Get all transfer order shipment lines

get

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

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>
  • This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
  • 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
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey :Finds the transfer order shipment lines associated with the charge line with the specified primary key.
      Finder Variables:
      • TropChargeToShipLineId :Value that identifies the charge line transfer order shipment line association.
    • findChargeTransferOrderShipLines :Finds the transfer order shipment lines associated with the charge line that match the specified criteria.
      Finder Variables:
      • bindActAmtInDocCurr :Value that identifies the allocated actual amount in the document currency.
      • bindDestinationOrganization :Value that identifies the name of the organization receiving goods.
      • bindEstAmtinDocCurr :Value that identifies the allocated estimated amount in the document currency.
      • bindItemNumber :Value that identifies the item on the transfer order.
      • bindQuantityShipped :Value that identifies the quantity shipped against the transfer order line.
      • bindRequestedQuantity :Value that identifies the requested quantity on the transfer order line.
      • bindShipmentLineNum :Value that identifies the shipment line number for which landed cost charges are applied.
      • bindShipmentNumber :Value that identifies the shipment number.
      • bindSourceOrganization :Value that identifies the name of the organization transferring goods to the destination organization.
      • bindTOLineNumber :Value that identifies the transfer order line number.
      • bindTransferOrder :Value that identifies the transfer order.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • 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
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • ActAmountInDocumentCurrency; number; Amount on the charge line in the trade operation currency.
    • ActAmountInFunctionalCurrrency; number; Amount on the charge line in the functional currency of the invoice.
    • ActAmountInMatRequisitionBUCurrency; number; Amount on the charge line in the material requisitioning BU functional currency.
    • ActAmountPERUnitInDocumentCurrency; number; Per unit amount on the charge line in the trade operation currency.
    • ActAmountPERUnitInFunctionalCurrency; number; Per unit amount on the charge line in the invoice functional currency.
    • ActAmountPERUnitInMatRequisitionBUCurrency; number; Per unit amount on the charge line in the material requisitioning BU functional currency.
    • ActTaxInDocumentCurrency; number; Nonrecoverable tax on the charge line in the trade operation currency.
    • ActTaxInFunctionalCurrency; number; Nonrecoverable tax on the charge line in the invoice functional currency.
    • ActTaxInMatRequisitionBUCurrency; number; Nonrecoverable tax on the charge line in the material requisitioning BU functional currency.
    • ActTaxPERUnitInDocumentCurrency; number; Per unit nonrecoverable tax on the charge line in the trade operation currency.
    • ActTaxPERUnitInFunctionalCurrency; number; Per unit nonrecoverable tax on the charge line in the invoice functional currency.
    • ActTaxPERUnitInMatRequisitionBUCurrency; number; Per unit nonrecoverable tax on the charge line in the material requisitioning BU functional currency.
    • AllocationFactor; number; Base factor value used for allocation.
    • AllocationPercentage; number; Percentage used for charge allocation.
    • Currency; string; Currency on the transfer order.
    • CurrencyCode; string; Transfer order currency code.
    • DestinationOrganizationCode; string; Code for the organization receiving goods from the source organization.
    • DestinationOrganizationId; integer; Unique identifier for the destination organization.
    • EstAmountInChargeCurrency; number; Allocated estimated amount in the charge BU.
    • EstAmountInDocumentCurrency; number; Allocated estimated amount in the trade operation.
    • EstAmountInFunctionalCurrency; number; Allocated estimated amount in the invoice functional currency.
    • EstAmountPERUnitInChargeCurrency; number; Allocated estimated per unit amount in the charge BU currency.
    • EstAmountPERUnitInFunctionalCurrency; number; Allocated estimated per unit amount in the invoice functional currency.
    • EstAmountUnitInDocumentCurrency; number; Allocated estimated per unit amount in the trade operation.
    • EstTaxInChargeCurrency; number; Estimated nonrecoverable tax on the charge line.
    • EstTaxInDocumentCurrency; number; Estimated nonrecoverable tax on the charge line in the trade operation.
    • EstTaxInFunctionalCurrency; number; Estimated nonrecoverable tax on the charge line in the invoice functional currency.
    • EstTaxInMatRequisitionBUCurrency; number; Estimated nonrecoverable tax on the charge line in the material BU.
    • EstTaxPERUnitInChargeCurrency; number; Estimated per unit nonrecoverable tax on the charge line.
    • EstTaxPERUnitInFunctionalCurrency; number; Estimated per unit nonrecoverable tax on the charge line in the invoice functional currency.
    • EstTaxPERUnitInMatRequisitionBUCurrency; number; Estimated per unit nonrecoverable tax on the charge line in the material BU.
    • EstTaxUnitInDocumentCurrency; number; Estimated per unit nonrecoverable tax on the charge line in the trade operation.
    • EstimatedTransferPrice; number; Estimated unit price from the source organization to the destination organization in the functional currency.
    • ExtendedPrecision; integer; Value that identifies the extended precision.
    • InventoryItemId; integer; Identifier for an inventory item.
    • InventoryOrganizationId; integer; Identifier for the inventory organization.
    • ItemNumber; string; Value that identifies the item number.
    • LocationId; integer; Unique identifier of the location at which the item is delivered.
    • LocationName; string; Location to which the item is delivered.
    • MaterialRequisitionBUCurrencyCode; string; Material requisition BU currency code.
    • Precision; integer; Value that identifies the currency precision.
    • PrimaryUOMCode; string; Value that identifies the primary UOM.
    • QuantityReceived; number; Quantity on the transfer order receipt.
    • QuantityShipped; number; Quantity shipped against the transfer order line.
    • Rate; number; Value that indicates the allocation rate.
    • RequestedQuantity; number; Requested quantity on the transfer order line.
    • SecondaryQuantityReceived; number; Quantity on the transfer order receipt in the secondary UOM.
    • SecondaryQuantityShipped; number; Ordered quantity on the transfer order in the secondary UOM.
    • SecondaryRequestedQuantity; number; Requested quantity on the transfer order line in the secondary UOM.
    • ShipmentHeaderId; integer; Unique identifier of the shipment header.
    • ShipmentLineId; integer; Unique identifier of the shipment line.
    • ShipmentLineNumber; integer; Line number for the shipment for which landed cost charges are applied.
    • ShipmentNumber; string; Value that identifies the shipment number.
    • SourceOrganizationCode; string; Code for the organization transferring goods to the destination organization.
    • SourceOrganizationId; integer; Unique identifier for the organization transferring goods to the destination organization.
    • ToshiplineChargeActualId; integer; Unique identifier of the charge invoice amounts allocated to the transfer order ship line in a trade operation.
    • ToshiplineChargeEstimateId; integer; Unique identifier of the charge amounts allocated to the transfer order ship line in a trade operation.
    • TrackedQuantity; number; Tracked quantity on the associated transfer order.
    • TradeOperationChargeId; integer; Unique identifier of the trade operation charge.
    • TransferOrderId; integer; Value that uniquely identifies the transfer order.
    • TransferOrderLineId; integer; Value that uniquely identifies the transfer order line.
    • TransferOrderLineNumber; integer; Transfer order line number for the shipment.
    • TransferOrderNumber; string; Transfer order number for the shipment.
    • TropChargeToShipLineId; integer; Unique identifier for the charge line transfer order shipment line association.
    • UOMCode; string; Unit of measure for the transfer order ship line quantity.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • 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 : tradeOperations-charges-chargeTransferOrderShipLines
Type: object
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Nested Schema : Items
Type: array
Title: Items
The items in the collection.
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Nested Schema : tradeOperations-charges-chargeTransferOrderShipLines-item-response
Type: object
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