PagePurchaseRequisitionDto¶
Example Json Object
1{
2 "totalPages": 0,
3 "totalElements": 0,
4 "pageable": {
5 "pageNumber": 0,
6 "unpaged": true,
7 "paged": true,
8 "pageSize": 0,
9 "offset": 0,
10 "sort": {
11 "unsorted": true,
12 "sorted": true,
13 "empty": true
14 }
15 },
16 "numberOfElements": 0,
17 "size": 0,
18 "content": [
19 {
20 "id": 0,
21 "displayId": "string",
22 "shippingAddress": "string",
23 "state": "INV_DRAFT",
24 "notes": "string",
25 "currency": {
26 "id": 0,
27 "displayId": "string",
28 "status": "CREATED",
29 "name": "string",
30 "decimalPoints": 0
31 },
32 "company": {
33 "id": 0,
34 "displayId": "string",
35 "status": "CREATED",
36 "erpSystemId": 0,
37 "erpSystemDisplayId": "string",
38 "countryId": 0,
39 "countryDisplayId": "string",
40 "name": "string",
41 "postingPeriodVariantId": 0,
42 "fiscalVariantId": 0
43 },
44 "totalAmount": 0,
45 "purchaseRequisitionItems": [
46 {
47 "id": 0,
48 "displayId": "string",
49 "quantity": 0,
50 "allocatedQuantity": 0,
51 "unitPrice": 0,
52 "description": "string",
53 "expenseCategory": {
54 "id": 0,
55 "displayId": "string",
56 "status": "CREATED",
57 "name": "string",
58 "expenseCategoryType": "PAYMENT"
59 },
60 "costCenter": {
61 "id": 0,
62 "displayId": "string",
63 "status": "CREATED",
64 "name": "string",
65 "erpSystemId": 0
66 },
67 "profitCenter": {
68 "id": 0,
69 "displayId": "string",
70 "status": "CREATED",
71 "name": "string",
72 "validTo": "2019-08-24",
73 "erpSystemId": 0,
74 "erpSystemDisplayId": "string"
75 },
76 "purchaseRequisitionId": 0,
77 "purchaseRequisitionDisplayId": "string",
78 "purchaseOrderLineItems": [
79 {
80 "id": 0,
81 "displayId": "string",
82 "quantity": 0,
83 "allocatedQuantity": 0,
84 "receivedQuantity": 0,
85 "unitPrice": 0,
86 "description": "string",
87 "expenseCategory": {
88 "id": 0,
89 "displayId": "string",
90 "status": "CREATED",
91 "name": "string",
92 "expenseCategoryType": "PAYMENT"
93 },
94 "costCenter": {
95 "id": 0,
96 "displayId": "string",
97 "status": "CREATED",
98 "name": "string",
99 "erpSystemId": 0
100 },
101 "profitCenter": {
102 "id": 0,
103 "displayId": "string",
104 "status": "CREATED",
105 "name": "string",
106 "validTo": "2019-08-24",
107 "erpSystemId": 0,
108 "erpSystemDisplayId": "string"
109 },
110 "taxJurisdiction": {
111 "id": 0,
112 "displayId": "string",
113 "status": "CREATED",
114 "name": "string",
115 "erpSystemId": 0,
116 "schema": "string",
117 "countryDisplayId": "string"
118 },
119 "taxCode": {
120 "id": 0,
121 "displayId": "string",
122 "status": "CREATED",
123 "name": "string",
124 "erpSystemId": 0
125 },
126 "taxLineItems": [
127 {
128 "id": 0,
129 "taxRate": 0.1,
130 "taxAmount": 0,
131 "taxType": "string",
132 "purchaseOrderLineItemId": 0
133 }
134 ],
135 "purchaseOrderId": 0,
136 "purchaseOrderDisplayId": "string",
137 "purchaseOrderState": "INV_DRAFT",
138 "invoiceLineItems": [
139 {
140 "id": 0,
141 "displayId": "string",
142 "expenseCategory": {
143 "id": 0,
144 "displayId": "string",
145 "status": "CREATED",
146 "name": "string",
147 "expenseCategoryType": "PAYMENT"
148 },
149 "description": "string",
150 "unitOfMeasure": {
151 "id": 0,
152 "displayId": "string",
153 "status": "CREATED",
154 "name": "string",
155 "erpSystemId": 0
156 },
157 "quantity": 0,
158 "unitPrice": 0,
159 "taxJurisdiction": {
160 "id": 0,
161 "displayId": "string",
162 "status": "CREATED",
163 "name": "string",
164 "erpSystemId": 0,
165 "schema": "string",
166 "countryDisplayId": "string"
167 },
168 "taxCode": {
169 "id": 0,
170 "displayId": "string",
171 "status": "CREATED",
172 "name": "string",
173 "erpSystemId": 0
174 },
175 "taxExpenseAccount": {
176 "id": 0,
177 "displayId": "string",
178 "generalLedgerAccountName": "string",
179 "generalLedgerAccountCode": "string",
180 "openItemManagement": true,
181 "accountCategory": "BALANCESHEET",
182 "shortName": "string",
183 "longName": "string"
184 },
185 "taxLineItems": [
186 {}
187 ],
188 "workBreakdownStructure": {
189 "id": 0,
190 "displayId": "string",
191 "status": "CREATED",
192 "name": "string",
193 "erpSystemId": 0
194 },
195 "costCenter": {
196 "id": 0,
197 "displayId": "string",
198 "status": "CREATED",
199 "name": "string",
200 "erpSystemId": 0
201 },
202 "profitCenter": {
203 "id": 0,
204 "displayId": "string",
205 "status": "CREATED",
206 "name": "string",
207 "validTo": "2019-08-24",
208 "erpSystemId": 0,
209 "erpSystemDisplayId": "string"
210 },
211 "functionalArea": {
212 "id": 0,
213 "displayId": "string",
214 "status": "CREATED",
215 "name": "string",
216 "erpSystemId": 0
217 },
218 "businessArea": {
219 "id": 0,
220 "displayId": "string",
221 "status": "CREATED",
222 "name": "string",
223 "erpSystemId": 0
224 },
225 "segment": {
226 "id": 0,
227 "displayId": "string",
228 "status": "CREATED",
229 "name": "string",
230 "erpSystemId": 0
231 },
232 "network": {
233 "id": 0,
234 "displayId": "string",
235 "status": "CREATED",
236 "name": "string",
237 "erpSystemId": 0
238 },
239 "internalOrderType": {
240 "id": 0,
241 "displayId": "string",
242 "status": "CREATED",
243 "name": "string",
244 "erpSystemId": 0
245 },
246 "internalOrder": {
247 "id": 0,
248 "displayId": "string",
249 "status": "CREATED",
250 "name": "string",
251 "erpSystemId": 0,
252 "internalOrderTypeId": 0
253 },
254 "additionalCurrencies": [
255 {}
256 ],
257 "scheduledPaymentMatches": [
258 {}
259 ],
260 "goodsReceiptLineItemLinks": [
261 {}
262 ],
263 "invoiceId": 0,
264 "invoiceDisplayId": "string",
265 "invoiceState": "INV_DRAFT",
266 "vendorPaymentId": 0,
267 "purchaseOrderLineItemId": 0,
268 "netAmount": 0,
269 "allowsSystemGenerateNewId": true,
270 "numberRangeIdentifierValue": "string",
271 "numberRangeIdentifierType": {
272 "name": "string"
273 },
274 "numberRangeType": {
275 "name": "string"
276 }
277 }
278 ],
279 "goodsReceiptLineItems": [
280 {
281 "id": 0,
282 "displayId": "string",
283 "quantity": 0,
284 "invoicedQuantity": 0,
285 "description": "string",
286 "expenseCategory": {
287 "id": 0,
288 "displayId": "string",
289 "status": "CREATED",
290 "name": "string",
291 "expenseCategoryType": "PAYMENT"
292 },
293 "goodsReceiptId": 0,
294 "goodsReceiptDisplayId": "string",
295 "goodsReceiptState": "INV_DRAFT",
296 "purchaseOrderLineItemId": 0,
297 "invoiceLineItemLinks": [
298 {}
299 ],
300 "availableQuantity": 0,
301 "allowsSystemGenerateNewId": true,
302 "numberRangeIdentifierValue": "string",
303 "numberRangeIdentifierType": {
304 "name": "string"
305 },
306 "numberRangeType": {
307 "name": "string"
308 }
309 }
310 ],
311 "vendorPaymentId": 0,
312 "purchaseRequisitionLineItemId": 0,
313 "purchaseRequisitionDisplayId": "string",
314 "purchaseRequisitionLineItemAvailableQuantity": 0,
315 "remainingQuantity": 0,
316 "availableQuantity": 0,
317 "allowsSystemGenerateNewId": true,
318 "numberRangeIdentifierValue": "string",
319 "numberRangeIdentifierType": {
320 "name": "string"
321 },
322 "numberRangeType": {
323 "name": "string"
324 }
325 }
326 ],
327 "availableQuantity": 0,
328 "allowsSystemGenerateNewId": true,
329 "numberRangeIdentifierValue": "string",
330 "numberRangeIdentifierType": {
331 "name": "string"
332 },
333 "numberRangeType": {
334 "name": "string"
335 }
336 }
337 ],
338 "purchaseOrders": [
339 {
340 "id": 0,
341 "displayId": "string",
342 "state": "INV_DRAFT",
343 "issueDate": "2019-08-24",
344 "expectedDeliveryDate": "2019-08-24",
345 "name": "string",
346 "shippingAddress": "string",
347 "notes": "string",
348 "netAmount": 0,
349 "taxAmount": 0,
350 "externalPurchaseOrderDisplayId": "string",
351 "vendor": {
352 "id": 0,
353 "displayId": "string",
354 "status": "CREATED",
355 "name": "string",
356 "erpSystemDisplayId": "string"
357 },
358 "currency": {
359 "id": 0,
360 "displayId": "string",
361 "status": "CREATED",
362 "name": "string",
363 "decimalPoints": 0
364 },
365 "company": {
366 "id": 0,
367 "displayId": "string",
368 "status": "CREATED",
369 "erpSystemId": 0,
370 "erpSystemDisplayId": "string",
371 "countryId": 0,
372 "countryDisplayId": "string",
373 "name": "string",
374 "postingPeriodVariantId": 0,
375 "fiscalVariantId": 0
376 },
377 "purchaseOrderLineItems": [
378 {
379 "id": 0,
380 "displayId": "string",
381 "quantity": 0,
382 "allocatedQuantity": 0,
383 "receivedQuantity": 0,
384 "unitPrice": 0,
385 "description": "string",
386 "expenseCategory": {
387 "id": 0,
388 "displayId": "string",
389 "status": "CREATED",
390 "name": "string",
391 "expenseCategoryType": "PAYMENT"
392 },
393 "costCenter": {
394 "id": 0,
395 "displayId": "string",
396 "status": "CREATED",
397 "name": "string",
398 "erpSystemId": 0
399 },
400 "profitCenter": {
401 "id": 0,
402 "displayId": "string",
403 "status": "CREATED",
404 "name": "string",
405 "validTo": "2019-08-24",
406 "erpSystemId": 0,
407 "erpSystemDisplayId": "string"
408 },
409 "taxJurisdiction": {
410 "id": 0,
411 "displayId": "string",
412 "status": "CREATED",
413 "name": "string",
414 "erpSystemId": 0,
415 "schema": "string",
416 "countryDisplayId": "string"
417 },
418 "taxCode": {
419 "id": 0,
420 "displayId": "string",
421 "status": "CREATED",
422 "name": "string",
423 "erpSystemId": 0
424 },
425 "taxLineItems": [
426 {
427 "id": 0,
428 "taxRate": 0.1,
429 "taxAmount": 0,
430 "taxType": "string",
431 "purchaseOrderLineItemId": 0
432 }
433 ],
434 "purchaseOrderId": 0,
435 "purchaseOrderDisplayId": "string",
436 "purchaseOrderState": "INV_DRAFT",
437 "invoiceLineItems": [
438 {
439 "id": 0,
440 "displayId": "string",
441 "expenseCategory": {
442 "id": 0,
443 "displayId": "string",
444 "status": "CREATED",
445 "name": "string",
446 "expenseCategoryType": "PAYMENT"
447 },
448 "description": "string",
449 "unitOfMeasure": {
450 "id": 0,
451 "displayId": "string",
452 "status": "CREATED",
453 "name": "string",
454 "erpSystemId": 0
455 },
456 "quantity": 0,
457 "unitPrice": 0,
458 "taxJurisdiction": {
459 "id": 0,
460 "displayId": "string",
461 "status": "CREATED",
462 "name": "string",
463 "erpSystemId": 0,
464 "schema": "string",
465 "countryDisplayId": "string"
466 },
467 "taxCode": {
468 "id": 0,
469 "displayId": "string",
470 "status": "CREATED",
471 "name": "string",
472 "erpSystemId": 0
473 },
474 "taxExpenseAccount": {
475 "id": 0,
476 "displayId": "string",
477 "generalLedgerAccountName": "string",
478 "generalLedgerAccountCode": "string",
479 "openItemManagement": true,
480 "accountCategory": "BALANCESHEET",
481 "shortName": "string",
482 "longName": "string"
483 },
484 "taxLineItems": [
485 {}
486 ],
487 "workBreakdownStructure": {
488 "id": 0,
489 "displayId": "string",
490 "status": "CREATED",
491 "name": "string",
492 "erpSystemId": 0
493 },
494 "costCenter": {
495 "id": 0,
496 "displayId": "string",
497 "status": "CREATED",
498 "name": "string",
499 "erpSystemId": 0
500 },
501 "profitCenter": {
502 "id": 0,
503 "displayId": "string",
504 "status": "CREATED",
505 "name": "string",
506 "validTo": "2019-08-24",
507 "erpSystemId": 0,
508 "erpSystemDisplayId": "string"
509 },
510 "functionalArea": {
511 "id": 0,
512 "displayId": "string",
513 "status": "CREATED",
514 "name": "string",
515 "erpSystemId": 0
516 },
517 "businessArea": {
518 "id": 0,
519 "displayId": "string",
520 "status": "CREATED",
521 "name": "string",
522 "erpSystemId": 0
523 },
524 "segment": {
525 "id": 0,
526 "displayId": "string",
527 "status": "CREATED",
528 "name": "string",
529 "erpSystemId": 0
530 },
531 "network": {
532 "id": 0,
533 "displayId": "string",
534 "status": "CREATED",
535 "name": "string",
536 "erpSystemId": 0
537 },
538 "internalOrderType": {
539 "id": 0,
540 "displayId": "string",
541 "status": "CREATED",
542 "name": "string",
543 "erpSystemId": 0
544 },
545 "internalOrder": {
546 "id": 0,
547 "displayId": "string",
548 "status": "CREATED",
549 "name": "string",
550 "erpSystemId": 0,
551 "internalOrderTypeId": 0
552 },
553 "additionalCurrencies": [
554 {}
555 ],
556 "scheduledPaymentMatches": [
557 {}
558 ],
559 "goodsReceiptLineItemLinks": [
560 {}
561 ],
562 "invoiceId": 0,
563 "invoiceDisplayId": "string",
564 "invoiceState": "INV_DRAFT",
565 "vendorPaymentId": 0,
566 "purchaseOrderLineItemId": 0,
567 "netAmount": 0,
568 "allowsSystemGenerateNewId": true,
569 "numberRangeIdentifierValue": "string",
570 "numberRangeIdentifierType": {
571 "name": "string"
572 },
573 "numberRangeType": {
574 "name": "string"
575 }
576 }
577 ],
578 "goodsReceiptLineItems": [
579 {
580 "id": 0,
581 "displayId": "string",
582 "quantity": 0,
583 "invoicedQuantity": 0,
584 "description": "string",
585 "expenseCategory": {
586 "id": 0,
587 "displayId": "string",
588 "status": "CREATED",
589 "name": "string",
590 "expenseCategoryType": "PAYMENT"
591 },
592 "goodsReceiptId": 0,
593 "goodsReceiptDisplayId": "string",
594 "goodsReceiptState": "INV_DRAFT",
595 "purchaseOrderLineItemId": 0,
596 "invoiceLineItemLinks": [
597 {}
598 ],
599 "availableQuantity": 0,
600 "allowsSystemGenerateNewId": true,
601 "numberRangeIdentifierValue": "string",
602 "numberRangeIdentifierType": {
603 "name": "string"
604 },
605 "numberRangeType": {
606 "name": "string"
607 }
608 }
609 ],
610 "vendorPaymentId": 0,
611 "purchaseRequisitionLineItemId": 0,
612 "purchaseRequisitionDisplayId": "string",
613 "purchaseRequisitionLineItemAvailableQuantity": 0,
614 "remainingQuantity": 0,
615 "availableQuantity": 0,
616 "allowsSystemGenerateNewId": true,
617 "numberRangeIdentifierValue": "string",
618 "numberRangeIdentifierType": {
619 "name": "string"
620 },
621 "numberRangeType": {
622 "name": "string"
623 }
624 }
625 ],
626 "purchaseRequisitionIds": [
627 0
628 ],
629 "purchaseRequisitionDisplayIds": [
630 "string"
631 ],
632 "invoices": [
633 {
634 "id": 0,
635 "displayId": "string",
636 "name": "string",
637 "invoiceType": "VENDOR_INV",
638 "state": "INV_DRAFT",
639 "externalDocumentNumber": "string",
640 "purchaseOrderReference": "string",
641 "invoiceDate": "2019-08-24",
642 "dueDate": "2019-08-24",
643 "notes": "string",
644 "billingPeriodFromDate": "2019-08-24",
645 "billingPeriodToDate": "2019-08-24",
646 "currency": {
647 "id": 0,
648 "displayId": "string",
649 "status": "CREATED",
650 "name": "string",
651 "decimalPoints": 0
652 },
653 "vendor": {
654 "id": 0,
655 "displayId": "string",
656 "status": "CREATED",
657 "name": "string",
658 "erpSystemDisplayId": "string"
659 },
660 "company": {
661 "id": 0,
662 "displayId": "string",
663 "status": "CREATED",
664 "erpSystemId": 0,
665 "erpSystemDisplayId": "string",
666 "countryId": 0,
667 "countryDisplayId": "string",
668 "name": "string",
669 "postingPeriodVariantId": 0,
670 "fiscalVariantId": 0
671 },
672 "netAmount": 0,
673 "taxAmount": 0,
674 "totalAmount": 0,
675 "netAmountBalance": 0,
676 "taxAmountBalance": 0,
677 "paymentTerm": {
678 "id": 0,
679 "displayId": "string",
680 "status": "CREATED",
681 "name": "string"
682 },
683 "paymentMethod": {
684 "id": 0,
685 "displayId": "string",
686 "status": "CREATED",
687 "name": "string",
688 "type": "string"
689 },
690 "paymentBlock": {
691 "id": 0,
692 "displayId": "string",
693 "status": "CREATED",
694 "name": "string"
695 },
696 "defaultCostCenter": {
697 "id": 0,
698 "displayId": "string",
699 "status": "CREATED",
700 "name": "string",
701 "erpSystemId": 0
702 },
703 "defaultProfitCenter": {
704 "id": 0,
705 "displayId": "string",
706 "status": "CREATED",
707 "name": "string",
708 "validTo": "2019-08-24",
709 "erpSystemId": 0,
710 "erpSystemDisplayId": "string"
711 },
712 "invoiceLineItems": [
713 {
714 "id": 0,
715 "displayId": "string",
716 "expenseCategory": {
717 "id": 0,
718 "displayId": "string",
719 "status": "CREATED",
720 "name": "string",
721 "expenseCategoryType": "PAYMENT"
722 },
723 "description": "string",
724 "unitOfMeasure": {
725 "id": 0,
726 "displayId": "string",
727 "status": "CREATED",
728 "name": "string",
729 "erpSystemId": 0
730 },
731 "quantity": 0,
732 "unitPrice": 0,
733 "taxJurisdiction": {
734 "id": 0,
735 "displayId": "string",
736 "status": "CREATED",
737 "name": "string",
738 "erpSystemId": 0,
739 "schema": "string",
740 "countryDisplayId": "string"
741 },
742 "taxCode": {
743 "id": 0,
744 "displayId": "string",
745 "status": "CREATED",
746 "name": "string",
747 "erpSystemId": 0
748 },
749 "taxExpenseAccount": {
750 "id": 0,
751 "displayId": "string",
752 "generalLedgerAccountName": "string",
753 "generalLedgerAccountCode": "string",
754 "openItemManagement": true,
755 "accountCategory": "BALANCESHEET",
756 "shortName": "string",
757 "longName": "string"
758 },
759 "taxLineItems": [
760 {}
761 ],
762 "workBreakdownStructure": {
763 "id": 0,
764 "displayId": "string",
765 "status": "CREATED",
766 "name": "string",
767 "erpSystemId": 0
768 },
769 "costCenter": {
770 "id": 0,
771 "displayId": "string",
772 "status": "CREATED",
773 "name": "string",
774 "erpSystemId": 0
775 },
776 "profitCenter": {
777 "id": 0,
778 "displayId": "string",
779 "status": "CREATED",
780 "name": "string",
781 "validTo": "2019-08-24",
782 "erpSystemId": 0,
783 "erpSystemDisplayId": "string"
784 },
785 "functionalArea": {
786 "id": 0,
787 "displayId": "string",
788 "status": "CREATED",
789 "name": "string",
790 "erpSystemId": 0
791 },
792 "businessArea": {
793 "id": 0,
794 "displayId": "string",
795 "status": "CREATED",
796 "name": "string",
797 "erpSystemId": 0
798 },
799 "segment": {
800 "id": 0,
801 "displayId": "string",
802 "status": "CREATED",
803 "name": "string",
804 "erpSystemId": 0
805 },
806 "network": {
807 "id": 0,
808 "displayId": "string",
809 "status": "CREATED",
810 "name": "string",
811 "erpSystemId": 0
812 },
813 "internalOrderType": {
814 "id": 0,
815 "displayId": "string",
816 "status": "CREATED",
817 "name": "string",
818 "erpSystemId": 0
819 },
820 "internalOrder": {
821 "id": 0,
822 "displayId": "string",
823 "status": "CREATED",
824 "name": "string",
825 "erpSystemId": 0,
826 "internalOrderTypeId": 0
827 },
828 "additionalCurrencies": [
829 {}
830 ],
831 "scheduledPaymentMatches": [
832 {}
833 ],
834 "goodsReceiptLineItemLinks": [
835 {}
836 ],
837 "invoiceId": 0,
838 "invoiceDisplayId": "string",
839 "invoiceState": "INV_DRAFT",
840 "vendorPaymentId": 0,
841 "purchaseOrderLineItemId": 0,
842 "netAmount": 0,
843 "allowsSystemGenerateNewId": true,
844 "numberRangeIdentifierValue": "string",
845 "numberRangeIdentifierType": {
846 "name": "string"
847 },
848 "numberRangeType": {
849 "name": "string"
850 }
851 }
852 ],
853 "workspaceId": 0,
854 "workspaceDisplayId": "string",
855 "workspaceName": "string",
856 "workspaceState": "INV_DRAFT",
857 "remainingNetAmount": 0,
858 "remainingTaxAmount": 0,
859 "remainingTotalAmount": 0,
860 "pendingPaymentCount": 0,
861 "allPaymentsPosted": true,
862 "approvalInfo": {
863 "approverUsername": "string",
864 "approvedAt": "2019-08-24T14:15:22Z"
865 },
866 "rejectionReason": "string",
867 "allowsSystemGenerateNewId": true,
868 "numberRangeIdentifierValue": "string",
869 "numberRangeIdentifierType": {
870 "name": "string"
871 },
872 "numberRangeType": {
873 "name": "string"
874 }
875 }
876 ],
877 "rejectionReason": "string",
878 "allowsSystemGenerateNewId": true,
879 "numberRangeIdentifierValue": "string",
880 "numberRangeIdentifierType": {
881 "name": "string"
882 },
883 "numberRangeType": {
884 "name": "string"
885 }
886 }
887 ],
888 "approvalInfo": {
889 "approverUsername": "string",
890 "approvedAt": "2019-08-24T14:15:22Z"
891 },
892 "rejectionReason": "string",
893 "allowsSystemGenerateNewId": true,
894 "numberRangeIdentifierValue": "string",
895 "numberRangeIdentifierType": {
896 "name": "string"
897 },
898 "numberRangeType": {
899 "name": "string"
900 }
901 }
902 ],
903 "number": 0,
904 "sort": {
905 "unsorted": true,
906 "sorted": true,
907 "empty": true
908 },
909 "first": true,
910 "last": true,
911 "empty": true
912}
📄 Description: Data transfer object representing a purchase requisition, encapsulating essential details such as item specifications, quantities, and approval status to facilitate streamlined procurement processes.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
totalPages |
integer(int32) |
false |
none |
Total number of pages available |
totalElements |
integer(int64) |
false |
none |
Total number of items available |
pageable |
false |
none |
Indicates the pagination details for retrieving a list of purchase requisitions, facilitating efficient data management and retrieval. |
|
numberOfElements |
integer(int32) |
false |
none |
Represents the total count of elements within the purchase requisition page, facilitating efficient management and review of requisition items. |
size |
integer(int32) |
false |
none |
Number of items per page |
content |
false |
none |
An array of PagePurchaseRequisitionDto objects representing the detailed items and specifications associated with a purchase requisition. |
|
number |
integer(int32) |
false |
none |
Represents the total number of items requested in the purchase requisition, facilitating accurate inventory and procurement management. |
sort |
false |
none |
Sort order specification |
|
first |
boolean |
false |
none |
Whether this is the first page |
last |
boolean |
false |
none |
Whether this is the last page |
empty |
boolean |
false |
none |
Whether the result set is empty |