Get work confirmation details for all schedules of a purchase order
get
/fscmRestApi/resources/11.13.18.05/purchaseOrderLifeCycleDetails/{POHeaderId}/child/workConfirmations
Request
Path Parameters
-
POHeaderId(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=
Query Parameters
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
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 work confirmation details according to the primary key.
Finder Variables- LineLocationId; integer; Value that uniquely identifies the purchase order schedule associated with the work confirmation.
- WorkConfirmationId; integer; Value that uniquely identifies the work confirmation.
- PrimaryKey Finds work confirmation details according to 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; Remaining amount required to complete the purchase order.
- BalanceToFinishWithQualifier; string; Remaining amount required to complete on the purchase order schedule shown with the currency code.
- BalanceUnitstoFinishWithQualifier; string; Units of work remaining for a progress payment schedule, shown with the unit of measure.
- Comments; string; Comments entered for the work confirmation.
- CompletedThisPeriodWithQualifier; string; Total amount of work completed during this period on a progress payment schedule, shown with the currency code.
- CompletedToPeriod; number; Total amount of work completed on a progress payment schedule, as shown with the currency code.
- CompletedToPeriodWithQualifier; string; Total amount of work completed on a progress payment schedule, as shown with the currency code.
- CurrencyCode; string; Code that identifies the purchase order currency.
- EndDate; string; Date when the period of performance for which the work confirmation is no longer active.
- InvoicedWithQualifier; string; Quantity or amount invoiced against the purchase order schedule.
- LineLocationId; integer; Value that uniquely identifies the purchase order schedule.
- Linenumberschedulenumber; string; Line and schedule number for a purchase order.
- OpenToInvoiceWithQualifier; string; Quantity or amount that hasn't been invoiced yet.
- OrderedQuantityWithQualifier; string; Total quantity ordered for this purchase order schedule shown with the UOM code.
- OrderedWithQualifier; string; Total amount ordered for this purchase order schedule shown with the currency code.
- POHeaderId; integer; Value that uniquely identifies the purchase order.
- PreviouslyApprovedWithQualifier; string; Total approved work confirmation amount for a progress payment schedule, shown with the currency code, prior to the current period of performance.
- ReceiptId; number; Value that uniquely identifies the receipt.
- ReceiptNumber; string; Number that identifies the receipt.
- ReceivedOn; string; Date when the work confirmation is requested.
- ReceivedWithQualifier; string; Ordered quantity that has been received shown with the UOM code.
- Scheduledescription; string; Description of the work associated with the progress payment schedule.
- StartDate; string; Date when the period of performance for which the work confirmation becomes active.
- TotalUnitsCompletedtoDateWithQualifier; string; Total units of work completed for a progress payment schedule, shown with the unit of measure.
- UOM; string; Unit of measure that the item uses for quantity.
- UnitsCompletedThisPeriodWithQualifier; string; Units of work completed on a progress payment schedule for a period of performance, shown with the unit of measure.
- WorkConfirmationId; integer; Value that uniquely identifies the work confirmation.
- WorkConfirmationNumber; string; Number that uniquely identifies the work confirmation within a sold-to legal entity.
-
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
-
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 : purchaseOrderLifeCycleDetails-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.
Show Source
Nested Schema : purchaseOrderLifeCycleDetails-workConfirmations-item-response
Type:
Show Source
object-
BalanceToFinish: number
Read Only:
trueRemaining amount required to complete the purchase order. -
BalanceToFinishWithQualifier: string
Title:
Balance to FinishRead Only:trueMaximum Length:255Remaining amount required to complete on the purchase order schedule shown with the currency code. -
BalanceUnitstoFinishWithQualifier: string
Title:
Balance Units to FinishRead Only:trueMaximum Length:255Units of work remaining for a progress payment schedule, shown with the unit of measure. -
Comments: string
Read Only:
trueMaximum Length:4000Comments entered for the work confirmation. -
CompletedThisPeriodWithQualifier: string
Title:
Completed This PeriodRead Only:trueMaximum Length:255Total amount of work completed during this period on a progress payment schedule, shown with the currency code. -
CompletedToPeriod: number
Read Only:
trueTotal amount of work completed on a progress payment schedule, as shown with the currency code. -
CompletedToPeriodWithQualifier: string
Title:
Completed to DateRead Only:trueMaximum Length:255Total amount of work completed on a progress payment schedule, as shown with the currency code. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Code that identifies the purchase order currency. -
EndDate: string
(date)
Title:
End DateRead Only:trueDate when the period of performance for which the work confirmation is no longer active. -
InvoicedWithQualifier: string
Title:
InvoicedRead Only:trueMaximum Length:255Quantity or amount invoiced against the purchase order schedule. -
LineLocationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order schedule. -
Linenumberschedulenumber: string
Title:
Line - ScheduleRead Only:trueMaximum Length:81Line and schedule number for a purchase order. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OpenToInvoiceWithQualifier: string
Title:
Open to InvoiceRead Only:trueMaximum Length:255Quantity or amount that hasn't been invoiced yet. -
OrderedQuantityWithQualifier: string
Title:
Ordered QuantityRead Only:trueMaximum Length:255Total quantity ordered for this purchase order schedule shown with the UOM code. -
OrderedWithQualifier: string
Title:
OrderedRead Only:trueMaximum Length:255Total amount ordered for this purchase order schedule shown with the currency code. -
POHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the purchase order. -
PreviouslyApprovedWithQualifier: string
Title:
Previously ApprovedRead Only:trueMaximum Length:255Total approved work confirmation amount for a progress payment schedule, shown with the currency code, prior to the current period of performance. -
ReceiptId: number
Read Only:
trueValue that uniquely identifies the receipt. -
ReceiptNumber: string
Title:
ReceiptRead Only:trueMaximum Length:30Number that identifies the receipt. -
ReceivedOn: string
(date)
Title:
Received OnRead Only:trueDate when the work confirmation is requested. -
ReceivedWithQualifier: string
Title:
ReceivedRead Only:trueMaximum Length:255Ordered quantity that has been received shown with the UOM code. -
Scheduledescription: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the work associated with the progress payment schedule. -
StartDate: string
(date)
Title:
Start DateRead Only:trueDate when the period of performance for which the work confirmation becomes active. -
TotalUnitsCompletedtoDateWithQualifier: string
Title:
Total Units Completed to DateRead Only:trueMaximum Length:255Total units of work completed for a progress payment schedule, shown with the unit of measure. -
UnitsCompletedThisPeriodWithQualifier: string
Title:
Units Completed This PeriodRead Only:trueMaximum Length:255Units of work completed on a progress payment schedule for a period of performance, shown with the unit of measure. -
UOM: string
Read Only:
trueMaximum Length:25Unit of measure that the item uses for quantity. -
WorkConfirmationId: integer
Read Only:
trueValue that uniquely identifies the work confirmation. -
WorkConfirmationNumber: string
Title:
Work ConfirmationRead Only:trueMaximum Length:30Number that uniquely identifies the work confirmation within a sold-to legal entity.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
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:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.