Get all work confirmations
get
/fscmRestApi/resources/11.13.18.05/workConfirmations
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 a work confirmation according to the work confirmation identifier as the primary key.
Finder Variables:- WorkConfirmationId; integer; Value that uniquely identifies the work confirmation.
- findByIntent: Finds a work confirmation according to the specified values.
Finder Variables:- Intent; string; Value that uniquely identifies the intent. Valid value is Approver.
- SysEffectiveDate; object.
- PrimaryKey: Finds a work confirmation according to the work confirmation identifier as the primary key.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- BalanceToFinish; number; Amount pending to complete the work on a purchase order.
- Buyer; string; Person who is responsible for managing the purchase order.
- BuyerId; integer; Value that uniquely identifies the buyer on the purchase order.
- ContractAmountToDate; number; Ordered amount on the purchase order.
- Currency; string; Currency of the purchase order.
- CurrencyCode; string; Abbreviation that identifies the currency of the purchase order.
- CurrentPaymentDue; number; Amount that needs be paid for a period of performance.
- ImportSource; string; Value that indicates the source application from which the work confirmation was imported.
- OrderNumber; string; Number that uniquely identifies the purchase order in a sold-to legal entity.
- PODescription; string; Description of the purchase order.
- POHeaderId; integer; Value that uniquely identifies the purchase order.
- PeriodEndDate; string; Date when the period of performance for which work confirmation is no longer active.
- PeriodStartDate; string; Date when the period of performance for which work confirmation becomes active.
- PreviouslyApprovedAmount; number; Total approved work confirmation amount of a purchase order prior to the current period of performance.
- ProjectedRetainageThisPeriod; number; Projected amount of retainage that can be withheld on the purchase order for a period of performance.
- SoldToLegalEntity; string; Legal entity that is financially responsible for purchases on the purchase order.
- SoldToLegalEntityId; integer; Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order.
- Status; string; Status of the work confirmation.
- StatusCode; string; Abbreviation that identifies the work confirmation status.
- Supplier; string; Name of the supplier on the purchase order.
- SupplierId; integer; Value that uniquely identifies the supplier on the purchase order.
- SupplierSite; string; Location that the supplier uses to fulfill the purchase order.
- SupplierSiteId; integer; Value that uniquely identifies the supplier site on the purchase order.
- TotalCompletedThisPeriod; number; Total amount of work completed on a purchase order for a period of performance.
- TotalCompletedToDate; number; Total amount of work completed on a purchase order.
- WorkConfirmationId; integer; Value that uniquely identifies the work confirmation.
- WorkConfirmationNumber; string; Number that uniquely identifies the work confirmation in a sold-to legal entity.
- WorkConfirmationRequestDate; string; Date when the work confirmation is requested.
-
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 : workConfirmations
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:
ItemsThe items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
LinksThe 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:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : workConfirmations-item-response
Type:
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object-
attachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages attachments for a work confirmation. -
BalanceToFinish: number
Read Only:
trueAmount pending to complete the work on a purchase order. -
Buyer: string
Title:
NameRead Only:trueMaximum Length:240Person who is responsible for managing the purchase order. -
BuyerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the buyer on the purchase order. -
Comments: string
Maximum Length:
240Comments entered for the work confirmation. -
ContractAmountToDate: number
Read Only:
trueOrdered amount on the purchase order. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the work confirmation. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the supplier or application created the work confirmation. -
Currency: string
Title:
Currency NameRead Only:trueMaximum Length:80Currency of the purchase order. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency of the purchase order. -
CurrentPaymentDue: number
Read Only:
trueAmount that needs be paid for a period of performance. -
documentActions: array
Document Actions
Title:
Document ActionsThe Document Actions resource retrieves the list of actions performed on a work confirmation. -
ImportSource: string
Maximum Length:
25Value that indicates the source application from which the work confirmation was imported. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the supplier or application most recently updated the work confirmation. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the work confirmation. -
lines: array
Lines
Title:
LinesThe Lines resource manages work confirmation details, such as the total progress percent, quantity or amount of work completed for a period of performance. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OrderNumber: string
Title:
OrderMaximum Length:30Number that uniquely identifies the purchase order in a sold-to legal entity. -
PeriodEndDate: string
(date)
Date when the period of performance for which work confirmation is no longer active.
-
PeriodStartDate: string
(date)
Date when the period of performance for which work confirmation becomes active.
-
PODescription: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the purchase order. -
POHeaderId: integer
(int64)
Value that uniquely identifies the purchase order.
-
PreviouslyApprovedAmount: number
Read Only:
trueTotal approved work confirmation amount of a purchase order prior to the current period of performance. -
ProjectedRetainageThisPeriod: number
Read Only:
trueProjected amount of retainage that can be withheld on the purchase order for a period of performance. -
SoldToLegalEntity: string
Title:
Legal Entity NameMaximum Length:240Legal entity that is financially responsible for purchases on the purchase order. -
SoldToLegalEntityId: integer
(int64)
Value that uniquely identifies the legal entity that is financially responsible for purchases on the purchase order.
-
Status: string
Title:
MeaningRead Only:trueMaximum Length:80Status of the work confirmation. -
StatusCode: string
Read Only:
trueMaximum Length:25Abbreviation that identifies the work confirmation status. -
Supplier: string
Read Only:
trueMaximum Length:360Name of the supplier on the purchase order. -
SupplierId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier on the purchase order. -
SupplierSite: string
Title:
SiteRead Only:trueMaximum Length:240Location that the supplier uses to fulfill the purchase order. -
SupplierSiteId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier site on the purchase order. -
TotalCompletedThisPeriod: number
Read Only:
trueTotal amount of work completed on a purchase order for a period of performance. -
TotalCompletedToDate: number
Read Only:
trueTotal amount of work completed on a purchase order. -
WorkConfirmationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work confirmation. -
WorkConfirmationNumber: string
Read Only:
trueMaximum Length:30Number that uniquely identifies the work confirmation in a sold-to legal entity. -
WorkConfirmationRequestDate: string
(date-time)
Date when the work confirmation is requested.
-
WorkConfirmationSequenceNumber: integer
(int64)
Read Only:
trueNumber that uniquely identifies the sequence of work confirmation on a purchase order.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages attachments for a work confirmation.
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Nested Schema : Document Actions
Type:
arrayTitle:
Document ActionsThe Document Actions resource retrieves the list of actions performed on a work confirmation.
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Nested Schema : Lines
Type:
arrayTitle:
LinesThe Lines resource manages work confirmation details, such as the total progress percent, quantity or amount of work completed for a period of performance.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : workConfirmations-attachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON-formatted string that contains information required to programmatically retrieve a large file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : link
Type:
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object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
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object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : workConfirmations-documentActions-item-response
Type:
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object-
Action: string
Title:
MeaningRead Only:trueMaximum Length:80Name of the action performed on the work confirmation. -
ActionCode: string
Maximum Length:
25Abbreviation that identifies the name of the action performed on the work confirmation. Valid values are submit, approve, reject, and withdraw. -
ActionDate: string
(date-time)
Date and time when the user performed an action.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who performed the action on work confirmation. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user performed the action on work confirmation. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user recently performed the action on work confirmation. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently performed the action on work confirmation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
Note: string
Maximum Length:
255Note that the user entered while performing an action. -
ObjectId: integer
(int64)
Value that uniquely identifies the work confirmation.
-
PerformedByUserName: string
Maximum Length:
255Person who has performed the action. -
PerformerId: integer
Value that uniquely identifies the person who has performed the action.
-
SequenceNumber: integer
Number that uniquely identifies the sequence of an approval action performed on the work confirmation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : workConfirmations-lines-item-response
Type:
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object-
Amount: number
Amount of work completed on a progress payment schedule for a period or performance.
-
BalanceToFinish: number
Read Only:
trueAmount pending to complete the work on a progress payment schedule. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the work confirmation line. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the supplier or application created the work confirmation line. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the supplier or application most recently updated the work confirmation line. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the work confirmation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountRead Only:trueMaximum amount of retainage that can be withheld on a purchase order line. -
POLineId: integer
(int64)
Value that uniquely identifies the purchase order line.
-
POLineLocationId: integer
(int64)
Value that uniquely identifies the purchase order schedule.
-
POLineNumber: number
Title:
LineNumber that uniquely identifies the purchase order line. -
POScheduleDescription: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the work associated with the progress payment schedule. -
POScheduleNumber: number
Title:
ScheduleNumber that uniquely identifies the purchase order schedule for the purchase order line. -
PreviouslyApprovedAmount: number
Read Only:
trueTotal approved work confirmation amount of a progress payment schedule prior to the current period of performance. -
Price: number
Title:
PriceRead Only:truePrice of the purchase order schedule. -
ProjectedRetainageThisPeriod: number
Read Only:
trueProjected amount of retainage that can be withheld on the progress payment schedule for a period of performance. -
Quantity: number
Quantity of work completed on a progress payment schedule for a period or performance.
-
RetainageRate: number
Title:
Retainage RateRead Only:truePercentage of the invoice value that can be withheld as retainage. -
ScheduledQuantity: number
Title:
QuantityRead Only:trueScheduled quantity of the progress payment schedule . -
ScheduledValue: number
Read Only:
trueOrdered amount on the progress payment schedule. -
ScheduleType: string
Title:
MeaningRead Only:trueMaximum Length:80Type of the progress payment schedule. -
ScheduleTypeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. -
TotalCompleted: number
Read Only:
trueTotal amount of work completed on a progress payment schedule. -
TotalProgressPercent: number
Value that indicates the percent of the work completed on a progress payment schedule.
-
TotalProjectedRetainageToDate: number
Read Only:
trueProjected amount of retainage that can be withheld on the progress payment schedule. -
UOM: string
Title:
UOM NameRead Only:trueMaximum Length:25Unit of measure for the quantity ordered on the purchase order schedule. -
UOMCode: string
Read Only:
trueMaximum Length:3Abbreviation that identifies the unit of measure on the purchase order schedule. -
WorkConfirmationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work confirmation. -
WorkConfirmationLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the work confirmation line. -
WorkConfirmationNumber: string
Read Only:
trueMaximum Length:30Number that uniquely identifies the work confirmation in a sold-to legal entity.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Examples
This example describes how to get all work confirmations.
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/workConfirmations"
Example Response Body
The following example includes the contents of the response
body in JSON format:
{
"items": [
{
"WorkConfirmationId": 300100549276467,
"WorkConfirmationNumber": "1005070-1",
"POHeaderId": 300100549056643,
"OrderNumber": "1005070",
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"PeriodStartDate": "2021-12-01",
"PeriodEndDate": "2021-12-31",
"WorkConfirmationRequestDate": "2022-01-03T00:00:00+00:00",
"Comments": null,
"StatusCode": "PENDING APPROVAL",
"Status": "Pending Approval",
"WorkConfirmationSequenceNumber": 1,
"CreationDate": "2022-01-10T15:24:01+00:00",
"CreatedBy": "CVSUPPA05",
"LastUpdateDate": "2022-01-10T15:55:54+00:00",
"LastUpdatedBy": "CVSUPPA05",
"PODescription": "Contract for renovation of parking lot",
"SupplierId": 1717,
"Supplier": "CV_SuppA05",
"SupplierSiteId": 4060,
"SupplierSite": "CVSuppA05Site01",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ImportSource": null,
"PreviouslyApprovedAmount": 0,
"ContractAmountToDate": 250000,
"TotalCompletedThisPeriod": 7000,
"TotalCompletedToDate": 7000,
"ProjectedRetainageThisPeriod": 700,
"CurrentPaymentDue": 6300,
"BalanceToFinish": 243000,
"BuyerId": 100010026863799,
"Buyer": "Norden,Loraine",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467",
"name": "workConfirmations",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000878"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467",
"name": "workConfirmations",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/child/documentActions",
"name": "documentActions",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/action/withdraw",
"name": "withdraw",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/action/cancel",
"name": "cancel",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549276467/action/submit",
"name": "submit",
"kind": "other"
}
]
},
{
"WorkConfirmationId": 300100549930767,
"WorkConfirmationNumber": "1005070-6",
"POHeaderId": 300100549056643,
"OrderNumber": "1005070",
"SoldToLegalEntityId": 204,
"SoldToLegalEntity": "Vision Operations",
"PeriodStartDate": "2021-12-01",
"PeriodEndDate": "2021-12-31",
"WorkConfirmationRequestDate": "2022-01-01T00:00:00+00:00",
"Comments": null,
"StatusCode": "APPROVED",
"Status": "Approved",
"WorkConfirmationSequenceNumber": 6,
"CreationDate": "2022-01-17T06:08:52+00:00",
"CreatedBy": "CVSUPPA05",
"LastUpdateDate": "2022-01-17T10:21:03+00:00",
"LastUpdatedBy": "CVSUPPA05",
"PODescription": "Contract for renovation of parking lot",
"SupplierId": 1717,
"Supplier": "CV_SuppA05",
"SupplierSiteId": 4060,
"SupplierSite": "CVSuppA05Site01",
"CurrencyCode": "USD",
"Currency": "US Dollar",
"ImportSource": null,
"PreviouslyApprovedAmount": 9200,
"ContractAmountToDate": 250000,
"TotalCompletedThisPeriod": 1000,
"TotalCompletedToDate": 10200,
"ProjectedRetainageThisPeriod": 100,
"CurrentPaymentDue": 900,
"BalanceToFinish": 239800,
"BuyerId": 100010026863799,
"Buyer": "Norden,Loraine",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/workConfirmations/300100549930767",
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