PurchaseRequisitionDto¶
Example Json Object
1{
2 "id": 0,
3 "displayId": "string",
4 "shippingAddress": "string",
5 "state": "INV_DRAFT",
6 "notes": "string",
7 "currency": {
8 "id": 0,
9 "displayId": "string",
10 "status": "CREATED",
11 "name": "string",
12 "decimalPoints": 0
13 },
14 "company": {
15 "id": 0,
16 "displayId": "string",
17 "status": "CREATED",
18 "erpSystemId": 0,
19 "erpSystemDisplayId": "string",
20 "countryId": 0,
21 "countryDisplayId": "string",
22 "name": "string",
23 "postingPeriodVariantId": 0,
24 "fiscalVariantId": 0
25 },
26 "totalAmount": 0,
27 "purchaseRequisitionItems": [
28 {
29 "id": 0,
30 "displayId": "string",
31 "quantity": 0,
32 "allocatedQuantity": 0,
33 "unitPrice": 0,
34 "description": "string",
35 "expenseCategory": {
36 "id": 0,
37 "displayId": "string",
38 "status": "CREATED",
39 "name": "string",
40 "expenseCategoryType": "PAYMENT"
41 },
42 "costCenter": {
43 "id": 0,
44 "displayId": "string",
45 "status": "CREATED",
46 "name": "string",
47 "erpSystemId": 0
48 },
49 "profitCenter": {
50 "id": 0,
51 "displayId": "string",
52 "status": "CREATED",
53 "name": "string",
54 "validTo": "2019-08-24",
55 "erpSystemId": 0,
56 "erpSystemDisplayId": "string"
57 },
58 "purchaseRequisitionId": 0,
59 "purchaseRequisitionDisplayId": "string",
60 "purchaseOrderLineItems": [
61 {
62 "id": 0,
63 "displayId": "string",
64 "quantity": 0,
65 "allocatedQuantity": 0,
66 "receivedQuantity": 0,
67 "unitPrice": 0,
68 "description": "string",
69 "expenseCategory": {
70 "id": 0,
71 "displayId": "string",
72 "status": "CREATED",
73 "name": "string",
74 "expenseCategoryType": "PAYMENT"
75 },
76 "costCenter": {
77 "id": 0,
78 "displayId": "string",
79 "status": "CREATED",
80 "name": "string",
81 "erpSystemId": 0
82 },
83 "profitCenter": {
84 "id": 0,
85 "displayId": "string",
86 "status": "CREATED",
87 "name": "string",
88 "validTo": "2019-08-24",
89 "erpSystemId": 0,
90 "erpSystemDisplayId": "string"
91 },
92 "taxJurisdiction": {
93 "id": 0,
94 "displayId": "string",
95 "status": "CREATED",
96 "name": "string",
97 "erpSystemId": 0,
98 "schema": "string",
99 "countryDisplayId": "string"
100 },
101 "taxCode": {
102 "id": 0,
103 "displayId": "string",
104 "status": "CREATED",
105 "name": "string",
106 "erpSystemId": 0
107 },
108 "taxLineItems": [
109 {
110 "id": 0,
111 "taxRate": 0.1,
112 "taxAmount": 0,
113 "taxType": "string",
114 "purchaseOrderLineItemId": 0
115 }
116 ],
117 "purchaseOrderId": 0,
118 "purchaseOrderDisplayId": "string",
119 "purchaseOrderState": "INV_DRAFT",
120 "invoiceLineItems": [
121 {
122 "id": 0,
123 "displayId": "string",
124 "expenseCategory": {
125 "id": 0,
126 "displayId": "string",
127 "status": "CREATED",
128 "name": "string",
129 "expenseCategoryType": "PAYMENT"
130 },
131 "description": "string",
132 "unitOfMeasure": {
133 "id": 0,
134 "displayId": "string",
135 "status": "CREATED",
136 "name": "string",
137 "erpSystemId": 0
138 },
139 "quantity": 0,
140 "unitPrice": 0,
141 "taxJurisdiction": {
142 "id": 0,
143 "displayId": "string",
144 "status": "CREATED",
145 "name": "string",
146 "erpSystemId": 0,
147 "schema": "string",
148 "countryDisplayId": "string"
149 },
150 "taxCode": {
151 "id": 0,
152 "displayId": "string",
153 "status": "CREATED",
154 "name": "string",
155 "erpSystemId": 0
156 },
157 "taxExpenseAccount": {
158 "id": 0,
159 "displayId": "string",
160 "generalLedgerAccountName": "string",
161 "generalLedgerAccountCode": "string",
162 "openItemManagement": true,
163 "accountCategory": "BALANCESHEET",
164 "shortName": "string",
165 "longName": "string"
166 },
167 "taxLineItems": [
168 {
169 "id": 0,
170 "taxRate": 0.1,
171 "taxAmount": 0,
172 "taxType": "string",
173 "invoiceLineItemId": 0
174 }
175 ],
176 "workBreakdownStructure": {
177 "id": 0,
178 "displayId": "string",
179 "status": "CREATED",
180 "name": "string",
181 "erpSystemId": 0
182 },
183 "costCenter": {
184 "id": 0,
185 "displayId": "string",
186 "status": "CREATED",
187 "name": "string",
188 "erpSystemId": 0
189 },
190 "profitCenter": {
191 "id": 0,
192 "displayId": "string",
193 "status": "CREATED",
194 "name": "string",
195 "validTo": "2019-08-24",
196 "erpSystemId": 0,
197 "erpSystemDisplayId": "string"
198 },
199 "functionalArea": {
200 "id": 0,
201 "displayId": "string",
202 "status": "CREATED",
203 "name": "string",
204 "erpSystemId": 0
205 },
206 "businessArea": {
207 "id": 0,
208 "displayId": "string",
209 "status": "CREATED",
210 "name": "string",
211 "erpSystemId": 0
212 },
213 "segment": {
214 "id": 0,
215 "displayId": "string",
216 "status": "CREATED",
217 "name": "string",
218 "erpSystemId": 0
219 },
220 "network": {
221 "id": 0,
222 "displayId": "string",
223 "status": "CREATED",
224 "name": "string",
225 "erpSystemId": 0
226 },
227 "internalOrderType": {
228 "id": 0,
229 "displayId": "string",
230 "status": "CREATED",
231 "name": "string",
232 "erpSystemId": 0
233 },
234 "internalOrder": {
235 "id": 0,
236 "displayId": "string",
237 "status": "CREATED",
238 "name": "string",
239 "erpSystemId": 0,
240 "internalOrderTypeId": 0
241 },
242 "additionalCurrencies": [
243 {
244 "id": 0,
245 "amount": 0,
246 "currency": {
247 "id": 0,
248 "displayId": "string",
249 "status": "CREATED",
250 "name": "string",
251 "decimalPoints": 0
252 },
253 "conversionRate": 0,
254 "conversionDate": "2019-08-24",
255 "translationDateType": "DOCUMENT_DATE",
256 "amountType": "NET_AMOUNT",
257 "currencyDefinitionType": "CONTRACT_CURRENCY",
258 "invoiceEntryId": 0,
259 "invoiceEntryDisplayId": "string"
260 }
261 ],
262 "scheduledPaymentMatches": [
263 {
264 "id": 0,
265 "fromId": 0,
266 "toId": 0,
267 "amount": 0
268 }
269 ],
270 "goodsReceiptLineItemLinks": [
271 {
272 "id": 0,
273 "fromId": 0,
274 "toId": 0,
275 "linkedQuantity": 0
276 }
277 ],
278 "invoiceId": 0,
279 "invoiceDisplayId": "string",
280 "invoiceState": "INV_DRAFT",
281 "vendorPaymentId": 0,
282 "purchaseOrderLineItemId": 0,
283 "netAmount": 0,
284 "allowsSystemGenerateNewId": true,
285 "numberRangeIdentifierValue": "string",
286 "numberRangeIdentifierType": {
287 "name": "string"
288 },
289 "numberRangeType": {
290 "name": "string"
291 }
292 }
293 ],
294 "goodsReceiptLineItems": [
295 {
296 "id": 0,
297 "displayId": "string",
298 "quantity": 0,
299 "invoicedQuantity": 0,
300 "description": "string",
301 "expenseCategory": {
302 "id": 0,
303 "displayId": "string",
304 "status": "CREATED",
305 "name": "string",
306 "expenseCategoryType": "PAYMENT"
307 },
308 "goodsReceiptId": 0,
309 "goodsReceiptDisplayId": "string",
310 "goodsReceiptState": "INV_DRAFT",
311 "purchaseOrderLineItemId": 0,
312 "invoiceLineItemLinks": [
313 {
314 "id": 0,
315 "fromId": 0,
316 "toId": 0,
317 "linkedQuantity": 0
318 }
319 ],
320 "availableQuantity": 0,
321 "allowsSystemGenerateNewId": true,
322 "numberRangeIdentifierValue": "string",
323 "numberRangeIdentifierType": {
324 "name": "string"
325 },
326 "numberRangeType": {
327 "name": "string"
328 }
329 }
330 ],
331 "vendorPaymentId": 0,
332 "purchaseRequisitionLineItemId": 0,
333 "purchaseRequisitionDisplayId": "string",
334 "purchaseRequisitionLineItemAvailableQuantity": 0,
335 "remainingQuantity": 0,
336 "availableQuantity": 0,
337 "allowsSystemGenerateNewId": true,
338 "numberRangeIdentifierValue": "string",
339 "numberRangeIdentifierType": {
340 "name": "string"
341 },
342 "numberRangeType": {
343 "name": "string"
344 }
345 }
346 ],
347 "availableQuantity": 0,
348 "allowsSystemGenerateNewId": true,
349 "numberRangeIdentifierValue": "string",
350 "numberRangeIdentifierType": {
351 "name": "string"
352 },
353 "numberRangeType": {
354 "name": "string"
355 }
356 }
357 ],
358 "purchaseOrders": [
359 {
360 "id": 0,
361 "displayId": "string",
362 "state": "INV_DRAFT",
363 "issueDate": "2019-08-24",
364 "expectedDeliveryDate": "2019-08-24",
365 "name": "string",
366 "shippingAddress": "string",
367 "notes": "string",
368 "netAmount": 0,
369 "taxAmount": 0,
370 "externalPurchaseOrderDisplayId": "string",
371 "vendor": {
372 "id": 0,
373 "displayId": "string",
374 "status": "CREATED",
375 "name": "string",
376 "erpSystemDisplayId": "string"
377 },
378 "currency": {
379 "id": 0,
380 "displayId": "string",
381 "status": "CREATED",
382 "name": "string",
383 "decimalPoints": 0
384 },
385 "company": {
386 "id": 0,
387 "displayId": "string",
388 "status": "CREATED",
389 "erpSystemId": 0,
390 "erpSystemDisplayId": "string",
391 "countryId": 0,
392 "countryDisplayId": "string",
393 "name": "string",
394 "postingPeriodVariantId": 0,
395 "fiscalVariantId": 0
396 },
397 "purchaseOrderLineItems": [
398 {
399 "id": 0,
400 "displayId": "string",
401 "quantity": 0,
402 "allocatedQuantity": 0,
403 "receivedQuantity": 0,
404 "unitPrice": 0,
405 "description": "string",
406 "expenseCategory": {
407 "id": 0,
408 "displayId": "string",
409 "status": "CREATED",
410 "name": "string",
411 "expenseCategoryType": "PAYMENT"
412 },
413 "costCenter": {
414 "id": 0,
415 "displayId": "string",
416 "status": "CREATED",
417 "name": "string",
418 "erpSystemId": 0
419 },
420 "profitCenter": {
421 "id": 0,
422 "displayId": "string",
423 "status": "CREATED",
424 "name": "string",
425 "validTo": "2019-08-24",
426 "erpSystemId": 0,
427 "erpSystemDisplayId": "string"
428 },
429 "taxJurisdiction": {
430 "id": 0,
431 "displayId": "string",
432 "status": "CREATED",
433 "name": "string",
434 "erpSystemId": 0,
435 "schema": "string",
436 "countryDisplayId": "string"
437 },
438 "taxCode": {
439 "id": 0,
440 "displayId": "string",
441 "status": "CREATED",
442 "name": "string",
443 "erpSystemId": 0
444 },
445 "taxLineItems": [
446 {
447 "id": 0,
448 "taxRate": 0.1,
449 "taxAmount": 0,
450 "taxType": "string",
451 "purchaseOrderLineItemId": 0
452 }
453 ],
454 "purchaseOrderId": 0,
455 "purchaseOrderDisplayId": "string",
456 "purchaseOrderState": "INV_DRAFT",
457 "invoiceLineItems": [
458 {
459 "id": 0,
460 "displayId": "string",
461 "expenseCategory": {
462 "id": 0,
463 "displayId": "string",
464 "status": "CREATED",
465 "name": "string",
466 "expenseCategoryType": "PAYMENT"
467 },
468 "description": "string",
469 "unitOfMeasure": {
470 "id": 0,
471 "displayId": "string",
472 "status": "CREATED",
473 "name": "string",
474 "erpSystemId": 0
475 },
476 "quantity": 0,
477 "unitPrice": 0,
478 "taxJurisdiction": {
479 "id": 0,
480 "displayId": "string",
481 "status": "CREATED",
482 "name": "string",
483 "erpSystemId": 0,
484 "schema": "string",
485 "countryDisplayId": "string"
486 },
487 "taxCode": {
488 "id": 0,
489 "displayId": "string",
490 "status": "CREATED",
491 "name": "string",
492 "erpSystemId": 0
493 },
494 "taxExpenseAccount": {
495 "id": 0,
496 "displayId": "string",
497 "generalLedgerAccountName": "string",
498 "generalLedgerAccountCode": "string",
499 "openItemManagement": true,
500 "accountCategory": "BALANCESHEET",
501 "shortName": "string",
502 "longName": "string"
503 },
504 "taxLineItems": [
505 {
506 "id": 0,
507 "taxRate": 0.1,
508 "taxAmount": 0,
509 "taxType": "string",
510 "invoiceLineItemId": 0
511 }
512 ],
513 "workBreakdownStructure": {
514 "id": 0,
515 "displayId": "string",
516 "status": "CREATED",
517 "name": "string",
518 "erpSystemId": 0
519 },
520 "costCenter": {
521 "id": 0,
522 "displayId": "string",
523 "status": "CREATED",
524 "name": "string",
525 "erpSystemId": 0
526 },
527 "profitCenter": {
528 "id": 0,
529 "displayId": "string",
530 "status": "CREATED",
531 "name": "string",
532 "validTo": "2019-08-24",
533 "erpSystemId": 0,
534 "erpSystemDisplayId": "string"
535 },
536 "functionalArea": {
537 "id": 0,
538 "displayId": "string",
539 "status": "CREATED",
540 "name": "string",
541 "erpSystemId": 0
542 },
543 "businessArea": {
544 "id": 0,
545 "displayId": "string",
546 "status": "CREATED",
547 "name": "string",
548 "erpSystemId": 0
549 },
550 "segment": {
551 "id": 0,
552 "displayId": "string",
553 "status": "CREATED",
554 "name": "string",
555 "erpSystemId": 0
556 },
557 "network": {
558 "id": 0,
559 "displayId": "string",
560 "status": "CREATED",
561 "name": "string",
562 "erpSystemId": 0
563 },
564 "internalOrderType": {
565 "id": 0,
566 "displayId": "string",
567 "status": "CREATED",
568 "name": "string",
569 "erpSystemId": 0
570 },
571 "internalOrder": {
572 "id": 0,
573 "displayId": "string",
574 "status": "CREATED",
575 "name": "string",
576 "erpSystemId": 0,
577 "internalOrderTypeId": 0
578 },
579 "additionalCurrencies": [
580 {
581 "id": 0,
582 "amount": 0,
583 "currency": {
584 "id": 0,
585 "displayId": "string",
586 "status": "CREATED",
587 "name": "string",
588 "decimalPoints": 0
589 },
590 "conversionRate": 0,
591 "conversionDate": "2019-08-24",
592 "translationDateType": "DOCUMENT_DATE",
593 "amountType": "NET_AMOUNT",
594 "currencyDefinitionType": "CONTRACT_CURRENCY",
595 "invoiceEntryId": 0,
596 "invoiceEntryDisplayId": "string"
597 }
598 ],
599 "scheduledPaymentMatches": [
600 {
601 "id": 0,
602 "fromId": 0,
603 "toId": 0,
604 "amount": 0
605 }
606 ],
607 "goodsReceiptLineItemLinks": [
608 {
609 "id": 0,
610 "fromId": 0,
611 "toId": 0,
612 "linkedQuantity": 0
613 }
614 ],
615 "invoiceId": 0,
616 "invoiceDisplayId": "string",
617 "invoiceState": "INV_DRAFT",
618 "vendorPaymentId": 0,
619 "purchaseOrderLineItemId": 0,
620 "netAmount": 0,
621 "allowsSystemGenerateNewId": true,
622 "numberRangeIdentifierValue": "string",
623 "numberRangeIdentifierType": {
624 "name": "string"
625 },
626 "numberRangeType": {
627 "name": "string"
628 }
629 }
630 ],
631 "goodsReceiptLineItems": [
632 {
633 "id": 0,
634 "displayId": "string",
635 "quantity": 0,
636 "invoicedQuantity": 0,
637 "description": "string",
638 "expenseCategory": {
639 "id": 0,
640 "displayId": "string",
641 "status": "CREATED",
642 "name": "string",
643 "expenseCategoryType": "PAYMENT"
644 },
645 "goodsReceiptId": 0,
646 "goodsReceiptDisplayId": "string",
647 "goodsReceiptState": "INV_DRAFT",
648 "purchaseOrderLineItemId": 0,
649 "invoiceLineItemLinks": [
650 {
651 "id": 0,
652 "fromId": 0,
653 "toId": 0,
654 "linkedQuantity": 0
655 }
656 ],
657 "availableQuantity": 0,
658 "allowsSystemGenerateNewId": true,
659 "numberRangeIdentifierValue": "string",
660 "numberRangeIdentifierType": {
661 "name": "string"
662 },
663 "numberRangeType": {
664 "name": "string"
665 }
666 }
667 ],
668 "vendorPaymentId": 0,
669 "purchaseRequisitionLineItemId": 0,
670 "purchaseRequisitionDisplayId": "string",
671 "purchaseRequisitionLineItemAvailableQuantity": 0,
672 "remainingQuantity": 0,
673 "availableQuantity": 0,
674 "allowsSystemGenerateNewId": true,
675 "numberRangeIdentifierValue": "string",
676 "numberRangeIdentifierType": {
677 "name": "string"
678 },
679 "numberRangeType": {
680 "name": "string"
681 }
682 }
683 ],
684 "purchaseRequisitionIds": [
685 0
686 ],
687 "purchaseRequisitionDisplayIds": [
688 "string"
689 ],
690 "invoices": [
691 {
692 "id": 0,
693 "displayId": "string",
694 "name": "string",
695 "invoiceType": "VENDOR_INV",
696 "state": "INV_DRAFT",
697 "externalDocumentNumber": "string",
698 "purchaseOrderReference": "string",
699 "invoiceDate": "2019-08-24",
700 "dueDate": "2019-08-24",
701 "notes": "string",
702 "billingPeriodFromDate": "2019-08-24",
703 "billingPeriodToDate": "2019-08-24",
704 "currency": {
705 "id": 0,
706 "displayId": "string",
707 "status": "CREATED",
708 "name": "string",
709 "decimalPoints": 0
710 },
711 "vendor": {
712 "id": 0,
713 "displayId": "string",
714 "status": "CREATED",
715 "name": "string",
716 "erpSystemDisplayId": "string"
717 },
718 "company": {
719 "id": 0,
720 "displayId": "string",
721 "status": "CREATED",
722 "erpSystemId": 0,
723 "erpSystemDisplayId": "string",
724 "countryId": 0,
725 "countryDisplayId": "string",
726 "name": "string",
727 "postingPeriodVariantId": 0,
728 "fiscalVariantId": 0
729 },
730 "netAmount": 0,
731 "taxAmount": 0,
732 "totalAmount": 0,
733 "netAmountBalance": 0,
734 "taxAmountBalance": 0,
735 "paymentTerm": {
736 "id": 0,
737 "displayId": "string",
738 "status": "CREATED",
739 "name": "string"
740 },
741 "paymentMethod": {
742 "id": 0,
743 "displayId": "string",
744 "status": "CREATED",
745 "name": "string",
746 "type": "string"
747 },
748 "paymentBlock": {
749 "id": 0,
750 "displayId": "string",
751 "status": "CREATED",
752 "name": "string"
753 },
754 "defaultCostCenter": {
755 "id": 0,
756 "displayId": "string",
757 "status": "CREATED",
758 "name": "string",
759 "erpSystemId": 0
760 },
761 "defaultProfitCenter": {
762 "id": 0,
763 "displayId": "string",
764 "status": "CREATED",
765 "name": "string",
766 "validTo": "2019-08-24",
767 "erpSystemId": 0,
768 "erpSystemDisplayId": "string"
769 },
770 "invoiceLineItems": [
771 {
772 "id": 0,
773 "displayId": "string",
774 "expenseCategory": {
775 "id": 0,
776 "displayId": "string",
777 "status": "CREATED",
778 "name": "string",
779 "expenseCategoryType": "PAYMENT"
780 },
781 "description": "string",
782 "unitOfMeasure": {
783 "id": 0,
784 "displayId": "string",
785 "status": "CREATED",
786 "name": "string",
787 "erpSystemId": 0
788 },
789 "quantity": 0,
790 "unitPrice": 0,
791 "taxJurisdiction": {
792 "id": 0,
793 "displayId": "string",
794 "status": "CREATED",
795 "name": "string",
796 "erpSystemId": 0,
797 "schema": "string",
798 "countryDisplayId": "string"
799 },
800 "taxCode": {
801 "id": 0,
802 "displayId": "string",
803 "status": "CREATED",
804 "name": "string",
805 "erpSystemId": 0
806 },
807 "taxExpenseAccount": {
808 "id": 0,
809 "displayId": "string",
810 "generalLedgerAccountName": "string",
811 "generalLedgerAccountCode": "string",
812 "openItemManagement": true,
813 "accountCategory": "BALANCESHEET",
814 "shortName": "string",
815 "longName": "string"
816 },
817 "taxLineItems": [
818 {
819 "id": 0,
820 "taxRate": 0.1,
821 "taxAmount": 0,
822 "taxType": "string",
823 "invoiceLineItemId": 0
824 }
825 ],
826 "workBreakdownStructure": {
827 "id": 0,
828 "displayId": "string",
829 "status": "CREATED",
830 "name": "string",
831 "erpSystemId": 0
832 },
833 "costCenter": {
834 "id": 0,
835 "displayId": "string",
836 "status": "CREATED",
837 "name": "string",
838 "erpSystemId": 0
839 },
840 "profitCenter": {
841 "id": 0,
842 "displayId": "string",
843 "status": "CREATED",
844 "name": "string",
845 "validTo": "2019-08-24",
846 "erpSystemId": 0,
847 "erpSystemDisplayId": "string"
848 },
849 "functionalArea": {
850 "id": 0,
851 "displayId": "string",
852 "status": "CREATED",
853 "name": "string",
854 "erpSystemId": 0
855 },
856 "businessArea": {
857 "id": 0,
858 "displayId": "string",
859 "status": "CREATED",
860 "name": "string",
861 "erpSystemId": 0
862 },
863 "segment": {
864 "id": 0,
865 "displayId": "string",
866 "status": "CREATED",
867 "name": "string",
868 "erpSystemId": 0
869 },
870 "network": {
871 "id": 0,
872 "displayId": "string",
873 "status": "CREATED",
874 "name": "string",
875 "erpSystemId": 0
876 },
877 "internalOrderType": {
878 "id": 0,
879 "displayId": "string",
880 "status": "CREATED",
881 "name": "string",
882 "erpSystemId": 0
883 },
884 "internalOrder": {
885 "id": 0,
886 "displayId": "string",
887 "status": "CREATED",
888 "name": "string",
889 "erpSystemId": 0,
890 "internalOrderTypeId": 0
891 },
892 "additionalCurrencies": [
893 {
894 "id": 0,
895 "amount": 0,
896 "currency": {
897 "id": 0,
898 "displayId": "string",
899 "status": "CREATED",
900 "name": "string",
901 "decimalPoints": 0
902 },
903 "conversionRate": 0,
904 "conversionDate": "2019-08-24",
905 "translationDateType": "DOCUMENT_DATE",
906 "amountType": "NET_AMOUNT",
907 "currencyDefinitionType": "CONTRACT_CURRENCY",
908 "invoiceEntryId": 0,
909 "invoiceEntryDisplayId": "string"
910 }
911 ],
912 "scheduledPaymentMatches": [
913 {
914 "id": 0,
915 "fromId": 0,
916 "toId": 0,
917 "amount": 0
918 }
919 ],
920 "goodsReceiptLineItemLinks": [
921 {
922 "id": 0,
923 "fromId": 0,
924 "toId": 0,
925 "linkedQuantity": 0
926 }
927 ],
928 "invoiceId": 0,
929 "invoiceDisplayId": "string",
930 "invoiceState": "INV_DRAFT",
931 "vendorPaymentId": 0,
932 "purchaseOrderLineItemId": 0,
933 "netAmount": 0,
934 "allowsSystemGenerateNewId": true,
935 "numberRangeIdentifierValue": "string",
936 "numberRangeIdentifierType": {
937 "name": "string"
938 },
939 "numberRangeType": {
940 "name": "string"
941 }
942 }
943 ],
944 "workspaceId": 0,
945 "workspaceDisplayId": "string",
946 "workspaceName": "string",
947 "workspaceState": "INV_DRAFT",
948 "remainingNetAmount": 0,
949 "remainingTaxAmount": 0,
950 "remainingTotalAmount": 0,
951 "pendingPaymentCount": 0,
952 "allPaymentsPosted": true,
953 "approvalInfo": {
954 "approverUsername": "string",
955 "approvedAt": "2019-08-24T14:15:22Z"
956 },
957 "rejectionReason": "string",
958 "allowsSystemGenerateNewId": true,
959 "numberRangeIdentifierValue": "string",
960 "numberRangeIdentifierType": {
961 "name": "string"
962 },
963 "numberRangeType": {
964 "name": "string"
965 }
966 }
967 ],
968 "rejectionReason": "string",
969 "allowsSystemGenerateNewId": true,
970 "numberRangeIdentifierValue": "string",
971 "numberRangeIdentifierType": {
972 "name": "string"
973 },
974 "numberRangeType": {
975 "name": "string"
976 }
977 }
978 ],
979 "approvalInfo": {
980 "approverUsername": "string",
981 "approvedAt": "2019-08-24T14:15:22Z"
982 },
983 "rejectionReason": "string",
984 "allowsSystemGenerateNewId": true,
985 "numberRangeIdentifierValue": "string",
986 "numberRangeIdentifierType": {
987 "name": "string"
988 },
989 "numberRangeType": {
990 "name": "string"
991 }
992}
📄 Description: Data transfer object representing a purchase requisition, encapsulating essential details such as item specifications, quantities, and associated costs to facilitate procurement processes within an organization.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
displayId |
string |
false |
none |
Unique identifier for the display |
shippingAddress |
string |
false |
none |
Specifies the shipping address for the delivery of goods associated with the purchase requisition. |
state |
string |
false |
none |
Represents the current status of the purchase requisition within the procurement process. |
notes |
string |
false |
none |
Additional comments or observations related to the purchase requisition, providing context for decision-making and approval processes. |
currency |
false |
none |
Specifies the currency in which the purchase requisition is denominated, ensuring accurate financial transactions and reporting. |
|
company |
false |
none |
Represents the name of the company associated with the purchase requisition, facilitating accurate tracking and management of procurement activities. |
|
totalAmount |
number |
false |
none |
Amount of total |
purchaseRequisitionItems |
false |
none |
An array of items associated with the purchase requisition, detailing the specific products or services requested for procurement. |
|
purchaseOrders |
false |
none |
An array of purchase orders associated with the purchase requisition, facilitating the tracking and management of procurement requests within the system. |
|
approvalInfo |
false |
none |
Contains details regarding the approval status and history of the purchase requisition, facilitating tracking and compliance within procurement processes. |
|
rejectionReason |
string |
false |
none |
none |
allowsSystemGenerateNewId |
boolean |
false |
none |
Unique identifier for the allows system generate new |
numberRangeIdentifierValue |
string |
false |
none |
Represents the unique identifier for the specified range of numbers associated with a purchase requisition. |
numberRangeIdentifierType |
false |
none |
Type of the number range identifier |
|
numberRangeType |
false |
none |
Type of the number range |
Enumerated Values
Attribute |
Value |
|---|---|
state |
GOODS_RECEIPT_DRAFT, GOODS_RECEIPT_MATCHED, GOODS_RECEIPT_RECEIVED, GOODS_RECEIPT_REJECTED, INVOICE_PAYMENT_DRAFT, INVOICE_PAYMENT_JOURNALS_GENERATING, INVOICE_PAYMENT_POSTED, INVOICE_PAYMENT_POSTING, INVOICE_PAYMENT_REVIEW, INV_APPROVED, INV_DRAFT, INV_GENERATING_JOURNALS, INV_PAID, INV_POSTED, INV_POSTING, INV_REJECTED, INV_REVIEW, INV_WAITING_FOR_APPROVAL, PURCHASE_ORDER_APPROVED, PURCHASE_ORDER_DRAFT, PURCHASE_ORDER_REJECTED, PURCHASE_ORDER_WAITING_FOR_APPROVAL, PURCHASE_REQUISITION_APPROVED, PURCHASE_REQUISITION_DRAFT, PURCHASE_REQUISITION_REJECTED, PURCHASE_REQUISITION_WAITING_FOR_APPROVAL, VENDOR_REQUEST_APPROVED, VENDOR_REQUEST_DRAFT, VENDOR_REQUEST_PENDING_APPROVAL, VENDOR_REQUEST_REJECTED, WORKSPACE_CLOSED, WORKSPACE_JOURNALS_GENERATING, WORKSPACE_OPEN, WORKSPACE_POSTING, WORKSPACE_REVIEW |