Title: Tracking

  Read Only: true

  Maximum Length: 20

  Alphanumeric value used for tracking a waybill.
• UOM: string
  Read Only: true

  Maximum Length: 25

  Unit of measure that the item uses for quantity.
• UOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the unit of measure.

{
    "type":"object",
    "properties":{
        "Carrier":{
            "title":"Carrier",
            "maxLength":360,
            "type":"string",
            "description":"Value that uniquely identifies the carrier on the schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ExpectedReceiptDate":{
            "title":"Expected Receipt Date",
            "type":"string",
            "description":"Date when goods are expected to arrive.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "LineDescription":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the purchase order references.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineLocationId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "LineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LineNumberScheduleNumber":{
            "title":"Line - Schedule",
            "maxLength":81,
            "type":"string",
            "description":"Line and schedule number for a purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "POHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "POLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "ReceiptDate":{
            "title":"Receipt Date",
            "type":"string",
            "description":"Date when the goods or services were received.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ScheduleNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order schedule for the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "Shipment":{
            "title":"Shipment",
            "maxLength":30,
            "type":"string",
            "description":"Number that identifies the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "sortable":false
            },
            "x-queryable":true
        },
        "ShipmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the shipment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "sortable":false
            },
            "x-queryable":true
        },
        "ShippedDate":{
            "title":"Shipped Date",
            "type":"string",
            "description":"Date on which goods were shipped.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ShippedQuantity":{
            "type":"number",
            "description":"Total number of items shipped by the supplier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "ShippedQuantityWithQualifier":{
            "title":"Quantity",
            "maxLength":255,
            "type":"string",
            "description":"Total number of items shipped by the supplier in the purchase order line UOM.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "Tracking":{
            "title":"Tracking",
            "maxLength":20,
            "type":"string",
            "description":"Alphanumeric value used for tracking a waybill.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure that the item uses for quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "UOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Links

invoices

Operation: /fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}/child/invoices

Parameters:

• POHeaderId: $request.path.POHeaderId

The details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.

receipts

Operation: /fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}/child/receipts

Parameters:

• POHeaderId: $request.path.POHeaderId

The details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.

schedules

Operation: /fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}/child/schedules

Parameters:

• POHeaderId: $request.path.POHeaderId

The details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.

shipments

Operation: /fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}/child/shipments

Parameters:

• POHeaderId: $request.path.POHeaderId

The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.

Back to Top

Examples

This example describes how to get the complete procure-to-pay flow for a purchase order, which includes details of requisition lines, purchase order schedules, shipments, receipts, and invoices.

Example cURL Command

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

curl -u username:password "https://servername/fscmRestApi/resources/version/purchaseOrderLifeCycleDetails/POHeaderId"

Example Response Body

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

{
    "POHeaderId": 300100006795876,
    "OrderNumber": "1001121",
    "OrderedAmount": 50.00,
    "DeliveredAmount": 10.00,
    "InReceivingAmount": null,
    "InTransitAmount": 10.00,
    "PaidAmount": null,
    "PartiallyPaidAmount": 10.00,
    "UnpaidAmount": null,
    "CurrencyCode": "USD",
    "schedules": [
        {
            "POHeaderId": 300100006795876,
            "POLineId": 300100006795938,
            "LineNumber": 1,
            "LineLocationId": 300100006795939,
            "ScheduleNumber": 1,
            "LineNumberScheduleNumber": "1-1",
            "LineDescription": "Plain Item",
            "ScheduleDescription": null,
            "ItemOrScheduleDescription": "Plain Item",
            "Requisition": null,
            "RequisitionLine": null,
            "RequisitionNumberLineNumber": null,
            "RequestedQuantity": null,
            "UOM": "Each",
            "UOMCode": "Ea",
            "RequestedAmount": null,
            "CurrencyCode": "USD",
            "RequestedWithQualifier": null,
            "OrderedQuantity": 50,
            "OrderedQuantityWithQualifier": "50 Each",
            "OrderedAmount": 50.00,
            "OrderedAmountWithQualifier": "50.00 USD",
            "ShippedQuantity": 20,
            "ShippedQuantityWithQualifier": "20 Each",
            "InTransitQuantity": 10,
            "InTransitQuantityWithQualifier": "10 Each",
            "ReceivedQuantity": 10,
            "ReceivedAmount": 10.00,
            "ReceivedWithQualifier": "10 Each",
            "InReceivingQuantity": null,
            "InReceivingQuantityWithQualifier": null,
            "DeliveredQuantity": 10,
            "DeliveredAmount": null,
            "DeliveredWithQualifier": "10 Each",
            "InvoicedQuantity": 10,
            "InvoicedQuantityWithQualifier": "10 Each",
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