Jump to

• Request
• Response

Create a purchase order schedule

post

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

Request

Path Parameters

• TradeOperationChargeId(required): integer(int64)
  Value that uniquely identifies the trade operation charge.
• TradeOperationId(required): integer(int64)
  Value that uniquely identifies the trade operation.

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.
• Upsert-Mode:
  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

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AllocationBaseFactor: number
  Title: Allocation Base Factor

  Base factor value used for charge allocation.
• AllocationCurrencyCode: string
  Title: Allocation Currency

  Maximum Length: 15

  Currency used for charge allocation.
• AllocationPercentage: number
  Title: Allocation Percentage

  Percentage used for charge allocation.
• AllocationRate: number
  Title: Allocation Rate

  Rate to be applied to purchase order schedules for deriving the charge estimates.
• LandedCostPOScheduleId: integer (int64)
  Title: Landed Cost PO Schedule ID

  Value that uniquely identifies the purchase order schedule for landed cost.
• OrderedQuantity: number
  Title: Ordered Quantity

  Quantity on the purchase order schedule.
• POItemPrice: number
  Title: Item Price

  Item price on the purchase order.
• POPrimaryUOMCode: string
  Maximum Length: 3

  Value that identifies the primary unit of measure for the purchase order schedule quantity.
• POQuantityInPrimaryUOM: number
  Title: Ordered Quantity (Secondary UOM)

  Ordered quantity on the purchase order in the primary unit of measure.
• POQuantityInSecondaryUOM: number
  Title: Ordered Quantity (Secondary UOM)

  Ordered quantity on the purchase order in the secondary unit of measure.
• POSecondaryUOMCode: string
  Maximum Length: 3

  Value that identifies the secondary unit of measure for the purchase order schedule quantity.
• UOMTypeCode: string
  Title: UOM Type

  Maximum Length: 30

  Value that identifies the unit of measure used for charge allocation.

{
    "type":"object",
    "properties":{
        "AllocationPercentage":{
            "title":"Allocation Percentage",
            "type":"number",
            "description":"Percentage used for charge allocation.",
            "nullable":true
        },
        "LandedCostPOScheduleId":{
            "title":"Landed Cost PO Schedule ID",
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order schedule for landed cost.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "PAYLOADHINT":"Show"
            }
        },
        "POQuantityInSecondaryUOM":{
            "title":"Ordered Quantity (Secondary UOM)",
            "type":"number",
            "description":"Ordered quantity on the purchase order in the secondary unit of measure.",
            "nullable":true
        },
        "UOMTypeCode":{
            "title":"UOM Type",
            "maxLength":"30",
            "type":"string",
            "description":"Value that identifies the unit of measure used for charge allocation.",
            "nullable":false
        },
        "AllocationBaseFactor":{
            "title":"Allocation Base Factor",
            "type":"number",
            "description":"Base factor value used for charge allocation.",
            "nullable":true
        },
        "POPrimaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Value that identifies the primary unit of measure for the purchase order schedule quantity.",
            "nullable":false
        },
        "OrderedQuantity":{
            "title":"Ordered Quantity",
            "type":"number",
            "description":"Quantity on the purchase order schedule.",
            "nullable":false
        },
        "POItemPrice":{
            "title":"Item Price",
            "type":"number",
            "description":"Item price on the purchase order.",
            "nullable":false
        },
        "AllocationCurrencyCode":{
            "title":"Allocation Currency",
            "maxLength":"15",
            "type":"string",
            "description":"Currency used for charge allocation.",
            "nullable":false
        },
        "POQuantityInPrimaryUOM":{
            "title":"Ordered Quantity (Secondary UOM)",
            "type":"number",
            "description":"Ordered quantity on the purchase order in the primary unit of measure.",
            "nullable":false
        },
        "AllocationRate":{
            "title":"Allocation Rate",
            "type":"number",
            "description":"Rate to be applied to purchase order schedules for deriving the charge estimates.",
            "nullable":true
        },
        "POSecondaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Value that identifies the secondary unit of measure for the purchase order schedule quantity.",
            "nullable":true
        }
    }
}

Back to Top

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 : tradeOperations-charges-chargePurchaseOrderSchedules-item-response

Type: object

Show Source

• ActAmountInDocumentCurrency: number
  Title: Allocated Actual Amount in Trade Operation Currency

  Read Only: true

  Actual amount on the charge line in the trade operation currency.
• ActAmountInFuncCurrency: number
  Title: Allocated Actual Amount in Functional Currency

  Read Only: true

  Actual amount on the charge line in the functional currency.
• ActAmountInMatRequisitionBUCurrency: number
  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.
• ActAmountPERUnitInDocumentCurrency: number
  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.
• ActAmountPERUnitInFuncCurrency: number
  Title: Allocated Actual per Unit Amount in Functional Currency

  Read Only: true

  Actual per unit amount on the charge line in the functional currency.
• ActAmountPERUnitInMatRequisitionBUCurrency: number
  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.
• ActTaxInDocumentCurrency: number
  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.
• ActTaxInFuncCurrency: number
  Title: Allocated Actual NonRecoverable Tax in Functional Currency

  Read Only: true

  Actual non-recoverable tax on the charge line in the functional currency.
• ActTaxInMatRequisitionBUCurrency: number
  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.
• ActTaxPERUnitInDocumentCurrency: number
  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.
• ActTaxPERUnitInFuncCurrency: number
  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.
• ActTaxPERUnitInMatRequisitionBUCurrency: number
  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.
• AllocationBaseFactor: number
  Title: Allocation Base Factor

  Base factor value used for charge allocation.
• AllocationCurrencyCode: string
  Title: Allocation Currency

  Maximum Length: 15

  Currency used for charge allocation.
• AllocationPercentage: number
  Title: Allocation Percentage

  Percentage used for charge allocation.
• AllocationRate: number
  Title: Allocation Rate

  Rate to be applied to purchase order schedules for deriving the charge estimates.
• DeliverToInvOrg: string
  Title: Delivered-to Inventory Organization Name

  Read Only: true

  Maximum Length: 240

  Name of the inventory organization to which the item is delivered.
• DeliverToInvOrgId: integer (int64)
  Title: Delivered-To Inventory Organization ID

  Read Only: true

  Value that uniquely identifies the inventory organization to which the item is delivered.
• DestinationType: string
  Title: Destination Type

  Read Only: true

  Maximum Length: 80

  Destination type on the purchase order.
• EstAmountInChargeCurrency: number
  Title: Allocated Estimate Amount in Charge Currency

  Read Only: true

  Estimated amount on the charge line in the charge currency.
• EstAmountInDocumentCurrency: number
  Title: Allocated Estimate Amount in Trade Operation Currency

  Read Only: true

  Estimated amount on the charge line in the trade operation currency.
• EstAmountInFunCurrency: number
  Title: Allocated Estimate Amount in Functional Currency

  Read Only: true

  Estimated amount on the charge line in the functional currency.
• EstAmountInMatRequisitionBUCurrency: number
  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.
• EstAmountPERUnitInChargeCurrency: number
  Title: Allocated Estimate per Unit Amount in Charge Currency

  Read Only: true

  Estimated per unit amount on the charge line in the charge currency.
• EstAmountPERUnitInDocumentCurrency: number
  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.
• EstAmountPERUnitInFuncCurrency: number
  Title: Allocated Estimate per Unit Amount in Functional Currency

  Read Only: true

  Estimated per unit amount on the charge line in the functional currency.
• EstAmountPERUnitInMatRequisitionBUCurrency: number
  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.
• EstTaxInDocumentCurrency: number
  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.
• EstTaxInFuncCurrency: number
  Title: Allocated Estimate NonRecoverable Tax in Functional Currency

  Read Only: true

  Estimated non-recoverable tax on the charge line in the functional currency.
• EstTaxInMatRequisitionBUCurrency: number
  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.
• EstTaxPERUnitInChargeCurrency: number
  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.
• EstTaxPERUnitInDocumentCurrency: number
  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.
• EstTaxPERUnitInFuncCurrency: number
  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.
• EstTaxPERUnitInMatRequisitionBUCurrency: number
  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.
• EstTaxtInChargeCurrency: number
  Title: Allocated Estimate NonRecoverable Tax in Charge Currency

  Read Only: true

  Estimated non-recoverable tax on the charge line in the charge currency.
• ItemId: integer (int64)
  Title: Item ID

  Read Only: true

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

  Maximum Length: 300

  Item on the purchase order schedule.
• LandedCostPOScheduleId: integer (int64)
  Title: Landed Cost PO Schedule ID

  Value that uniquely identifies the purchase order schedule for landed cost.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OrderedQuantity: number
  Title: Ordered Quantity

  Quantity on the purchase order schedule.
• POHeaderId: integer (int64)
  Title: Purchase Order Header ID

  Read Only: true

  Value that uniquely identifies the purchase order header.
• POItemPrice: number
  Title: Item Price

  Item price on the purchase order.
• POLineId: integer (int64)
  Title: Purchase Order Line ID

  Read Only: true

  Value that uniquely identifies the purchase order line.
• POLineLocationId: integer (int64)
  Title: Purchase Order Line Location ID

  Read Only: true

  Value that uniquely identifies the purchase order shipment schedule.
• POLineNumber: string
  Title: Purchase Order Line

  Read Only: true

  Maximum Length: 40

  Number that identifies the line in the purchase order.
• PONumber: string
  Title: Purchase Order

  Read Only: true

  Maximum Length: 40

  Number that identifies the material purchase order for the landed cost estimate.
• POPrimaryUOMCode: string
  Maximum Length: 3

  Value that identifies the primary unit of measure for the purchase order schedule quantity.
• POQuantityInPrimaryUOM: number
  Title: Ordered Quantity (Secondary UOM)

  Ordered quantity on the purchase order in the primary unit of measure.
• POQuantityInSecondaryUOM: number
  Title: Ordered Quantity (Secondary UOM)

  Ordered quantity on the purchase order in the secondary unit of measure.
• POScheduleAmount: number
  Title: PO Schedule Amount

  Read Only: true

  Amount on the purchase order schedule line.
• POScheduleFuncCurrencyAmount: number
  Title: PO Schedule Functional Currency Amount

  Read Only: true

  Functional currency amount on the purchase order schedule line.
• POScheduleNumber: string
  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.
• POSecondaryUOMCode: string
  Maximum Length: 3

  Value that identifies the secondary unit of measure for the purchase order schedule quantity.
• ProcurementBU: string
  Title: Procurement BU

  Read Only: true

  Maximum Length: 240

  Procurement business unit on the purchase order schedule.
• ProcurementBUId: integer (int64)
  Title: Procurement Business Unit ID

  Read Only: true

  Value that uniquely identifies the procurement business unit for the material purchase order schedule.
• ProfitCenterBU: string
  Title: Profit Center BU

  Read Only: true

  Maximum Length: 240

  Profit center business unit on the purchase order schedule.
• ProfitCenterBUId: integer (int64)
  Title: Profit Center BU ID

  Read Only: true

  Value that uniquely identifies the profit center business unit for the material purchase order schedule.
• ReceiptQuantity: number
  Title: Receipt Quantity

  Read Only: true

  Received quantity corresponding to the purchase order schedule.
• RequisitioningBU: string
  Title: Requisitioning BU

  Read Only: true

  Maximum Length: 240

  Requisitioning business unit on the purchase order schedule.
• RequisitioningBUId: integer (int64)
  Title: Requisitioning BU ID

  Read Only: true

  Value that uniquely identifies the requisitioning business unit for the material purchase order schedule.
• ShiptoLocation: string
  Title: Ship-to Location

  Read Only: true

  Maximum Length: 240

  Location to which the item is delivered.
• ShipToLocationId: integer (int64)
  Title: Ship-To Location ID

  Read Only: true

  Value that uniquely identifies the location to which the item is delivered.
• Supplier: string
  Title: Supplier

  Read Only: true

  Maximum Length: 360

  Supplier on the purchase order.
• SupplierSite: string
  Title: Supplier Site

  Read Only: true

  Maximum Length: 240

  Supplier site on the purchase order.
• SupplierSiteId: integer (int64)
  Title: Supplier Site ID

  Read Only: true

  Value that uniquely identifies the supplier site on the purchase order.
• UnitOfMeasure: string
  Title: Unit of Measure

  Read Only: true

  Maximum Length: 25

  Unit of measure for the purchase order schedule quantity.
• UOMTypeCode: string
  Title: UOM Type

  Maximum Length: 30

  Value that identifies the unit of measure used for charge allocation.

{
    "type":"object",
    "properties":{
        "PONumber":{
            "title":"Purchase Order",
            "maxLength":"40",
            "type":"string",
            "description":"Number that identifies the material purchase order for the landed cost estimate.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POScheduleAmount":{
            "title":"PO Schedule Amount",
            "type":"number",
            "description":"Amount on the purchase order schedule line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "RequisitioningBUId":{
            "title":"Requisitioning BU ID",
            "type":"integer",
            "description":"Value that uniquely identifies the requisitioning business unit for the material purchase order schedule.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "controlType":"number_edit",
                "precision":"18"
            },
            "x-queryable":true
        },
        "EstTaxPERUnitInMatRequisitionBUCurrency":{
            "title":"Allocated Estimate per Unit NonRecoverable Tax in Material Requisition BU Currency",
            "type":"number",
            "description":"Estimated per unit non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShiptoLocation":{
            "title":"Ship-to Location",
            "maxLength":"240",
            "type":"string",
            "description":"Location to which the item is delivered.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "POLineLocationId":{
            "title":"Purchase Order Line Location ID",
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order shipment schedule.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ActTaxInDocumentCurrency":{
            "title":"Allocated Actual NonRecoverable Tax in Trade Operation Currency",
            "type":"number",
            "description":"Actual non-recoverable tax on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemId":{
            "title":"Item ID",
            "type":"integer",
            "description":"Value that uniquely identifies the item.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ActAmountPERUnitInFuncCurrency":{
            "title":"Allocated Actual per Unit Amount in Functional Currency",
            "type":"number",
            "description":"Actual per unit amount on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstAmountInChargeCurrency":{
            "title":"Allocated Estimate Amount in Charge Currency",
            "type":"number",
            "description":"Estimated amount on the charge line in the charge currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstTaxInFuncCurrency":{
            "title":"Allocated Estimate NonRecoverable Tax in Functional Currency",
            "type":"number",
            "description":"Estimated non-recoverable tax on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstAmountPERUnitInMatRequisitionBUCurrency":{
            "title":"Allocated Estimate per Unit Amount in Material Requisition BU Currency",
            "type":"number",
            "description":"Estimated per unit amount on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ProfitCenterBUId":{
            "title":"Profit Center BU ID",
            "type":"integer",
            "description":"Value that uniquely identifies the profit center business unit for the material purchase order schedule.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "controlType":"number_edit",
                "precision":"18"
            },
            "x-queryable":true
        },
        "POPrimaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Value that identifies the primary unit of measure for the purchase order schedule quantity.",
            "nullable":false,
            "x-queryable":true
        },
        "RequisitioningBU":{
            "title":"Requisitioning BU",
            "maxLength":"240",
            "type":"string",
            "description":"Requisitioning business unit on the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "controlType":"default"
            },
            "x-queryable":true
        },
        "ProfitCenterBU":{
            "title":"Profit Center BU",
            "maxLength":"240",
            "type":"string",
            "description":"Profit center business unit on the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POItemPrice":{
            "title":"Item Price",
            "type":"number",
            "description":"Item price on the purchase order.",
            "nullable":false,
            "x-queryable":true
        },
        "AllocationCurrencyCode":{
            "title":"Allocation Currency",
            "maxLength":"15",
            "type":"string",
            "description":"Currency used for charge allocation.",
            "nullable":false,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "POLineId":{
            "title":"Purchase Order Line ID",
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "POQuantityInPrimaryUOM":{
            "title":"Ordered Quantity (Secondary UOM)",
            "type":"number",
            "description":"Ordered quantity on the purchase order in the primary unit of measure.",
            "nullable":false,
            "x-queryable":true
        },
        "AllocationRate":{
            "title":"Allocation Rate",
            "type":"number",
            "description":"Rate to be applied to purchase order schedules for deriving the charge estimates.",
            "nullable":true,
            "x-queryable":true
        },
        "EstTaxPERUnitInFuncCurrency":{
            "title":"Allocated Estimate per Unit NonRecoverable Tax in Functional Currency",
            "type":"number",
            "description":"Estimated per unit non-recoverable tax on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ProcurementBUId":{
            "title":"Procurement Business Unit ID",
            "type":"integer",
            "description":"Value that uniquely identifies the procurement business unit for the material purchase order schedule.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "controlType":"number_edit",
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProcurementBU":{
            "title":"Procurement BU",
            "maxLength":"240",
            "type":"string",
            "description":"Procurement business unit on the purchase order schedule.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "UnitOfMeasure":{
            "title":"Unit of Measure",
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure for the purchase order schedule quantity.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "controlType":"edit"
            },
            "x-queryable":true
        },
        "POScheduleFuncCurrencyAmount":{
            "title":"PO Schedule Functional Currency Amount",
            "type":"number",
            "description":"Functional currency amount on the purchase order schedule line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AllocationPercentage":{
            "title":"Allocation Percentage",
            "type":"number",
            "description":"Percentage used for charge allocation.",
            "nullable":true,
            "x-queryable":true
        },
        "LandedCostPOScheduleId":{
            "title":"Landed Cost PO Schedule ID",
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order schedule for landed cost.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ActAmountPERUnitInDocumentCurrency":{
            "title":"Allocated Actual per Unit Amount in Trade Operation Currency",
            "type":"number",
            "description":"Actual per unit amount on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ActTaxInFuncCurrency":{
            "title":"Allocated Actual NonRecoverable Tax in Functional Currency",
            "type":"number",
            "description":"Actual non-recoverable tax on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AllocationBaseFactor":{
            "title":"Allocation Base Factor",
            "type":"number",
            "description":"Base factor value used for charge allocation.",
            "nullable":true,
            "x-queryable":true
        },
        "EstAmountPERUnitInDocumentCurrency":{
            "title":"Allocated Estimate per Unit Amount in Trade Operation Currency",
            "type":"number",
            "description":"Estimated per unit amount on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstTaxInDocumentCurrency":{
            "title":"Allocated Estimate NonRecoverable Tax in Trade Operation Currency",
            "type":"number",
            "description":"Estimated non-recoverable tax on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierSite":{
            "title":"Supplier Site",
            "maxLength":"240",
            "type":"string",
            "description":"Supplier site on the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "EstTaxInMatRequisitionBUCurrency":{
            "title":"Allocated Estimate NonRecoverable Tax in Material Requisitioning BU Currency",
            "type":"number",
            "description":"Estimated non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstAmountInDocumentCurrency":{
            "title":"Allocated Estimate Amount in Trade Operation Currency",
            "type":"number",
            "description":"Estimated amount on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ActAmountInDocumentCurrency":{
            "title":"Allocated Actual Amount in Trade Operation Currency",
            "type":"number",
            "description":"Actual amount on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POQuantityInSecondaryUOM":{
            "title":"Ordered Quantity (Secondary UOM)",
            "type":"number",
            "description":"Ordered quantity on the purchase order in the secondary unit of measure.",
            "nullable":true,
            "x-queryable":true
        },
        "ActAmountInFuncCurrency":{
            "title":"Allocated Actual Amount in Functional Currency",
            "type":"number",
            "description":"Actual amount on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ActTaxPERUnitInDocumentCurrency":{
            "title":"Allocated Actual per Unit NonRecoverable Tax in Trade Operation Currency",
            "type":"number",
            "description":"Actual per unit non-recoverable tax on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DestinationType":{
            "title":"Destination Type",
            "maxLength":"80",
            "type":"string",
            "description":"Destination type on the purchase order.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "EstTaxPERUnitInDocumentCurrency":{
            "title":"Allocated Estimate per Unit NonRecoverable Tax in Trade Operation Currency",
            "type":"number",
            "description":"Estimated per unit non-recoverable tax on the charge line in the trade operation currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POScheduleNumber":{
            "title":"Purchase Order Schedule",
            "maxLength":"40",
            "type":"string",
            "description":"Number that identifies the schedule of the material purchase order line used for the landed cost estimate.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstAmountPERUnitInFuncCurrency":{
            "title":"Allocated Estimate per Unit Amount in Functional Currency",
            "type":"number",
            "description":"Estimated per unit amount on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemNumber":{
            "maxLength":"300",
            "type":"string",
            "description":"Item on the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "POHeaderId":{
            "title":"Purchase Order Header ID",
            "type":"integer",
            "description":"Value that uniquely identifies the purchase order header.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierSiteId":{
            "title":"Supplier Site ID",
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site on the purchase order.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ActAmountInMatRequisitionBUCurrency":{
            "title":"Allocated Actual Amount in Material Requisition BU Currency",
            "type":"number",
            "description":"Actual amount on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ActTaxPERUnitInMatRequisitionBUCurrency":{
            "title":"Allocated Actual per Unit NonRecoverable Tax in Material Requisition BU Currency",
            "type":"number",
            "description":"Actual per unit non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "Supplier":{
            "title":"Supplier",
            "maxLength":"360",
            "type":"string",
            "description":"Supplier on the purchase order.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "ActTaxInMatRequisitionBUCurrency":{
            "title":"Allocated Actual NonRecoverable Tax in Material Requisition BU Currency",
            "type":"number",
            "description":"Actual non-recoverable tax on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "POSecondaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Value that identifies the secondary unit of measure for the purchase order schedule quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "EstAmountPERUnitInChargeCurrency":{
            "title":"Allocated Estimate per Unit Amount in Charge Currency",
            "type":"number",
            "description":"Estimated per unit amount on the charge line in the charge currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShipToLocationId":{
            "title":"Ship-To Location ID",
            "type":"integer",
            "description":"Value that uniquely identifies the location to which the item is delivered.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "EstAmountInFunCurrency":{
            "title":"Allocated Estimate Amount in Functional Currency",
            "type":"number",
            "description":"Estimated amount on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DeliverToInvOrg":{
            "title":"Delivered-to Inventory Organization Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the inventory organization to which the item is delivered.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "EstTaxPERUnitInChargeCurrency":{
            "title":"Allocated Estimate per Unit NonRecoverable Tax in Charge Currency",
            "type":"number",
            "description":"Estimated per unit non-recoverable tax on the charge line in the charge currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "UOMTypeCode":{
            "title":"UOM Type",
            "maxLength":"30",
            "type":"string",
            "description":"Value that identifies the unit of measure used for charge allocation.",
            "nullable":false,
            "x-queryable":true
        },
        "OrderedQuantity":{
            "title":"Ordered Quantity",
            "type":"number",
            "description":"Quantity on the purchase order schedule.",
            "nullable":false,
            "x-queryable":true
        },
        "POLineNumber":{
            "title":"Purchase Order Line",
            "maxLength":"40",
            "type":"string",
            "description":"Number that identifies the line in the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstAmountInMatRequisitionBUCurrency":{
            "title":"Allocated Estimate Amount in Material Requisition BU Currency",
            "type":"number",
            "description":"Estimated amount on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DeliverToInvOrgId":{
            "title":"Delivered-To Inventory Organization ID",
            "type":"integer",
            "description":"Value that uniquely identifies the inventory organization to which the item is delivered.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ActAmountPERUnitInMatRequisitionBUCurrency":{
            "title":"Allocated Actual per Unit Amount in Material Requisition BU Currency",
            "type":"number",
            "description":"Actual per unit amount on the charge line in the functional currency of the business unit that is requisitioning the material.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EstTaxtInChargeCurrency":{
            "title":"Allocated Estimate NonRecoverable Tax in Charge Currency",
            "type":"number",
            "description":"Estimated non-recoverable tax on the charge line in the charge currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReceiptQuantity":{
            "title":"Receipt Quantity",
            "type":"number",
            "description":"Received quantity corresponding to the purchase order schedule.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ActTaxPERUnitInFuncCurrency":{
            "title":"Allocated Actual per Unit NonRecoverable Tax in Functional Currency",
            "type":"number",
            "description":"Actual per unit non-recoverable tax on the charge line in the functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• 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."
        }
    }
}

Back to Top