AggregationConfigPurchaseOrderSearchableField

Example Json Object

{
  "type": "TERMS",
  "field": "ID",
  "size": 0,
  "missing": "string"
}

📄 Description: Data transfer object representing the configurable searchable fields for purchase order aggregation, enabling efficient retrieval and analysis of purchase order data within enterprise systems.

Properties

Name	Type	Required	Restrictions	Description
type	string	false	none	Type of the resource
field	string	false	none	Specifies the searchable field for aggregation configuration within purchase order searches, enabling efficient data retrieval and analysis.
size	integer(int32)	false	none	Number of items per page
missing	string	false	none	Indicates the absence of a specified value within the aggregation configuration for purchase order searches.

Enumerated Values

Attribute	Value
field	ANY_LINE_ITEM_ALLOCATED_QUANTITY, ANY_LINE_ITEM_AVAILABLE_QUANTITY, ANY_LINE_ITEM_CREATED_AT, ANY_LINE_ITEM_CREATED_BY, ANY_LINE_ITEM_DESCRIPTION, ANY_LINE_ITEM_DISPLAY_ID, ANY_LINE_ITEM_EXPENSE_CATEGORY_DISPLAY_ID, ANY_LINE_ITEM_EXPENSE_CATEGORY_ID, ANY_LINE_ITEM_ID, ANY_LINE_ITEM_MODIFIED_AT, ANY_LINE_ITEM_MODIFIED_BY, ANY_LINE_ITEM_QUANTITY, ANY_LINE_ITEM_RECEIVED_QUANTITY, ANY_LINE_ITEM_REMAINING_QUANTITY, ANY_LINE_ITEM_TAX_CODE_DISPLAY_ID, ANY_LINE_ITEM_TAX_CODE_ID, ANY_LINE_ITEM_TAX_JURISDICTION_DISPLAY_ID, ANY_LINE_ITEM_TAX_JURISDICTION_ID, ANY_LINE_ITEM_UNIT_PRICE, COMPANY_DISPLAY_ID, COMPANY_ID, CREATED_AT, CREATED_BY, CURRENCY_DISPLAY_ID, CURRENCY_ID, DISPLAY_ID, EXPECTED_DELIVERY_DATE, EXTERNAL_PURCHASE_ORDER_DISPLAY_ID, ID, INVOICE_BILLING_PERIOD_FROM_DATE, INVOICE_BILLING_PERIOD_TO_DATE, INVOICE_COMPANY_DISPLAY_ID, INVOICE_COMPANY_ID, INVOICE_CREATED_AT, INVOICE_CREATED_BY, INVOICE_CURRENCY_DISPLAY_ID, INVOICE_CURRENCY_ID, INVOICE_DISPLAY_ID, INVOICE_DUE_DATE, INVOICE_EXTERNAL_DOCUMENT_NUMBER, INVOICE_ID, INVOICE_INVOICE_DATE, INVOICE_INVOICE_TYPE, INVOICE_MODIFIED_AT, INVOICE_MODIFIED_BY, INVOICE_NAME, INVOICE_NOTES, INVOICE_PAYMENT_BLOCK_DISPLAY_ID, INVOICE_PAYMENT_BLOCK_ID, INVOICE_PAYMENT_METHOD_DISPLAY_ID, INVOICE_PAYMENT_METHOD_ID, INVOICE_PAYMENT_TERM_DISPLAY_ID, INVOICE_PAYMENT_TERM_ID, INVOICE_PURCHASE_ORDER_REFERENCE, INVOICE_STATE, INVOICE_VENDOR_DISPLAY_ID, INVOICE_VENDOR_ID, ISSUE_DATE, LINE_ITEMS_NET_AMOUNT_SUM, LINE_ITEMS_TOTAL_AMOUNT_SUM, MODIFIED_AT, MODIFIED_BY, NAME, NOTES, PURCHASE_REQUISITION_COMPANY_DISPLAY_ID, PURCHASE_REQUISITION_COMPANY_ID, PURCHASE_REQUISITION_CREATED_AT, PURCHASE_REQUISITION_CREATED_BY, PURCHASE_REQUISITION_CURRENCY_DISPLAY_ID, PURCHASE_REQUISITION_CURRENCY_ID, PURCHASE_REQUISITION_DISPLAY_ID, PURCHASE_REQUISITION_ID, PURCHASE_REQUISITION_MODIFIED_AT, PURCHASE_REQUISITION_MODIFIED_BY, PURCHASE_REQUISITION_NOTES, PURCHASE_REQUISITION_SHIPPING_ADDRESS, PURCHASE_REQUISITION_STATE, SHIPPING_ADDRESS, STATE, VENDOR_DISPLAY_ID, VENDOR_ID
type	AVG, COUNT, DATE_HISTOGRAM, MAX, MIN, RANGE, SUM, TERMS

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