GET action not supported

get

/fscmRestApi/resources/11.13.18.05/customerAssetTransactions/{TransactionId}

Request

Path Parameters
Query Parameters
  • 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>
  • 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
  • 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
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • 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 : customerAssetTransactions-item-response
Type: object
Show Source
  • Maximum Length: 30
    Abbreviation that identifies the process to be used when the staged transactions are created for the replacement or advance exchange processing. This attribute differentiates the exchange process and the depot repair process.
  • Links
  • Value that uniquely identifies the transaction to be canceled. A value is required if the transaction type is ORA_CANCEL_TRANSACTION.
  • Name of the source system sending the transaction. It is the name of the external application when source system type is ORA_EXTERNAL, or the Fusion product identifier when the source system type is ORA_INTERNAL. The attribute is required.
  • Maximum Length: 30
    Type of source system that sends the transaction. Valid values are ORA_EXTERNAL or ORA_INTERNAL, which are defined in lookup type ORA_CSE_SOURCE_SYSTEM_TYPE. The attribute is required.
  • Date when the transaction occurred in the source system. Only a past date can be provided. The attribute is required.
  • Read Only: true
    Value that identifies the transaction from the source application that created or updated the asset.
  • Maximum Length: 240
    Type of asset transaction to be processed. Valid values are ORA_REPLACE, ORA_UPGRADE, or ORA_CANCEL_TRANSACTION, which are defined in the lookup type ORA_CSE_TRANSACTION_TYPE. The attribute is required.
  • Read Only: true
    Maximum Length: 30
    Value that identifies the type of transaction from the source application that created or updated the asset.
  • Transacted Customer Assets
    Title: Transacted Customer Assets
    The Transacted Customer Assets resource manages details that allow you to create a customer asset.
  • Value that uniquely identifies the asset transaction. It is a value that the application generates when it creates a transaction. This attribute is read-only.
Nested Schema : Transacted Customer Assets
Type: array
Title: Transacted Customer Assets
The Transacted Customer Assets resource manages details that allow you to create a customer asset.
Show Source
Nested Schema : customerAssetTransactions-TransactedCustomerAsset-item-response
Type: object
Show Source
  • Value that uniquely identifies the asset. A customer asset identifying the replaced asset is required if the transaction line type is ORA_INBOUND. A customer asset identifying the replacement asset is required if the transaction line type is ORA_OUTBOUND and the source system type is ORA_EXTERNAL. You can provide either the asset number or the asset identifier.
  • Number that uniquely identifies the asset. A customer asset identifying the replaced asset is required if the transaction line type is ORA_INBOUND. A customer asset identifying the replacement asset is required if the transaction line type is ORA_OUTBOUND and the source system type is ORA_EXTERNAL. You can provide either the asset number or the asset identifier.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the process to be used when the staged transactions are created for the replacement or advance exchange processing. This attribute differentiates the exchange process and the depot repair process.
  • Links
  • Value that uniquely identifies the order line. It is the return material authorization line for the replaced asset if the transaction line type is ORA_INBOUND. It is the sales order line for the replacement asset if the transaction line type is ORA_OUTBOUND.
  • Maximum Length: 120
    Number that identifies the order line. It is the return material authorization line number for the replaced asset if the transaction line type is ORA_INBOUND. It is the sales order line number for the replacement asset if the transaction line type is ORA_OUTBOUND. If the source system type is ORA_INTERNAL, the value provided is ignored and the value defaults to the sales order line number from the order line identifier for the transaction.
  • Maximum Length: 120
    Number that identifies the order. It is the return material authorization order number for the replaced asset if the transaction line type is ORA_INBOUND. It is the sales order number for the replacement asset if the transaction line type is ORA_OUTBOUND. If the source system type is ORA_INTERNAL, the value provided is ignored and the value defaults to the sales order number from the order line identifier for the transaction.
  • Date when the order line is fulfilled in the source system. If the source system type is ORA_EXTERNAL, a value is required, only a past date can be provided. When the source system type is ORA_INTERNAL, the fulfillment dates of the orders are used as the source of truth.
  • Value that uniquely identifies transacted asset in the asset transaction. It is a value that the application generates when it creates a transaction. This attribute is read-only.
  • Quantity of transaction for the asset. It is the quantity to be replaced when the transaction line type is ORA_INBOUND. It is the replacement quantity when the transaction line type is ORA_OUTBOUND. If the source system type is ORA_EXTERNAL, quantities and unit of measures for the transaction are defaulted from the assets. If the source system is ORA_INTERNAL, quantities and unit of measures for the transaction are defaulted from the order lines.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure of the transacted asset quantity. It must be convertible to the primary asset item unit of measure for non-serialized products. If it is not provided, it is defaulted to the primary asset item unit of measure.
  • Value that uniquely identifies the asset transaction. It is a value that the application generates when it creates a transaction. This attribute is read-only.
  • Maximum Length: 30
    Type of transaction line. Valid values are ORA_INBOUND or ORA_OUTBOUND, which are defined in the lookup type ORA_CSE_TXN_LINE_TYPE. It is required to provide one transaction line of ORA_INBOUND type and one line of ORA_OUTBOUND type when the transaction type is ORA_REPLACE or ORA_UPGRADE.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of the transacted asset. This attribute is read-only. Values are ORA_PENDING or ORA_COMPLETED. When the source system type is ORA_INTERNAL, the transaction status is initially set to ORA_PENDING. It moves to ORA_COMPLETED whenever the corresponding order is fulfilled. When the source system is ORA_EXTERNAL, the transaction status is directly set to ORA_COMPLETED since it is assumed that the orders are fulfilled in the source system.
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