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get

/fscmRestApi/resources/11.13.18.05/receivingReceiptExpectedShipmentLines/{receivingReceiptExpectedShipmentLinesUniqID}

Request

Path Parameters

• receivingReceiptExpectedShipmentLinesUniqID(required): string
  This is the hash key of the attributes which make up the composite key--- SourceDocumentCode and DocumentLineId ---for the Receiving Receipt Expected Shipment Lines resource and used to uniquely identify an instance of Receiving Receipt Expected Shipment Lines. The client should not generate the hash key value. Instead, the client should query on the Receiving Receipt Expected Shipment Lines collection resource with a filter on the primary key values in order to navigate to a specific instance of Receiving Receipt Expected Shipment Lines.
  
  For example: receivingReceiptExpectedShipmentLines?q=SourceDocumentCode=<value1>;DocumentLineId=<value2>

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
• 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
  
• onlyData: boolean
  The resource item payload will be filtered in order to contain only data (no links section, for example).

Header Parameters

• 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.

There's no request body for this operation.

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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.

Body ()

Root Schema : receivingReceiptExpectedShipmentLines-item-response

Type: object

Show Source

• ASNNumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the advanced shipment notice.
• AvailableQuantity: number
  Read Only: true

  Quantity that is available to receive.
• BackToBack: string
  Read Only: true

  Maximum Length: 1

  Contains one of the following values: Y or N. If Y, then use back-to-back shipping. If N, then reference a transfer order. Note that the order line for the supply source for the reservation references this purchase order. The default value is N.
• CategoryId: integer (int64)
  Read Only: true

  Value that uniquely identifies the category name.
• CategoryName: string
  Read Only: true

  Maximum Length: 250

  Name of the category that classifies the item. A category groups items that possess similar characteristics, such as plastics, paints, inks, foods, and so on.
• ConsignedItems: string
  Read Only: true

  Maximum Length: 1

  Contains one of the following values: Y or N. If Y, then the item is consigned. If N, then item is not consigned. The default value is N.
• CustomerId: number
  Read Only: true

  Value that uniquely identifies the customer.
• CustomerPartyName: string
  Read Only: true

  Maximum Length: 360

  Name of the party who purchases the product, typically for a fee.
• DestinationTypeCode: string
  Read Only: true

  Maximum Length: 25

  Abbreviation that identifies the destination type for the item on the transaction line. It determines the accounting behavior of the transaction line. The RCV_DESTINATION_TYPE lookup defines the values that you can use with this attribute.
• DistributionCount: number
  Read Only: true

  Value that represents the total number of distributions for the purchase order schedule or the transfer order line.
• DocumentLineId: integer (int64)
  Read Only: true

  Value that uniquely identifies the document line.
• DocumentLineNumber: string
  Read Only: true

  Maximum Length: 80

  Line number for the document number.
• DocumentNumber: string
  Read Only: true

  Maximum Length: 80

  Number that identifies the document. This attribute identifies one of the following: the purchase order number for the purchase order, advance shipment notice, or advance shipment billing notice; the number for the return material authorization for the source document code of type RMA; the in-transit shipment number for the source document code of type INVENTORY; or the transfer order number for the source document code of type TRANSFER ORDER.
• DocumentShipmentLineNumber: string
  Read Only: true

  Maximum Length: 80

  Schedule number for the document line number.
• DocumentType: string
  Read Only: true

  Maximum Length: 80

  Type of document according to the originating source, such as purchase order or return material authorization. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE.
• DueDate: string (date)
  Read Only: true

  Date when the warehouse expects to receive the item.
• FromOrganizationCode: string
  Read Only: true

  Abbreviation that identifies the organization that is the point of origin of the in-transit shipment. This value is empty for purchase orders, RMAs and advanced shipment notices.
• FromOrganizationId: number
  Read Only: true

  Value that uniquely identifies the organization that is the point of origin of the shipment. This value is empty for purchase orders and advance shipment notices.
• HeaderNoteToReceiver: string
  Read Only: true

  Maximum Length: 1000

  Note to the receiver on the header.
• IntransitShipmentNumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the in-transit shipment header.
• ItemDescription: string
  Read Only: true

  Maximum Length: 240

  Description of the item.
• ItemId: integer (int64)
  Read Only: true

  Value that uniquely identifies the item.
• ItemNumber: string
  Read Only: true

  Maximum Length: 300

  Number that identifies the item to receive. This item is any part, material, product, or service that contains unique attributes when compared to other items.
• ItemPrimaryImageURL: string
  Read Only: true

  Maximum Length: 4000

  URL for the primary image of the item being received.
• ItemRevision: string
  Read Only: true

  Maximum Length: 18

  Type of document according to the originating source, such as purchase order or return material authorization. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OrderedQuantity: number
  Read Only: true

  Quantity ordered on the document line.
• OrderedUnitOfMeasure: string
  Read Only: true

  Maximum Length: 25

  The unit of measure for the ordered quantity as per the document line.
• OrganizationCode: string
  Read Only: true

  Maximum Length: 18

  Abbreviation that identifies the ship-to organization of the expected shipment line.
• OrganizationId: integer (int64)
  Read Only: true

  Value that uniquely identifies the ship-to organization of the expected shipment line.
• POHeaderId: number
  Read Only: true

  Value that uniquely identifies the purchase order header.
• POLineId: number
  Read Only: true

  Value that uniquely identifies the purchase order line.
• POLineLocationId: number
  Read Only: true

  Value that uniquely identifies the purchase order schedule.
• POLineNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order line.
• PONumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the purchase order header.
• POScheduleNumber: number
  Read Only: true

  Number that uniquely identifies the purchase order schedule.
• POUnitPrice: number
  Read Only: true

  Unit price on the purchase order line.
• RADocumentCode: string
  Read Only: true

  Maximum Length: 25

  Abbreviation that identifies the document corresponding to the receipt advice.Always defaulted to RMA.
• ReceiptAdviceHeaderId: number
  Read Only: true

  Value that uniquely identifies the receipt advice header.
• ReceiptAdviceLineId: number
  Read Only: true

  Value that uniquely identifies the receipt advice line.
• ReceiptSourceCode: string
  Read Only: true

  Maximum Length: 25

  Abbreviation that identifies the source type of the shipment.
• RMALineNumber: string
  Read Only: true

  Maximum Length: 80

  Number that uniquely identifies the return material authorization line.
• RMANumber: string
  Read Only: true

  Maximum Length: 80

  Number that uniquely identifies the return material authorization header.
• Routing: string
  Read Only: true

  Maximum Length: 80

  Routing name for the type of transaction entry that determines the steps that receive the item. The RCV_ROUTING_HEADERS lookup defines the values that you can use with this attribute.
• RoutingHeaderId: integer (int64)
  Read Only: true

  Value that uniquely identifies the receiving routing.
• ScheduleNoteToReceiver: string
  Read Only: true

  Maximum Length: 1000

  Note to the receiver on the schedule.
• SecondaryAvailableQuantity: number
  Read Only: true

  Quantity that is available to receive, using the secondary unit of measure.
• SecondaryUnitOfMeasure: string
  Read Only: true

  Maximum Length: 25

  Secondary unit of measure to use for the quantity that is available to receive.
• SecondaryUOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the secondary unit of measure to use for the quantity that is available to receive.
• ShipmentHeaderId: number
  Read Only: true

  Value that uniquely identifies the shipment header.
• ShipmentLineId: number
  Read Only: true

  Value that uniquely identifies the shipment line.
• ShipmentLineNumber: number
  Read Only: true

  Number that uniquely identifies the in-transit shipment line.
• ShipToLocation: string
  Read Only: true

  Maximum Length: 60

  Physical location of the warehouse that receives the item.
• ShipToLocationId: integer (int64)
  Read Only: true

  Value that uniquely identifies the receiving location.
• SoldtoLegalEntity: string
  Read Only: true

  Maximum Length: 240

  Legal entity that is liable for the purchase order amount.
• SourceDocumentCode: string
  Read Only: true

  Maximum Length: 25

  Abbreviation that identifies the document type of the shipment. Values include PO, RMA, TRANSFER ORDER, or INVENTORY.
• SourceSystem: string
  Read Only: true

  Maximum Length: 80

  Application that captures the source document for the order line. The source system identifies the trading partner systems that receiving uses, such as Order Management Cloud, the customer of a logistics service, or an order management system that resides outside of Oracle.
• ToOrganizationId: integer (int64)
  Read Only: true

  Value that uniquely identifies the ship-to organization of the expected shipment line.
• TransferOrderHeaderId: number
  Read Only: true

  Value that uniquely identifies the transfer order header. Each transfer order can request to move items from one location to another location.
• TransferOrderLineId: number
  Read Only: true

  Value that uniquely identifies the transfer order line.
• TransferOrderLineNumber: string
  Read Only: true

  Maximum Length: 40

  Number that uniquely identifies the transfer order line.
• TransferOrderNumber: string
  Read Only: true

  Maximum Length: 50

  Number that uniquely identifies the transfer order header.
• UnitOfMeasure: string
  Read Only: true

  Maximum Length: 25

  Unit of measure to use for the quantity that is available to receive.
• UOMCode: string
  Read Only: true

  Maximum Length: 3

  Abbreviation that identifies the unit of measure to use for the quantity that is available to receive.
• VendorId: number
  Read Only: true

  Value that uniquely identifies the vendor who supplies the item.
• VendorItemNumber: string
  Read Only: true

  Maximum Length: 300

  Number that the supplier uses to identify the item.
• VendorName: string
  Read Only: true

  Maximum Length: 360

  Name of the company that provides a product in return for an item that might or might not require payment.
• VendorSiteCode: string
  Read Only: true

  Maximum Length: 240

  Abbreviation that identifies the buying organization that conducts business with the supplier.
• VendorSiteId: number
  Read Only: true

  Value that uniquely identifies the supplier site.

{
    "type":"object",
    "properties":{
        "PONumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely identifies the purchase order header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ASNNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely identifies the advanced shipment notice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "HeaderNoteToReceiver":{
            "maxLength":"1000",
            "type":"string",
            "description":"Note to the receiver on the header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SecondaryUnitOfMeasure":{
            "maxLength":"25",
            "type":"string",
            "description":"Secondary unit of measure to use for the quantity that is available to receive.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ScheduleNoteToReceiver":{
            "maxLength":"1000",
            "type":"string",
            "description":"Note to the receiver on the schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "POLineLocationId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemId":{
            "type":"integer",
            "description":"Value that uniquely identifies the item.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AvailableQuantity":{
            "type":"number",
            "description":"Quantity that is available to receive.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ReceiptSourceCode":{
            "maxLength":"25",
            "type":"string",
            "description":"Abbreviation that identifies the source type of the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "RMANumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that uniquely identifies the return material authorization header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DocumentLineNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Line number for the document number.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ItemRevision":{
            "maxLength":"18",
            "type":"string",
            "description":"Type of document according to the originating source, such as purchase order or return material authorization. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "POLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShipmentLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the shipment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "VendorSiteCode":{
            "maxLength":"240",
            "type":"string",
            "description":"Abbreviation that identifies the buying organization that conducts business with the supplier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "UOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure to use for the quantity that is available to receive.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "FromOrganizationId":{
            "type":"number",
            "description":"Value that uniquely identifies the organization that is the point of origin of the shipment. This value is empty for purchase orders and advance shipment notices.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "VendorName":{
            "maxLength":"360",
            "type":"string",
            "description":"Name of the company that provides a product in return for an item that might or might not require payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "TransferOrderLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the transfer order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "UnitOfMeasure":{
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure to use for the quantity that is available to receive.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "CustomerId":{
            "type":"number",
            "description":"Value that uniquely identifies the customer.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ToOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to organization of the expected shipment line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "VendorSiteId":{
            "type":"number",
            "description":"Value that uniquely identifies the supplier site.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShipToLocation":{
            "maxLength":"60",
            "type":"string",
            "description":"Physical location of the warehouse that receives the item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "RADocumentCode":{
            "maxLength":"25",
            "type":"string",
            "description":"Abbreviation that identifies the document corresponding to the receipt advice.Always defaulted to RMA.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DocumentLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "SourceDocumentCode":{
            "maxLength":"25",
            "type":"string",
            "description":"Abbreviation that identifies the document type of the shipment. Values include PO, RMA, TRANSFER ORDER, or INVENTORY.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "VendorItemNumber":{
            "maxLength":"300",
            "type":"string",
            "description":"Number that the supplier uses to identify the item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "CustomerPartyName":{
            "maxLength":"360",
            "type":"string",
            "description":"Name of the party who purchases the product, typically for a fee.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CategoryId":{
            "type":"integer",
            "description":"Value that uniquely identifies the category name.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "FromOrganizationCode":{
            "type":"string",
            "description":"Abbreviation that identifies the organization that is the point of origin of the in-transit shipment. This value is empty for purchase orders, RMAs and advanced shipment notices.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SoldtoLegalEntity":{
            "maxLength":"240",
            "type":"string",
            "description":"Legal entity that is liable for the purchase order amount.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "VendorId":{
            "type":"number",
            "description":"Value that uniquely identifies the vendor who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "RMALineNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that uniquely identifies the return material authorization line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReceiptAdviceLineId":{
            "type":"number",
            "description":"Value that uniquely identifies the receipt advice line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to organization of the expected shipment line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ItemDescription":{
            "maxLength":"240",
            "type":"string",
            "description":"Description of the item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "DocumentShipmentLineNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Schedule number for the document line number.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "POScheduleNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ItemNumber":{
            "maxLength":"300",
            "type":"string",
            "description":"Number that identifies the item to receive. This item is any part, material, product, or service that contains unique attributes when compared to other items.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SecondaryAvailableQuantity":{
            "type":"number",
            "description":"Quantity that is available to receive, using the secondary unit of measure.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "POHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the purchase order header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "RoutingHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the receiving routing.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "BackToBack":{
            "maxLength":"1",
            "type":"string",
            "description":"Contains one of the following values: Y or N. If Y, then use back-to-back shipping. If N, then reference a transfer order. Note that the order line for the supply source for the reservation references this purchase order. The default value is N.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SecondaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the secondary unit of measure to use for the quantity that is available to receive.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrganizationCode":{
            "maxLength":"18",
            "type":"string",
            "description":"Abbreviation that identifies the ship-to organization of the expected shipment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemPrimaryImageURL":{
            "maxLength":"4000",
            "type":"string",
            "description":"URL for the primary image of the item being received.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ShipmentLineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the in-transit shipment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DueDate":{
            "type":"string",
            "description":"Date when the warehouse expects to receive the item.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "TransferOrderHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the transfer order header. Each transfer order can request to move items from one location to another location.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DestinationTypeCode":{
            "maxLength":"25",
            "type":"string",
            "description":"Abbreviation that identifies the destination type for the item on the transaction line. It determines the accounting behavior of the transaction line. The RCV_DESTINATION_TYPE lookup defines the values that you can use with this attribute.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ShipToLocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the receiving location.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "DocumentType":{
            "maxLength":"80",
            "type":"string",
            "description":"Type of document according to the originating source, such as purchase order or return material authorization. A list of accepted values is defined in the lookup type RCV_SOURCE_DOCUMENT_TYPE.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "Routing":{
            "maxLength":"80",
            "type":"string",
            "description":"Routing name for the type of transaction entry that determines the steps that receive the item. The RCV_ROUTING_HEADERS lookup defines the values that you can use with this attribute.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ConsignedItems":{
            "maxLength":"1",
            "type":"string",
            "description":"Contains one of the following values: Y or N. If Y, then the item is consigned. If N, then item is not consigned. The default value is N.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ShipmentHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the shipment header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DistributionCount":{
            "type":"number",
            "description":"Value that represents the total number of distributions for the purchase order schedule or the transfer order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "DocumentNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that identifies the document. This attribute identifies one of the following: the purchase order number for the purchase order, advance shipment notice, or advance shipment billing notice; the number for the return material authorization for the source document code of type RMA; the in-transit shipment number for the source document code of type INVENTORY; or the transfer order number for the source document code of type TRANSFER ORDER.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "TransferOrderNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that uniquely identifies the transfer order header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReceiptAdviceHeaderId":{
            "type":"number",
            "description":"Value that uniquely identifies the receipt advice header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderedQuantity":{
            "type":"number",
            "description":"Quantity ordered on the document line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "POLineNumber":{
            "type":"number",
            "description":"Number that uniquely identifies the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderedUnitOfMeasure":{
            "maxLength":"25",
            "type":"string",
            "description":"The unit of measure for the ordered quantity as per the document line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "CategoryName":{
            "maxLength":"250",
            "type":"string",
            "description":"Name of the category that classifies the item. A category groups items that possess similar characteristics, such as plastics, paints, inks, foods, and so on.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "IntransitShipmentNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely identifies the in-transit shipment header.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SourceSystem":{
            "maxLength":"80",
            "type":"string",
            "description":"Application that captures the source document for the order line. The source system identifies the trading partner systems that receiving uses, such as Order Management Cloud, the customer of a logistics service, or an order management system that resides outside of Oracle.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "TransferOrderLineNumber":{
            "maxLength":"40",
            "type":"string",
            "description":"Number that uniquely identifies the transfer order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POUnitPrice":{
            "type":"number",
            "description":"Unit price on the purchase order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

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• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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