PATCH action not supported

patch

/fscmRestApi/resources/11.13.18.05/customerAssetTransactions/{TransactionId}

Request

Path Parameters
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
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
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.
  • 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.
  • 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.
  • 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 : schema
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.
  • 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.
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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-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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