Table of Contents
Get Started
- Quick Start
- Privileges
-
Use Cases
-
Inventory Management
- Create Units of Measure Usages
- Update Lot-Specific Conversions
- Get Inventory Quantities
- Manage Inventory Balances from External Applications
- Inventory Staged Reservations
- Integrate Shipment Request and Shipment Confirmation Processes for External Applications
- Integrate Receipt Advice and Receipt Confirmation Processes for External Applications
- Receive Shipped Items
- Manage Inventory Transactions from External Applications
- Project Transfer to Move Material from One Project Task to Another
- Import Trade Transactions into Supply Chain Financial Orchestration for Generating Intercompany Invoicing
- Product Recall Management
-
Manufacturing
- Get and Post the Components Consumed to Fulfill Work Orders
- Get and Post the Resources Consumed to Fulfill Work Orders
- Perform Output Transactions for Process Work Orders
- Get and Post the Resources Consumed Without Using Serials
- Post Quantities Completed for Work Order Operations
- Post Assemblies Without Referencing Work Orders
- Reschedule Work Orders at the Midpoint
- Rework Work Orders
- Transform Work Orders
- Create and Update Discrete Work Definitions
- Perform Inline Work In Process Inspection
- Execute Action Rules as Part of the Inspection Process
- Create, Update, and Query Production Exceptions
- Perform Orderless Transactions
-
Supply Chain Collaboration
- Get Collaboration Relationship Candidates
- Get and Patch Collaboration Relationships
- Post Collaboration Relationships
- Post Collaboration Order Forecasts
- Post and Get Collaboration Order Forecasts Requests
- Get Collaboration Order Forecasts and Post Commitments
- Post Collaboration Planners
- Get and Patch Collaboration Planners
- Get Historical Collaboration Order Forecasts
- Get and Patch VMI Items
- Post VMI Relationships
- Post VMI Analysts Using Batch
- Get and Patch VMI Analysts
- Create One or More Supplier On-Hand Quantity
- Create Supply Data Upload Requests
- Post Demand Collaborators Using Collaboration Demand Planners
- Find and Update a Document Definition's Measure Parameters
- Upload a File and Check the Status
- Create New Customer Demand
- Find and Delete a Customer Demand
- Configurator
- Quality
- Service Logistics
-
Maintenance
- Create and Update Maintenance Programs
- Create Enterprise Assets and Part List Components
- Create Customer Assets and Charges
- Create Assets Using Location Types
- Create Assets Structure Relationships
- Create a Condition Event
- Create a Failure Event
- Get a Failure Event Instance
- Create a Failure Set
- Create Asset Diagnostic Symptoms
- Create and Update Supplier Warranty
- Create a Recommendation
- Create and Update Qualification Profiles
- Create and Update Qualification Requirements
-
Product Management
- Get Master Organization Details
- Get a List of Categories
- Get and Create Item Data Security
- Get and Import Item Batches
- Get and Process Product Uploads
- Update or Upsert an Item in a Single Operation
- Manage Supplier Products
- Get All Related Objects of an Item Using Product Development Relationships
- Update Manufacturer Custom Fields Using Manufacturers REST Services
- Update a Manufacturer Extensible Flexfield Using Manufacturers API
- Retrieve Item Structure Details Using Structure Components Item Details
- Replace a Component in an Item Structure
- Redline a Component Item Quantity
- Create and Structure Product Formulas
- Change the Status of a Change Order Using Product Change Orders V2 REST Services
- Audit a Change Order Using REST
- Manage Workflow Participants for Any Change Status Using Product Change Orders V2
- Update Formatted Description on Change Orders, Change Requests, Problem Reports, and Corrective Actions
- Update a Change Extensible Flexfield Using Product Change Orders V2
- Add Affected Items to a Change Order and Redline Item Extendable Flexfield Attributes Using Product Change Orders V2
- Upload an Attachment to the Affected Item through a Change Order
- Remove a Component Added to an Item Structure via a Change Order Using Product Change Orders V2
- Add Attachments to Ideas
- Add Multiple Records to a Child Entity Through a Batch Operation
- Get Delete Group Details by Delete Group Name
- Create Multiple Delete Groups Through a Batch Operation
- Quality Inspection Management
- Collaboration Messaging Framework
-
Order Management
- Add or Replace File Contents for Sales Order Attachments
- Create Sales Order With Extensible Flexfield
- Create Sales Order Line With Extensible Flexfield
- Submit Large Volume of Sales Orders with Filter Criteria as Customer and Order Status
- Submit Large Volume of Sales Orders Using Filter Criteria Matching with the Order Numbers
- Submit Large Volume of Sales Orders Using List of Header IDs
- Reprice Large Volumes of Sales Orders
- Apply Hold on Large Volume of Sales Orders
- Release Hold on Large Volume of Sales Orders
- Apply Hold on Large Volume of Sales Order Lines Across Orders
- Release Hold on Large Volume of Sales Order Lines Across Orders
- Release Pause Task on Large Volume of Sales Order Lines Across Orders
- Reserve Large Volume of Sales Order Lines Across Orders
- Unreserve Large Volume of Sales Order Lines Across Orders
- Update Extensible Flexfields on Large Volume of Sales Order Lines Across Orders
- Cancel Large Volumes of Sales Orders
- Cancel Large Volumes of Sales Order Lines Across Orders
- Schedule Large Volume of Sales Order Lines Across Orders
- Unschedule Large Volume of Sales Order Lines Across Orders
- Update Large Volume of Sales Order Lines Across Orders
- Reserve Sales Order Lines Across Orders Using Reservation Priority
- Reserve Sales Order Lines Across Orders Using a Reservation Priority Rule
- Reserve Sales Order Lines across Orders Using Reservation Priority Attributes That Aren't of Date Type
- Supply Chain Planning
- Sustainability
-
Inventory Management
- Additional Payload Examples
- Learn More
-
Reference
- HTTP Headers
- REST Resource Types
- Status Codes
- Supported Data Types
- Supported HTTP Methods
- Supported Media Types
- Terminology
- REST API Versions and URL Paths
- Use JSON Web Token for Authorization
- Work with Attachments
- Work with Lookups
- Work with Custom Actions
- Verify Resource Updates Using the ETag Value
- Deprecated REST Resources
- Change History
Tasks
- Inventory Management
- Available Quantity Details
- Completed Transactions in Inventory
- Get all transactions
- Get one transaction
- Attachments
- Flexfields for Completed Transactions
- Flexfields for Project Costing
- Lots in Completed Transactions
- Serials in Lots in Completed Transactions
- Cost Rollup Groups
- Cost Scenarios
- Create multiple cost scenarios
- Get all cost scenarios
- Get one single cost scenario
- Update one cost scenario
- Work Definition Criteria Details
- Create one work definition criteria detail for a cost planning scenario
- Delete one work definition criterion detail for a cost planning scenario
- Get all work definition criteria details for a cost planning scenario
- Get one specific work definition criteria detail linked to a cost planning scenario
- Update one work definition criterion detail for a cost planning scenario
- Cycle Count Definitions
- Cycle Count Schedules
- Fiscal Document CFOPs List of Values
- Fiscal Document Final Discharge Locations List of Values
- Fiscal Document Product Categories List of Values
- Fiscal Document Product Classifications List of Values
- Fiscal Document Tax Classifications List of Values
- Get Duplicate Recalls
- Inbound Fiscal Document Holds
- Inbound Fiscal Documents
- Intrastat Transaction Codes
- Inventory Balance Transactions
- Create transactions
- GET action not supported
- GET action not supported
- Transaction Lines
- Create transaction lines
- GET action not supported
- GET action not supported
- Inventory Balance Transaction Approvals Inventory Attributes DFF
- Inventory Balance Transaction Approvals Transaction Line DFF
- Lot Details for Items
- Serial Details for Items
- Inventory Barcode Formats
- Inventory Business Event Configurations
- Inventory Consumption Rules
- Create one packing unit
- Get all packing units
- Get one packing unit
- Update one packing unit
- Attachments
- Content Item Counts
- Contents
- Flexfields for Packing Units
- Inventory Consumption Rules
- Item
- LPN Quantities
- LPN Serial Numbers
- Notes
- Inventory Replenish Parameters
- Inventory Replenish Parameters Actions
- Item Shortage Details by Kanban Locations
- Material Status Updates (Deprecated)
- On Hand Lot Unit of Measure Conversion Records
- On Hand Quantity Details at the Summary Level
- Participating Inventory Organizations for Recall Management
- Picks
- Create one pick
- Delete one pick
- Get all picks
- Get one pick
- Update one pick
- Attachments
- Flexfields for Picks
- Flexfields for Validated Transactions
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Get all serial numbers
- Get one serial number
- Flexfields for Serial Attributes
- Flexfields for Serials
- Lot Summaries
- Lots
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Get all lot numbers
- Get one lot number
- Flexfields for Lot Attributes
- Flexfields for Lots
- Flexfields for Validated Transactions
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Details for the supplies and demands for an item in an organization.
- Get all serial numbers
- Get one serial number
- Flexfields for Serial Attributes
- Flexfields for Serials
- Serial Summaries
- Project Cost Details
- Serial Summaries
- Tracking Attributes
- Purchase Order In-Transit Valuation Ownership Change Rules
- Create purchase order in transit valuation-ownership change rules
- Delete one purchase order in transit valuation-ownership change rule
- Get all purchase order in-transit valuation-ownership change rules
- Get one purchase order in-transit valuation-ownership change rule
- Update one purchase order in-transit valuation-ownership change rules
- Purchase Order Schedules for Trade Operations
- Quick Setups
- Recall Disposition Details
- Recall NoticesV2
- Copy one recall notice
- Create recall headers
- Delete a recall header
- Get one recall header
- Gets duplicate recall notices
- Identify and locate recalled items
- Query all recall headers
- Raises a business event
- Update a recall header
- Attachments
- Business Units
- Recall Contacts
- Recall Header Descriptive Flexfields
- Recall Lines
- Create recall lines
- Delete one recall line
- Finds duplicate recalled lots and serials
- Get all recall lines
- Get one recall line
- Update one recall line
- Attachments
- Recall Line Descriptive Flexfields
- Recall Lot Numbers
- Recall Serial Numbers
- Recall Parameters
- Recall Product Traceability Groupings
- Recall Task History
- Recall Tasks
- Recall Tasks Coordinators Mapping
- Recall Trace Details
- Receipt Advice Lines
- Receipts (Deprecated)
- Create receipts
- GET action not supported
- GET action not supported
- Receipt Headers
- Create headers
- GET action not supported
- GET action not supported
- Flexfields for Receipt Headers
- Transaction Lines
- Create lines
- GET action not supported
- GET action not supported
- Flexfields for Receipt Transactions
- Lots That Control Items
- Serials and Lots That Control Items
- Serials That Control Items
- Receiving Transactions History
- Get all transactions
- Get one transaction
- Attachments
- Flexfields for Receipt Headers
- Inventory Attributes Descriptive Flexfields
- Lots
- Receiving Transaction Descriptive Flexfields
- Serials
- Release Rules
- Release Sequence Rules
- Scenario Exceptions
- Shipment Line Change Requests
- Add shipment lines or packing units to a shipment
- Automatically pack shipment lines or packing units
- Backorder a shipment line
- Backorder a shipment line packed in LPN
- Backorder multiple shipment lines
- Change transportation plan for shipment lines
- Check for trade compliance
- Create one request
- Create shipments for shipment lines or packing units
- Generate a shipment request
- GET action not supported
- GET action not supported
- Pack shipment lines or packing units
- Perform load assignments for shipment lines and packing units
- Pick release shipment lines or packing units
- Repack shipment lines packed in an LPN
- Reset integration status
- Reset quick ship status
- Reset weight and volume
- Ship confirm shipment lines
- Split a shipment line into multiple lines
- Split one shipment line
- Stage shipment lines
- Submit cycle count for a shipment line
- Submit LPN for cycle count
- Submit shipment lines for approval
- Submit shipment lines packed in LPN for cycle count
- Unassign shipment lines or packing units from a shipment
- Unpack shipment lines or packing units
- Shipment Lines
- Create requests to change shipment lines
- GET action not supported
- GET action not supported
- Attachments
- Flexfields for Inventory Striping Attributes
- Flexfields for Shipment Lines
- Notes
- Serials
- Shipment Line Transaction Requests
- Shipments
- Get all shipments
- Get one shipment
- Attachments
- Costs for Shipment Lines
- Flexfields for Shipments
- Global Flexfields for Shipments
- Outer Packing Units
- Get all units
- Get one unit
- Attachments
- Costs for Shipment Lines
- Flexfields for LPNs
- Flexfields for Packing Units
- Outer Packing Units
- Packing Instructions for Packing Units
- Shipment Lines
- Get all lines
- Get one line
- Attachments
- Costs for Shipment Lines
- Flexfields for Inventory Striping Attributes
- Flexfields for Lot Attributes
- Flexfields for Lots
- Flexfields for Shipment Lines
- Packing Instructions for Packing Units
- Prorated Costs for Shipment Lines
- Serials for Shipment Lines
- Shipping Instructions for Packing Units
- Shipping Instructions for Packing Units
- Shipment Lines
- Get all lines
- Get one line
- Attachments
- Costs for Shipment Lines
- Flexfields for Inventory Striping Attributes
- Flexfields for Lot Attributes
- Flexfields for Lots
- Flexfields for Shipment Lines
- Packing Instructions for Packing Units
- Prorated Costs for Shipment Lines
- Serials for Shipment Lines
- Shipping Instructions for Packing Units
- Shipment Routing Instructions
- Shipment Shipping Marks
- Shipping Exceptions
- Shipping Parameters
- Shipping Transactions
- Subinventories
- Subinventory Items
- Supplier Returns
- Create one supplier return
- Delete a supplier return
- Get all supplier returns
- Get one supplier return
- Update a supplier return
- Lines
- Supply Line Details by Type
- Supply Requests
- Create one supply request
- Get all supply requests
- Get one supply request
- Update a supply request
- Supply Order Lines
- Get all supply order lines
- Get one supply order line
- ATP Supplies
- Buy Supplies
- Make Supplies
- Transfer Supplies
- Supply Request Lines
- Trade Operations
- Add charges and link it with invoice lines
- Allocate charges for a trade operation
- Associate filtered transfer order shipments with a trade operation.
- Associate the filtered purchase order schedules with a trade operation.
- Calculate tax for a trade operation
- Create a trade operation
- Create trade operation for filtered set.
- Create trade operation from template for filtered set
- Create trade operations
- Creates trade operations and charges
- Delete a trade operation
- Get all trade operations
- Get one trade operation
- Update a trade operation
- Attachments
- Charges
- Cancel the selected charge line
- Create a trade operation charge
- Delete a trade operation charge
- Get all trade operation charges
- Get one trade operation charge
- Update a trade operation charge
- Charge Invoice Associations
- Charge Purchase Order Schedules
- Charge References
- Charge Related Lines
- Charge Transfer Order Shipment Lines
- Default Purchase Order Schedules
- Default Transfer Order Shipment Lines
- Trade Operation Shipments
- Trade Operations Descriptive Flexfield
- Transportation Schedules
- User-Defined Fiscal Classification List of Values
- Validate Corrected Quantities
- Validate Inspected Quantities
- Validate Inventory Transaction Quantities
- Validate Picked Quantities
- Validate Put Away Quantities
- Validate Return Quantities
- Valuation Units
- List of Values - Inventory Management
- Active Locators
- Active Subinventories
- ASN Lines for Receiving
- ASNs for Receiving
- Costing Item Categories List of Values
- Costing Items List of Values
- Costing Period List of Values
- Intrastat Catalogs.
- Intrastat Category Code
- Intrastat Organization
- Intrastat Trading Partner
- Inventory Owning Party Sites
- Items List of Values
- Legal Reporting Units
- Lookups
- Material Statuses
- Note Types
- Purchase Order Lines for Receiving
- Purchase Order Receipt Serials
- Rated Currencies
- Receipt Lots
- Receiving Countries of Origin
- Receiving Parameters
- Return Serials
- Return Serials for Lots
- RMA Receipt Serials
- Shipment Sets List of Values
- Shipping Pick Slip Grouping Rules List of Values
- Shipping Projects List of Values
- Subinventory Groups
- Transportation Shipments List of Values
- Valuation Units List of Values
- Maintenance
- Asset Condition Event Codes
- Asset Diagnostic Symptoms
- Asset Failure Events
- Create asset failure events
- Delete an asset failure event
- Fetch one applicable failureset for the failure event
- Get all asset failure events
- Get an asset failure event
- Update an asset failure event
- Failure Instances
- Asset Group Rules
- Asset Groups
- Asset Logical Hierarchy Names
- Asset Logical Hierarchy Relationships
- Asset Warranty Claims
- Asset Warranty Contracts
- Asset Warranty Coverages
- Asset Warranty Standard Repair Times
- Customer Assets (Deprecated)
- customerAssetTransactions
- Failure Instances
- Installed Base Assets
- Create an asset
- Get all assets
- Get one asset
- Method used to perform an export operation for assets and meters.
- Update an asset
- Asset Qualifications
- Create one asset qualification
- Get all asset qualifications
- Get one asset qualification
- Method used to perform an search on asset qualifications.
- Update one asset qualification
- Attachments
- Attachments
- Charges
- Fixed Asset Associations
- Create associations between installed base and fixed assets
- Get all the associations between installed base and fixed assets
- Get an association between installed base and fixed assets
- Method used to validate IB assets and their associations with fixed assets.
- Update existing associations between installed base and fixed asset
- Flexfields for Assets
- Image Attachments
- Meters
- Notes
- Parts
- Relationships
- Maintenance Forecasts
- Meter Readings
- Qualification Profiles
- Qualification Requirements
- Stocking Locations
- Technician Subinventories
- Trunk Stocks
- Utilization Meters
- List of Values - Maintenance
- Manufacturing
- Asset System Options
- Characteristic Groups
- Country of Origin
- Discrete Work Orders
- Create work orders
- Generate execution runs for a work order
- Generate KPI values
- Generate the print components lists report
- Generate the report of product labels
- Generate the report of the product labels
- Get all work orders
- Get one work order
- Get one workforce person for a work center
- Initiate scheduled process to generate extensible work order traveler
- Initiate scheduled process to pick materials
- Initiate scheduled process to pick materials with user-defined parameters
- Print PDF
- Reschedule work orders at the midpoint
- Resequence the next operation
- Update one work order
- Active Operations for Work Orders
- Create operations
- Delete one operation
- Get all operations
- Get all operations
- Get one operation
- Get one operation
- Update one operation
- Attachments
- Exceptions for Operations
- Flexfields for Operations
- Outputs for Operations
- Resources for Operations
- Serials for Operations
- Work Order Materials
- Attachments
- Flexfields for Project Details
- Flexfields for Work Order
- Operation Dependencies
- Operations
- Resources for Operations
- Serials for Operations
- Status History
- Work Order Assemblies
- Work Order Exceptions
- Work Order Lots
- Work Order Materials
- Work Order Operation Parameters
- Work Order Reservations
- Work Order Statuses
- Electronic Signature Preferences
- Inspection Actions
- Inspection Characteristic Item Class Attributes
- Inspection Characteristics
- Create inspection characteristics
- Get all inspection characteristics
- Get one inspection characteristic
- Update an inspection characteristic
- Characteristic Attachments
- Characteristic Group Associations
- Characteristic Values
- Inspection Events
- Add characteristics or characteristic groups to samples
- Apply result value to multiple sample results
- Complete hybrid inspection
- Create one event
- Delete one event
- Get all events
- Get one event
- Update one event
- Update serials included in inspection
- Update the status of one e-signature
- Event Attachments
- Event Dispositions
- Inspection Event Actions
- Inspection Event Characteristics
- Inspection Events Descriptive Flexfields
- Sample and Results
- Samples
- Create one sample
- Get all samples
- Get one sample
- Remove one sample
- Update one sample
- Sample Dispositions
- Large Object (LOB) Attributes - InspectionInstructions
- Inspection Plans
- Copy inspection plan within or across organizations
- Create new version of a plan
- Create one inspection plan
- Get all inspection plans
- Get one inspection plan
- Update one inspection plan
- Attachments in Inspection Plans
- Criteria in Inspection Plans
- Specifications in Inspection Plans
- Large Object (LOB) Attributes - InspectionInstructions
- Inspection Results
- KanbanCard Replenishments
- Maintenance Work Order Transaction History
- Operational Events
- Production Lines
- Production Reports
- Create a production report
- Get all production reports
- Get one production report
- Error Messages
- Material Transactions
- Operation Transactions
- Production Resources
- Work Areas
- Work Definition Names
- Work Order Dispatch Lists
- Work Order Material Transactions
- Create transactions
- Get action not supported
- Get action not supported
- Material Transaction Details
- Work Order Metrics
- Work Order Statuses
- List of Values - Manufacturing
- Order Management
- Channel Programs
- Create programs
- Delete one program
- Get all programs
- Get one program
- Update one program
- Alternate Supplier Sites
- Attachments
- Descriptive Flexfields for Channel Programs
- Market Rules
- Market Rules V2
- Notes
- Product Rules
- Program Rules
- Volume Rules
- Channel Settings
- Channel Supplier Manual Adjustments
- Channel Transactions
- Currency Conversion Lists
- Customer Trade Profiles
- Discount Lists
- Copy one discount list
- Create discount lists
- Delete one discount list
- Get all discount lists
- Get one discount list
- Update one discount list
- Discount List Access Sets
- Discount List Items
- Create discount list items
- Delete one discount list item
- Get all discount list items
- Get one discount list item
- Discount List Attribute Rules
- Create attribute rules
- Delete one attribute rule
- Get all attribute rules
- Get one attribute rule
- Update one attribute rule
- Pricing Matrixes
- Pricing Terms Descriptive Flexfields
- Discount List Simple Rules
- Discount List Tiered Rules
- Create tiered rules
- Delete one tiered rule
- Get all tiered rules
- Get one tiered rule
- Update one tiered rule
- Pricing Terms Descriptive Flexfields
- Tier Headers
- Flexfields for Discount List Items
- Flexfields for Discount List Header
- Initialization Parameters - Deprecated
- Order Promises (Deprecated)
- Sales Order Action Requests
- Supplier Trade Profiles
- List of Values - Order Management
- Channel Programs
- Product Lifecycle Management
- Clipboard Entries
- Clipboard Entries V2
- Guided Tasks
- Create guided tasks
- Delete one guided task
- Get all guided tasks
- Get one guided task
- Update one guided task
- Guided Task Instances
- Guided Task Steps
- Create guided task steps
- Delete one guided task step
- Get all guided task steps
- Get one guided task step
- Update one guided task step
- Object Search Views
- Large Object (LOB) Attributes - image
- Ideas
- Item Operational Attribute Control Levels
- Item Statuses
- Product Development Configurations
- Product Development Relationships
- Product Workflow Actions
- Product Workflow Lines
- Quality Actions
- Related Item Relationships
- Related Item Types
- Supplier Products
- Create a supplier product
- Delete a supplier product
- Get all supplier products
- Get one supplier product
- Update a supplier product
- Associated Supplier Organizations
- Attachments
- Categories
- Extensible Flexfields
- Packs
- Product Relationships
- Revisions
- Translations
- Trading Partner Item Relationships
- Trading Partner Items
- Create a trading partner item
- Delete a trading partner item
- Get all trading partner items
- Get one trading partner item
- Update a trading partner item
- Attachments
- Cancel the checkout for the trading partner item attachment
- Check in trading partner item attachment
- Check out the trading partner item attachment
- Get all attachments
- Get one attachment
- Remove an attachment
- Replace an attachment
- Upload an attachment
- Attached Documents Descriptive Flexfield
- Large Object (LOB) Attributes - FileContents
- Descriptive Flexfields for Trading Partner Items
- SCM Common
- B2B Bill-to Business Unit List of Values
- B2B Delivery Method Types
- B2B Message Document Counts
- B2B Message Parameters
- B2B Message Status Counts
- B2B Messages
- B2B Trading Partners List of Values
- Carriers
- Create one carrier
- Get all carriers
- Get one carrier
- Update one carrier
- Contacts
- Flexfields for Carriers
- Inbound Tracking Rules
- Shipping Methods
- Generate Lot Unit of Measure Conversions
- Item Source Organizations List of Values
- Item Unit of Measure Conversions
- Lot Unit of Measure Conversions
- Packaging Strings
- Schedules
- Unit of Measure Classes
- Unit of Measure Conversions
- Units of Measure
- Work Center Resource Exceptions
- Create one work center resource exception
- Delete a work center resource exception
- Generate calendar data for a work center resource in the Work Center Resource Calendar task
- Get all work center resource exceptions
- Get one work center resource exception
- Update a work center resource exception
- Resource Availability Overrides
- Workday Patterns
- List of Values - SCM Common
- Supply Chain Planning
- Analysis Hierarchies
- Backlog Demands
- Backlog Management Simulation Plans
- Calendar Shifts
- Calendars
- Collaboration Aggregation Schedules
- Collaboration Business Unit Resolution Rules
- Collaboration Document Definitions
- Collaboration Document Metadata
- Collaboration Order Forecast History
- Collaboration Order Forecast Quantities
- Collaboration Order Forecast Requests
- Collaboration Order Forecasts
- Collaboration Parameters
- Collaboration Supplier Parameters
- Collaboration Supply Data Uploads
- Configure Exceptions
- Demand and Supply Plans
- Get all plans
- Get one plan
- Analyzing Late Demands
- Demand Exceptions
- Item Exceptions
- Item Relationships
- Items
- Planning Demands
- Planning Supplies
- Resource Exceptions
- Resource Requirements
- Resources
- Runs
- Supplier Exceptions
- Supply Exceptions
- Work Definitions
- Demand Priority Rules
- Create a demand priority rule
- Delete a demand priority rule
- Get all demand priority rules
- Get one demand priority rule
- Update a demand priority rule
- Demand Priority Attributes
- Create a demand priority attribute in a demand priority rule
- Delete a demand priority attribute from a demand priority rule
- Get all demand priority attributes from a demand priority rule
- Get one demand priority attribute from a demand priority rule
- Update a demand priority attribute in a demand priority rule
- Demand Priority Attribute Details
- Dimension Catalogs
- Delete one request
- Get all requests
- Get one request
- Patch one request
- Post all request
- Dimension Catalog Hierarchies
- Delete one request for selected hierarchies in a dimension catalog
- Get all requests for selected hierarchies in a dimension catalog
- Get one request for selected hierarchies in a dimension catalog
- Patch one request for selected hierarchies in a dimension catalog
- Post all requests for selected hierarchies in a dimension catalog
- Dimensions
- Exception Sets
- Forecasting Profiles
- Measure Copy Sets
- Plan Action Execution Statuses
- Plan Statuses
- Plan Types
- Plan Users
- Planning Cycles
- Create planning cycles
- Delete one planning cycle
- Get all planning cycles
- Get one planning cycle
- Update one planning cycle
- Planning Cycle Plans
- Planning Cycle Stages
- Planning Cycle Worklists
- Planning Item Costs
- Planning Levels
- Planning Measure Contexts
- Planning Time Levels
- Plans
- Policy Comparisons
- Product Launch Request Customer Definition
- Product Launch Request Organization Definitions
- Production Scheduling Item Class Attribute Groups
- Production Scheduling Manufacturing Attribute Groups
- Production Scheduling Organizations
- Create scheduling organizations
- Delete a scheduling organization
- Get all organizations
- Get one scheduling organization
- Initiate a request to replace flow sequencing rules from an existing production line
- Refresh data for an organization
- Request the deletion of flow sequencing rules.
- Update a scheduling organization
- Attribute Sequences
- Attributes
- Changeover Rules
- Flow Sequencing Rules
- Item Class Attribute Groups
- Item Parameters
- Manufacturing Attribute Groups
- Production Line Attribute Sequences
- Production Line Attributes
- Production Line Parameters
- Resource Attributes
- Resource Groups
- Resource Parameters
- Resource Relationships
- Production Scheduling Plans
- Create production plans
- Delete a production schedule
- Get all production plans
- Get one production schedule
- Refresh and solve a plan
- Request changing recurring calendar availability
- Request to copy a plan including the plan data
- Request to release a plan
- Request to schedule an operation resource
- Request to solve a plan
- Request to stop solving a plan
- Update a production schedule
- Update work order operation properties
- Update work order operation resource properties
- Update work orders
- Aggregated Flow Schedules
- Assets
- Assigned Attribute Values
- Attributes
- Calendar Events
- Calendars
- Changeover Instances
- Changeover Rules
- Demand Events
- Items
- KPI for Changeover Times
- KPI for Late Demands
- KPI for Late Work Orders
- KPI Summaries
- KPIs for Resource Utilization
- Pegging Relationships
- Plan Statuses
- Production Lines
- Reservations
- Resource Availability Levels
- Resource Calendars
- Resource Changeover Sequences
- Resource Group Utilization
- Resource Groups
- Resource Operation Sequences
- Resource Relationships
- Resource Usage Levels
- Resource Utilization
- Resources
- Scheduled Work Orders
- Scheduling Resources
- Selected Item Categories
- Supply Events
- Work Order Operation Alternate Resources
- Work Order Operation Attributes
- Work Order Operations
- Work Order Temporal Relations
- Work Orders
- Reset Plan Approvals
- Simulate Demand Plans
- Simulate Demands
- Simulation Sets
- Copies a simulation set
- Create a new simulation set
- Delete a simulation set
- Get all simulation sets
- Get one simulation set
- Update a simulation set
- Approved Suppliers
- Bill of Resources
- Bill of Resources V2
- Component Items
- Item Subinventories
- Items
- Operations
- Planning Demands
- Planning Supplies
- Resources
- Supplier Capacities
- Supplier Items
- Supply Chain Plans
- Supply Network Organizations
- Supply Plan Policy Assignment Sets
- Supply Sources
- Vendor-Managed Inventory Items
- Vendor-Managed Inventory Items Missing Min-Max Quantity Counts
- Vendor-Managed Inventory Relationships
- Vendor-Managed Inventory Replenishment Exception Counts by Planning Owner
- Vendor-Managed Inventory Replenishment Exception Counts by Supplier
- Vendor-Managed Inventory Replenishment Lifecycle Transaction Counts
- Vendor-Managed Inventory Replenishment Requests
- Vendor-Managed Inventory Replenishment Requests in Process Counts
- List of Values - Supply Chain Planning
- Backlog Categories List of Values
- Backlog Items List of Values
- Buyer Planning Implement Locations List of Values
- Buyer Plans List of Values
- Collaboration All Organizations List of Values
- Collaboration Contacts List of Values
- Collaboration Customers List of Values
- Collaboration Document Measures List of Values
- Collaboration Document Types List of Values
- Collaboration Item Category Sets List of Values
- Collaboration Participant Supplier Sites List of Values
- Collaboration Planner Organizations List of Values
- Collaboration Planner Suppliers List of Values
- Collaboration Plans
- Collaboration Procurement Business Units List of Values
- Collaboration Supplier On-Hand Enterprise Items List of Values
- Collaboration Supplier On-Hand Enterprise Supplier Sites List of Values
- Collaboration Supplier On-Hand Supplier Items for Supplier Portal List of Values
- Collaboration Supplier On-Hand Suppliers List of Values
- Customer Sites List of Values
- Customers List of Values
- Demand Measures List of Values
- Demand Priority Rule Order Types List of Values
- Demand Source Systems List of Values
- Forecast Simulation Measures List of Values
- Granularity Levels
- Plan Forecast Profiles
- Sourcing Assignment Sets
- Supply Planning Organizations List of Values
- Supply Planning Supplier Sites List of Values
- Supply Planning Suppliers List of Values
- Vendor-Managed Inventory Analyst Organizations List of Values
- Vendor-Managed Inventory Analyst Suppliers List of Values
- Vendor-Managed Inventory Create Replenishment Items List of Values
- Vendor-Managed Inventory Create Replenishment Organizations List of Values
- Vendor-Managed Inventory Create Replenishment Subinventories List of Values
- Vendor-Managed Inventory Items List of Values
- Vendor-Managed Inventory Network Items List of Values
- Vendor-Managed Inventory Organizations List of Values
- Vendor-Managed Inventory Replenishment Items List of Values
- Vendor-Managed Inventory Replenishment Organizations List of Values
- Vendor-Managed Inventory Replenishment Subinventories List of Values
- Vendor-Managed Inventory Replenishment Supplier Sites List of Values
- Vendor-Managed Inventory Replenishment Suppliers List of Values
- Vendor-Managed Inventory Ship-to Locations List of Values
- Vendor-Managed Inventory Subinventories List of Values
- Vendor-Managed Inventory Suppliers List of Values
- VMI Replenishment Supplier Items List of Values.
- List of Values for Planning Time Levels
- List of Values
- Currencies
- Generic Value Set Values
- Lookups
- Note Types
- Rated Currencies