• Subcategories:
• Awarded Lines for Purchase Agreements
• Business Unit Access for Purchase Agreements

Purchasing Documents REST Endpoints

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Task Path Method

Supplier Negotiation Purchasing Documents/Purchasing Documents

Purchasing document header details of a negotiation.

Get all purchasing documents

Method: get

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/child/purchasingDocuments

Get one purchasing document

Method: get

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/child/purchasingDocuments/{purchasingDocumentsUniqID}

Update one purchasing document

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/child/purchasingDocuments/{purchasingDocumentsUniqID}