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