Update one business unit access entry for the purchase agreement
patch
/fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/child/purchasingDocuments/{purchasingDocumentsUniqID}/child/agreementBusinessUnitAccesses/{agreementBusinessUnitAccessesUniqID}
Request
Path Parameters
-
AuctionHeaderId(required): integer(int64)
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=
-
agreementBusinessUnitAccessesUniqID(required): string
This is the hash key of the attributes which make up the composite key--- BidNumber, POSequenceNumber and SequenceNumber ---for the Business Unit Access for Purchase Agreements resource and used to uniquely identify an instance of Business Unit Access for Purchase Agreements. The client should not generate the hash key value. Instead, the client should query on the Business Unit Access for Purchase Agreements collection resource with a filter on the primary key values in order to navigate to a specific instance of Business Unit Access for Purchase Agreements.
For example: agreementBusinessUnitAccesses?q=BidNumber=<value1>;POSequenceNumber=<value2>;SequenceNumber=<value3> -
purchasingDocumentsUniqID(required): string
This is the hash key of the attributes which make up the composite key--- ResponseNumber and SequenceNumber ---for the Purchasing Documents resource and used to uniquely identify an instance of Purchasing Documents. The client should not generate the hash key value. Instead, the client should query on the Purchasing Documents collection resource with a filter on the primary key values in order to navigate to a specific instance of Purchasing Documents.
For example: purchasingDocuments?q=ResponseNumber=<value1>;SequenceNumber=<value2>
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.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies a negotiation.
-
BidNumber: integer
(int64)
Value that uniquely identifies a negotiation response.
-
BilltoBUId: integer
(int64)
Unique identifier of the bill-to business unit that vouches for the supplier invoices received for the purchase order.
-
BillToBUName: string
Title:
Bill-to BUMaximum Length:240Name of the bill-to business unit for an agreement. -
BillToLocationId: integer
(int64)
Unique identifier of the bill-to location in the business unit access.
-
EnabledFlag: boolean
Title:
EnabledMaximum Length:1Value that indicates whether the current organization assignment for the agreement is enabled. -
LocationCode: string
Title:
Bill-to LocationMaximum Length:60Code of the Location. -
OrderedLocallyFlag: boolean
Title:
Order LocallyMaximum Length:1Indicates whether the client's order for items on the agreement should be routed to local supplier sites maintained by the client. -
POSequenceNumber: number
Sequence number of the purchase agreement.
-
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BUUnique identifier of the requisitioning business unit in business unit access. -
SequenceNumber: number
Display sequence of the staged purchasing documents or purchasing documents within a negotiation.
-
ShipToLocationId: integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
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.
Root Schema : supplierNegotiationPurchasingDocuments-purchasingDocuments-agreementBusinessUnitAccesses-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies a negotiation.
-
BidNumber: integer
(int64)
Value that uniquely identifies a negotiation response.
-
BilltoBUId: integer
(int64)
Unique identifier of the bill-to business unit that vouches for the supplier invoices received for the purchase order.
-
BillToBUName: string
Title:
Bill-to BUMaximum Length:240Name of the bill-to business unit for an agreement. -
BillToLocationId: integer
(int64)
Unique identifier of the bill-to location in the business unit access.
-
EnabledFlag: boolean
Title:
EnabledMaximum Length:1Value that indicates whether the current organization assignment for the agreement is enabled. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
LocationCode: string
Title:
Bill-to LocationMaximum Length:60Code of the Location. -
OrderedLocallyFlag: boolean
Title:
Order LocallyMaximum Length:1Indicates whether the client's order for items on the agreement should be routed to local supplier sites maintained by the client. -
POSequenceNumber: number
Sequence number of the purchase agreement.
-
PurchasingSiteName: string
Title:
Purchasing SiteRead Only:trueName of the supplier site enabled for purchasing. -
RequisitioningBU: string
Title:
Requisitioning BURead Only:trueName of the requisitioning business unit. -
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BUUnique identifier of the requisitioning business unit in business unit access. -
SequenceNumber: number
Display sequence of the staged purchasing documents or purchasing documents within a negotiation.
-
ShipToLocationId: integer
(int64)
Value that uniquely identifies the location where the supplier ships the item.
-
ShipToLocationName: string
Title:
Ship-to LocationRead Only:trueName of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
VendorSiteCode: string
Title:
SiteRead Only:trueMaximum Length:240Value that uniquely identifies the supplier site code. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
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:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.