Create a purchase order schedule

post

/fscmRestApi/resources/11.13.18.05/tradeOperations/{TradeOperationId}/child/charges/{TradeOperationChargeId}/child/chargePurchaseOrderSchedules

Request

Path Parameters
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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root 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 : tradeOperations-charges-chargePurchaseOrderSchedules-item-response
Type: object
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  • Title: Allocated Actual Amount in Trade Operation Currency
    Read Only: true
    Actual amount on the charge line in the trade operation currency.
  • Title: Allocated Actual Amount in Functional Currency
    Read Only: true
    Actual amount on the charge line in the functional currency.
  • Title: Allocated Actual Amount in Material Requisition BU Currency
    Read Only: true
    Actual amount on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Actual per Unit Amount in Trade Operation Currency
    Read Only: true
    Actual per unit amount on the charge line in the trade operation currency.
  • Title: Allocated Actual per Unit Amount in Functional Currency
    Read Only: true
    Actual per unit amount on the charge line in the functional currency.
  • Title: Allocated Actual per Unit Amount in Material Requisition BU Currency
    Read Only: true
    Actual per unit amount on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Actual NonRecoverable Tax in Trade Operation Currency
    Read Only: true
    Actual non-recoverable tax on the charge line in the trade operation currency.
  • Title: Allocated Actual NonRecoverable Tax in Functional Currency
    Read Only: true
    Actual non-recoverable tax on the charge line in the functional currency.
  • Title: Allocated Actual NonRecoverable Tax in Material Requisition BU Currency
    Read Only: true
    Actual non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Actual per Unit NonRecoverable Tax in Trade Operation Currency
    Read Only: true
    Actual per unit non-recoverable tax on the charge line in the trade operation currency.
  • Title: Allocated Actual per Unit NonRecoverable Tax in Functional Currency
    Read Only: true
    Actual per unit non-recoverable tax on the charge line in the functional currency.
  • Title: Allocated Actual per Unit NonRecoverable Tax in Material Requisition BU Currency
    Read Only: true
    Actual per unit non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocation Base Factor
    Base factor value used for charge allocation.
  • Title: Allocation Currency
    Maximum Length: 15
    Currency used for charge allocation.
  • Title: Allocation Percentage
    Percentage used for charge allocation.
  • Title: Allocation Rate
    Rate to be applied to purchase order schedules for deriving the charge estimates.
  • Title: Delivered-to Inventory Organization Name
    Read Only: true
    Maximum Length: 240
    Name of the inventory organization to which the item is delivered.
  • Title: Delivered-To Inventory Organization ID
    Read Only: true
    Value that uniquely identifies the inventory organization to which the item is delivered.
  • Title: Destination Type
    Read Only: true
    Maximum Length: 80
    Destination type on the purchase order.
  • Title: Allocated Estimate Amount in Charge Currency
    Read Only: true
    Estimated amount on the charge line in the charge currency.
  • Title: Allocated Estimate Amount in Trade Operation Currency
    Read Only: true
    Estimated amount on the charge line in the trade operation currency.
  • Title: Allocated Estimate Amount in Functional Currency
    Read Only: true
    Estimated amount on the charge line in the functional currency.
  • Title: Allocated Estimate Amount in Material Requisition BU Currency
    Read Only: true
    Estimated amount on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Estimate per Unit Amount in Charge Currency
    Read Only: true
    Estimated per unit amount on the charge line in the charge currency.
  • Title: Allocated Estimate per Unit Amount in Trade Operation Currency
    Read Only: true
    Estimated per unit amount on the charge line in the trade operation currency.
  • Title: Allocated Estimate per Unit Amount in Functional Currency
    Read Only: true
    Estimated per unit amount on the charge line in the functional currency.
  • Title: Allocated Estimate per Unit Amount in Material Requisition BU Currency
    Read Only: true
    Estimated per unit amount on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Estimate NonRecoverable Tax in Trade Operation Currency
    Read Only: true
    Estimated non-recoverable tax on the charge line in the trade operation currency.
  • Title: Allocated Estimate NonRecoverable Tax in Functional Currency
    Read Only: true
    Estimated non-recoverable tax on the charge line in the functional currency.
  • Title: Allocated Estimate NonRecoverable Tax in Material Requisitioning BU Currency
    Read Only: true
    Estimated non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Estimate per Unit NonRecoverable Tax in Charge Currency
    Read Only: true
    Estimated per unit non-recoverable tax on the charge line in the charge currency.
  • Title: Allocated Estimate per Unit NonRecoverable Tax in Trade Operation Currency
    Read Only: true
    Estimated per unit non-recoverable tax on the charge line in the trade operation currency.
  • Title: Allocated Estimate per Unit NonRecoverable Tax in Functional Currency
    Read Only: true
    Estimated per unit non-recoverable tax on the charge line in the functional currency.
  • Title: Allocated Estimate per Unit NonRecoverable Tax in Material Requisition BU Currency
    Read Only: true
    Estimated per unit non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.
  • Title: Allocated Estimate NonRecoverable Tax in Charge Currency
    Read Only: true
    Estimated non-recoverable tax on the charge line in the charge currency.
  • Title: Item ID
    Read Only: true
    Value that uniquely identifies the item.
  • Read Only: true
    Maximum Length: 300
    Item on the purchase order schedule.
  • Title: Landed Cost PO Schedule ID
    Value that uniquely identifies the purchase order schedule for landed cost.
  • Links
  • Title: Ordered Quantity
    Quantity on the purchase order schedule.
  • Title: Purchase Order Header ID
    Read Only: true
    Value that uniquely identifies the purchase order header.
  • Title: Item Price
    Item price on the purchase order.
  • Title: Purchase Order Line ID
    Read Only: true
    Value that uniquely identifies the purchase order line.
  • Title: Purchase Order Line Location ID
    Read Only: true
    Value that uniquely identifies the purchase order shipment schedule.
  • Title: Purchase Order Line
    Read Only: true
    Maximum Length: 40
    Number that identifies the line in the purchase order.
  • Title: Purchase Order
    Read Only: true
    Maximum Length: 40
    Number that identifies the material purchase order for the landed cost estimate.
  • Maximum Length: 3
    Value that identifies the primary unit of measure for the purchase order schedule quantity.
  • Title: Ordered Quantity (Secondary UOM)
    Ordered quantity on the purchase order in the primary unit of measure.
  • Title: Ordered Quantity (Secondary UOM)
    Ordered quantity on the purchase order in the secondary unit of measure.
  • Title: PO Schedule Amount
    Read Only: true
    Amount on the purchase order schedule line.
  • Title: PO Schedule Functional Currency Amount
    Read Only: true
    Functional currency amount on the purchase order schedule line.
  • Title: Purchase Order Schedule
    Read Only: true
    Maximum Length: 40
    Number that identifies the schedule of the material purchase order line used for the landed cost estimate.
  • Maximum Length: 3
    Value that identifies the secondary unit of measure for the purchase order schedule quantity.
  • Title: Procurement BU
    Read Only: true
    Maximum Length: 240
    Procurement business unit on the purchase order schedule.
  • Title: Procurement Business Unit ID
    Read Only: true
    Value that uniquely identifies the procurement business unit for the material purchase order schedule.
  • Title: Profit Center BU
    Read Only: true
    Maximum Length: 240
    Profit center business unit on the purchase order schedule.
  • Title: Profit Center BU ID
    Read Only: true
    Value that uniquely identifies the profit center business unit for the material purchase order schedule.
  • Title: Receipt Quantity
    Read Only: true
    Received quantity corresponding to the purchase order schedule.
  • Title: Requisitioning BU
    Read Only: true
    Maximum Length: 240
    Requisitioning business unit on the purchase order schedule.
  • Title: Requisitioning BU ID
    Read Only: true
    Value that uniquely identifies the requisitioning business unit for the material purchase order schedule.
  • Title: Ship-to Location
    Read Only: true
    Maximum Length: 240
    Location to which the item is delivered.
  • Title: Ship-To Location ID
    Read Only: true
    Value that uniquely identifies the location to which the item is delivered.
  • Title: Supplier
    Read Only: true
    Maximum Length: 360
    Supplier on the purchase order.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Supplier site on the purchase order.
  • Title: Supplier Site ID
    Read Only: true
    Value that uniquely identifies the supplier site on the purchase order.
  • Title: Unit of Measure
    Read Only: true
    Maximum Length: 25
    Unit of measure for the purchase order schedule quantity.
  • Title: UOM Type
    Maximum Length: 30
    Value that identifies the unit of measure used for charge allocation.
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