Get all purchase agreements requiring acknowledgment

get

/fscmRestApi/resources/11.13.18.05/purchaseAgreementAcknowledgments

Request

Query Parameters
  • 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
  • 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).
  • 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
  • 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 the purchase agreement requiring acknowledgment with the specified primary key.
      Finder Variables
      • AgreementHeaderId; integer; Unique identifier of the purchase agreement requiring acknowledgment.
  • 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.
  • 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
  • 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.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • 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
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AcknowledgmentDueDate; string; Date on which the application requests the supplier to acknowledge the purchase agreement.
    • AcknowledgmentWithinDays; number; Number of days the supplier can decide to accept or reject the purchase agreement.
    • AgreementHeaderId; integer; Value that uniquely identifies the purchase agreement.
    • AgreementNumber; string; Number that uniquely identifies the purchase agreement in the procurement business unit.
    • ChangeOrderNumber; string; Number that uniquely identifies the change order for a document.
    • ProcurementBU; string; Business unit that manages and owns the purchase agreement.
    • ProcurementBUId; integer; Value that uniquely identifies the procurement business unit.
    • RequiredAcknowledgment; string; Acknowledgment from the supplier. Possible values include: Document and Line: The supplier must acknowledge both the header and line of the purchase agreement. Document: The supplier must acknowledge the header of the purchase agreement. None: The purchase agreement doesn't require acknowledgment.
    • RequiredAcknowledgmentCode; string; Abbreviation identifying the acknowledgment required from the supplier for the purchase agreement. Values include:Y: Document and Line, D: Document, and N: None.
    • SupplierAgreement; string; Number that indicates the supplier document number.
  • 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
  • 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.
  • 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".
  • 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

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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 : purchaseAgreementAcknowledgments
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : purchaseAgreementAcknowledgments-item-response
Type: object
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  • Title: Acknowledgment Due Date
    Read Only: true
    Date on which the application requests the supplier to acknowledge the purchase agreement.
  • Title: Acknowledgment Note
    Maximum Length: 4000
    Note with details regarding the acknowledgment, required if the agreement is being rejected.
  • Title: Acknowledgment Response
    Maximum Length: 25
    Acknowledgment response for the purchase agreement. Values are ACCEPT when the agreement is accepted or REJECT when the agreement is rejected.
  • Title: Acknowledge Within Days
    Read Only: true
    Number of days the supplier can decide to accept or reject the purchase agreement.
  • Read Only: true
    Value that uniquely identifies the purchase agreement.
  • Title: Agreement
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the purchase agreement in the procurement business unit.
  • Title: Change Order
    Read Only: true
    Maximum Length: 80
    Number that uniquely identifies the change order for a document.
  • Lines
    Title: Lines
    Acknowledgment response at the line level are recorded.
  • Links
  • Title: Procurement BU
    Read Only: true
    Maximum Length: 240
    Business unit that manages and owns the purchase agreement.
  • Read Only: true
    Value that uniquely identifies the procurement business unit.
  • Title: Required Acknowledgment
    Read Only: true
    Maximum Length: 80
    Acknowledgment from the supplier. Possible values include: Document and Line: The supplier must acknowledge both the header and line of the purchase agreement. Document: The supplier must acknowledge the header of the purchase agreement. None: The purchase agreement doesn't require acknowledgment.
  • Read Only: true
    Maximum Length: 1
    Abbreviation identifying the acknowledgment required from the supplier for the purchase agreement. Values include:Y: Document and Line, D: Document, and N: None.
  • Title: Supplier Agreement
    Maximum Length: 25
    Number that indicates the supplier document number.
Nested Schema : Lines
Type: array
Title: Lines
Acknowledgment response at the line level are recorded.
Show Source
Nested Schema : purchaseAgreementAcknowledgments-lines-item-response
Type: object
Show Source
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