Create one order
post
/fscmRestApi/resources/11.13.18.05/buyerPlanningSupplies
Create one order
Request
Header Parameters
-
Metadata-Context(required):
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(required):
The protocol version between a REST client and service. If the client doesn't specify this header in the request the server picks a default version for the API.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
ConsolidationTransactionId: integer
(int64)
Value that uniquely identifies associated consolidated orders.
-
FirmDate: string
(date)
Date when supply is due. This attribute is a fixed value that can't be rescheduled by planning and is only populated when the firm status is firm.
-
FirmQuantity: integer
(int64)
Fixed quantity of supply. This attribute value can't be changed by planning and is only populated when the firm status is firm.
-
InventoryItemId: integer
(int64)
Value that uniquely identifies the item associated with the supply.
-
OrganizationId: integer
(int64)
Value that uniquely identifies the organization associated with the order.
-
PlanId: integer
(int64)
Value that uniquely identifies the plan.
-
ReleaseGroupCode: string
Abbreviation??that??identifies??a??custom??grouping??created??in??buyer??planning??used??by??procurement??in??the??purchase??order??creation??process.
-
SupplierId: integer
(int64)
Value that uniquely identifies the source supplier.
-
SupplierSiteId: integer
(int64)
Value that uniquely identifies the specific supplier site from where the item is being sourced.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Root Schema : buyerPlanningSupplies-postItem-response
Type:
Show Source
object
-
ConsolidationTransactionId: integer
(int64)
Value that uniquely identifies associated consolidated orders.
-
FirmDate: string
(date)
Title:
Firm Date
Date when supply is due. This attribute is a fixed value that can't be rescheduled by planning and is only populated when the firm status is firm. -
FirmQuantity: integer
(int64)
Title:
Firm Quantity
Fixed quantity of supply. This attribute value can't be changed by planning and is only populated when the firm status is firm. -
ImplementDockDate: string
(date)
Title:
Implement Dock Date
Date when the material should be on the receiving dock when the order is released. -
ImplementFirm: integer
(int64)
Title:
Implement Firm
Value that indicates whether the order is firm or not. Valid values are 1: Firm and 2: Not Firm. A list of accepted values is defined in the lookup type MSC_YES_NO. -
ImplementQuantity: integer
(int64)
Title:
Implement Quantity
Quantity of the order that's released. -
InventoryItemId: integer
(int64)
Value that uniquely identifies the item associated with the supply.
-
MarkForReleaseOption: integer
(int64)
Title:
Mark For Release Option
Value that indicates the release status of the order. Valid values are 1: Marked For Release or 2: Not Marked For Release. When marking or not marking orders for release, the request body must include only the MarkForReleaseOption attribute. -
ObjectVersionNumber: string
Title:
Object Version Number
Number of times the supply row was updated. This attribute is used to implement optimistic locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. -
OrderType: string
Title:
Order Type
Type??of??order??such??as??planned??order,??purchase??order,??or??purchase??requisition.??A??list??of??accepted??values??is??defined??in??the??lookup??type??MSC_ORDER_TYPE. -
OrganizationId: integer
(int64)
Value that uniquely identifies the organization associated with the order.
-
PartKey1: string
Value that uniquely identifies the order based on planId, transactionID and a system generated part key.
-
PlanId: integer
(int64)
Value that uniquely identifies the plan.
-
PriceSavings: number
(float)
Title:
Price Savings
Value that indicates the amount of savings realized from actions taken against the order in buyer planning. -
ReleaseGroupCode: string
Title:
Release Group Code
Abbreviation??that??identifies??a??custom??grouping??created??in??buyer??planning??used??by??procurement??in??the??purchase??order??creation??process. -
ReleaseStatus: string
Title:
Release Status
Value that indicates the release status of the order. A list of accepted values is defined in the lookup type ORA_MSC_ORDER_RELEASE_STATUS. -
ReleaseStatusCode: string
Title:
Release Status Code
Release status of the order such as ready for release, marked for release or released. A list of accepted values is defined in the lookup type ORA_MSC_BP_RELEASE_STATUS. -
SupplierId: integer
(int64)
Value that uniquely identifies the source supplier.
-
SupplierSiteId: integer
(int64)
Value that uniquely identifies the specific supplier site from where the item is being sourced.
-
TransactionId: integer
(int64)
Value that uniquely identifies the supply transaction. This value is internally generated by the application.