Record acknowledgment for the purchase agreement.

patch

/fscmRestApi/resources/11.13.18.05/purchaseAgreementAcknowledgments/{purchaseAgreementAcknowledgmentsUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Purchase Agreement Acknowledgments resource and used to uniquely identify an instance of Purchase Agreement Acknowledgments. The client should not generate the hash key value. Instead, the client should query on the Purchase Agreement Acknowledgments collection resource in order to navigate to a specific instance of Purchase Agreement Acknowledgments to get the hash key.
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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
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  • 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.
  • Lines
    Title: Lines
    Acknowledgment response at the line level are recorded.
  • 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.
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Nested Schema : schema
Type: object
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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-item-response
Type: object
Show Source
  • 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.
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Nested Schema : purchaseAgreementAcknowledgments-lines-item-response
Type: object
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