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get

/fscmRestApi/resources/11.13.18.05/customerAssetTransactions

Request

Query Parameters
  • 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 customer asset transactions using the transaction identifier.
      Finder Variables
      • TransactionId; integer; Value that uniquely identifies the customer asset transaction.
  • 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:
    • BusinessProcessCode; string; Abbreviation identifying the process used when staged transactions are created for replacement or advance exchange processing. Differentiates exchange and depot repair processes.
    • ReferencedTransactionId; integer; Value that uniquely identifies the transaction to be canceled. Required if the transaction type is ORA_CANCEL_TRANSACTION.
    • SrcSystemType; string; Type of source system sending the transaction. Valid values are ORA_EXTERNAL or ORA_INTERNAL, defined in lookup type ORA_CSE_SOURCE_SYSTEM_TYPE. This attribute is required.
    • SrcTransactionDate; string; Date when the transaction occurred in the source system. Only past dates are allowed. This attribute is required.
    • SrcTransactionId; number; Value identifying the transaction from the source application that created or updated the asset.
    • SrcTransactionType; string; Type of asset transaction to be processed. Valid values are ORA_REPLACE, ORA_UPGRADE, or ORA_CANCEL_TRANSACTION, defined in lookup type ORA_CSE_TRANSACTION_TYPE. This attribute is required.
    • SrcTransactionTypeId; string; Value identifying the type of transaction from the source application that created or updated the asset.
    • TransactionId; integer; Value that uniquely identifies the asset transaction. Generated by the application when the transaction is created. Read-only.
  • 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
  • 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 : customerAssetTransactions
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : customerAssetTransactions-item-response
Type: object
Show Source
  • Maximum Length: 30
    Abbreviation identifying the process used when staged transactions are created for replacement or advance exchange processing. Differentiates exchange and depot repair processes.
  • Links
  • Value that uniquely identifies the transaction to be canceled. Required if the transaction type is ORA_CANCEL_TRANSACTION.
  • Name of the source system sending the transaction. It's the external application name for ORA_EXTERNAL, or the product identifier for ORA_INTERNAL. This attribute is required.
  • Maximum Length: 30
    Type of source system sending the transaction. Valid values are ORA_EXTERNAL or ORA_INTERNAL, defined in lookup type ORA_CSE_SOURCE_SYSTEM_TYPE. This attribute is required.
  • Date when the transaction occurred in the source system. Only past dates are allowed. This attribute is required.
  • Read Only: true
    Value identifying the transaction from the source application that created or updated the asset.
  • Maximum Length: 240
    Type of asset transaction to be processed. Valid values are ORA_REPLACE, ORA_UPGRADE, or ORA_CANCEL_TRANSACTION, defined in lookup type ORA_CSE_TRANSACTION_TYPE. This attribute is required.
  • Read Only: true
    Maximum Length: 30
    Value identifying the type of transaction from the source application that created or updated the asset.
  • Transacted Customer Assets
    Title: Transacted Customer Assets
    Information required to create and configure a customer asset.
  • Value that uniquely identifies the asset transaction. Generated by the application when the transaction is created. Read-only.
Nested Schema : Transacted Customer Assets
Type: array
Title: Transacted Customer Assets
Information required to create and configure a customer asset.
Show Source
Nested Schema : customerAssetTransactions-TransactedCustomerAsset-item-response
Type: object
Show Source
  • Value that uniquely identifies the asset. A customer asset identifying the replaced asset is required for ORA_INBOUND transaction lines. A customer asset identifying the replacement asset is required for ORA_OUTBOUND lines with ORA_EXTERNAL source system. Either the asset number or identifier can be provided.
  • Number uniquely identifying the asset. Rules for ORA_INBOUND and ORA_OUTBOUND are the same as above.
  • Read Only: true
    Maximum Length: 30
    Abbreviation identifying the process used when staged transactions are created for replacement or advance exchange processing. Differentiates exchange and depot repair processes. (duplicate of 12 consider removing)
  • Links
  • Value that uniquely identifies the order line. For ORA_INBOUND, it's the return material authorization line, for ORA_OUTBOUND, it's the sales order line.
  • Maximum Length: 120
    Number identifying the order line. For ORA_INBOUND, it's the return material authorization line number. For ORA_OUTBOUND, it's the sales order line number. For ORA_INTERNAL source system, the value defaults to the sales order line number from the order line identifier.
  • Maximum Length: 120
    Number identifying the order. For ORA_INBOUND, it's the return material authorization order number. For ORA_OUTBOUND, it's the sales order number. For ORA_INTERNAL source system, the value defaults to the sales order number from the order line identifier.
  • Date when the order line is fulfilled in the source system. For ORA_EXTERNAL, a past date is required. For ORA_INTERNAL, order fulfillment dates are used as the source of truth.
  • Value that uniquely identifies the transacted asset in the asset transaction. Generated by the application. Read-only.
  • Quantity of the transaction for the asset. For ORA_INBOUND, it's the quantity to be replaced. For ORA_OUTBOUND, it's the replacement quantity. Quantities and units of measure default from the assets (ORA_EXTERNAL) or from order lines (ORA_INTERNAL).
  • Maximum Length: 3
    Abbreviation identifying the UOM of the transacted asset quantity. Must be convertible to the primary asset item UOM for nonserialized products. Defaults to primary asset item UOM if not provided.
  • Value that uniquely identifies the asset transaction.
  • Maximum Length: 30
    Type of transaction line. Valid values are ORA_INBOUND or ORA_OUTBOUND, defined in lookup type ORA_CSE_TXN_LINE_TYPE. For ORA_REPLACE or ORA_UPGRADE, one inbound line and one outbound line are required.
  • Read Only: true
    Maximum Length: 30
    Abbreviation identifying the status of the transacted asset. Values are ORA_PENDING or ORA_COMPLETED. For ORA_INTERNAL, status starts as ORA_PENDING and moves to ORA_COMPLETED when the order is fulfilled. For ORA_EXTERNAL, status is directly set to ORA_COMPLETED.
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