Create a validation

post

/fscmRestApi/resources/11.13.18.05/validateReceivingTransactionDates

Request

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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
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  • Abbreviation that identifies the message that describes the error that occurred when validating the transaction date. If the Return Status attribute contains a value of SUCCESS, then the Error Code attribute is empty.
  • Message that describes the error that occurred when validating the transaction date. If the Return Status attribute contains a value of SUCCESS, then the Error Explanation attribute is empty.
  • Value that uniquely identifies the item.
  • Value that uniquely identifies the parent transaction.
  • Value that uniquely identifies the purchase order schedule.
  • Value that uniquely identifies the RMA receipt advice line.
  • Status returned by the application when validating the date. Valid values are SUCCESS, ERROR, and WARNING. SUCCESS: the application successfully validated the date for the transaction. ERROR: the validation failed. WARNING: the validation found a potential problem but allowed the transaction to continue.
  • Value that uniquely identifies the shipment line.
  • Document type of the shipment. Valid values are PO, RMA, TRANSFER ORDER and INVENTORY.
  • Value that uniquely identifies the receiving organization.
  • Title: Receipt Date
    Date for the current receiving transaction.
  • Default Value: RECEIVE
    Type of transaction being validated. Valid values are ACCEPT, REJECT, TRANSFER, DELIVER, CORRECT, RETURN TO VENDOR, RETURN TO RECEIVING, RETURN TO CUSTOMER, and RETURN TO ORGANIZATION.
  • Value that uniquely identifies the transfer order line.
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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 : validateReceivingTransactionDates-item-response
Type: object
Show Source
  • Abbreviation that identifies the message that describes the error that occurred when validating the transaction date. If the Return Status attribute contains a value of SUCCESS, then the Error Code attribute is empty.
  • Message that describes the error that occurred when validating the transaction date. If the Return Status attribute contains a value of SUCCESS, then the Error Explanation attribute is empty.
  • Value that uniquely identifies the item.
  • Links
  • Value that uniquely identifies the parent transaction.
  • Value that uniquely identifies the purchase order schedule.
  • Value that uniquely identifies the RMA receipt advice line.
  • Status returned by the application when validating the date. Valid values are SUCCESS, ERROR, and WARNING. SUCCESS: the application successfully validated the date for the transaction. ERROR: the validation failed. WARNING: the validation found a potential problem but allowed the transaction to continue.
  • Value that uniquely identifies the shipment line.
  • Document type of the shipment. Valid values are PO, RMA, TRANSFER ORDER and INVENTORY.
  • Value that uniquely identifies the receiving organization.
  • Title: Receipt Date
    Date for the current receiving transaction.
  • Default Value: RECEIVE
    Type of transaction being validated. Valid values are ACCEPT, REJECT, TRANSFER, DELIVER, CORRECT, RETURN TO VENDOR, RETURN TO RECEIVING, RETURN TO CUSTOMER, and RETURN TO ORGANIZATION.
  • Value that uniquely identifies the transfer order line.
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