ResponseListPurchaseRequisitionLineItemDto¶
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 "quantity": 0,
22 "allocatedQuantity": 0,
23 "unitPrice": 0,
24 "description": "string",
25 "expenseCategory": {
26 "id": 0,
27 "displayId": "string",
28 "status": "CREATED",
29 "name": "string",
30 "expenseCategoryType": "PAYMENT"
31 },
32 "costCenter": {
33 "id": 0,
34 "displayId": "string",
35 "status": "CREATED",
36 "name": "string",
37 "erpSystemId": 0
38 },
39 "profitCenter": {
40 "id": 0,
41 "displayId": "string",
42 "status": "CREATED",
43 "name": "string",
44 "validTo": "2019-08-24",
45 "erpSystemId": 0,
46 "erpSystemDisplayId": "string"
47 },
48 "purchaseRequisitionId": 0,
49 "purchaseRequisitionDisplayId": "string",
50 "purchaseOrderLineItems": [
51 {
52 "id": 0,
53 "displayId": "string",
54 "quantity": 0,
55 "allocatedQuantity": 0,
56 "receivedQuantity": 0,
57 "unitPrice": 0,
58 "description": "string",
59 "expenseCategory": {
60 "id": 0,
61 "displayId": "string",
62 "status": "CREATED",
63 "name": "string",
64 "expenseCategoryType": "PAYMENT"
65 },
66 "costCenter": {
67 "id": 0,
68 "displayId": "string",
69 "status": "CREATED",
70 "name": "string",
71 "erpSystemId": 0
72 },
73 "profitCenter": {
74 "id": 0,
75 "displayId": "string",
76 "status": "CREATED",
77 "name": "string",
78 "validTo": "2019-08-24",
79 "erpSystemId": 0,
80 "erpSystemDisplayId": "string"
81 },
82 "taxJurisdiction": {
83 "id": 0,
84 "displayId": "string",
85 "status": "CREATED",
86 "name": "string",
87 "erpSystemId": 0,
88 "schema": "string",
89 "countryDisplayId": "string"
90 },
91 "taxCode": {
92 "id": 0,
93 "displayId": "string",
94 "status": "CREATED",
95 "name": "string",
96 "erpSystemId": 0
97 },
98 "taxLineItems": [
99 {
100 "id": 0,
101 "taxRate": 0.1,
102 "taxAmount": 0,
103 "taxType": "string",
104 "purchaseOrderLineItemId": 0
105 }
106 ],
107 "purchaseOrderId": 0,
108 "purchaseOrderDisplayId": "string",
109 "purchaseOrderState": "INV_DRAFT",
110 "invoiceLineItems": [
111 {
112 "id": 0,
113 "displayId": "string",
114 "expenseCategory": {
115 "id": 0,
116 "displayId": "string",
117 "status": "CREATED",
118 "name": "string",
119 "expenseCategoryType": "PAYMENT"
120 },
121 "description": "string",
122 "unitOfMeasure": {
123 "id": 0,
124 "displayId": "string",
125 "status": "CREATED",
126 "name": "string",
127 "erpSystemId": 0
128 },
129 "quantity": 0,
130 "unitPrice": 0,
131 "taxJurisdiction": {
132 "id": 0,
133 "displayId": "string",
134 "status": "CREATED",
135 "name": "string",
136 "erpSystemId": 0,
137 "schema": "string",
138 "countryDisplayId": "string"
139 },
140 "taxCode": {
141 "id": 0,
142 "displayId": "string",
143 "status": "CREATED",
144 "name": "string",
145 "erpSystemId": 0
146 },
147 "taxExpenseAccount": {
148 "id": 0,
149 "displayId": "string",
150 "generalLedgerAccountName": "string",
151 "generalLedgerAccountCode": "string",
152 "openItemManagement": true,
153 "accountCategory": "BALANCESHEET",
154 "shortName": "string",
155 "longName": "string"
156 },
157 "taxLineItems": [
158 {
159 "id": 0,
160 "taxRate": 0.1,
161 "taxAmount": 0,
162 "taxType": "string",
163 "invoiceLineItemId": 0
164 }
165 ],
166 "workBreakdownStructure": {
167 "id": 0,
168 "displayId": "string",
169 "status": "CREATED",
170 "name": "string",
171 "erpSystemId": 0
172 },
173 "costCenter": {
174 "id": 0,
175 "displayId": "string",
176 "status": "CREATED",
177 "name": "string",
178 "erpSystemId": 0
179 },
180 "profitCenter": {
181 "id": 0,
182 "displayId": "string",
183 "status": "CREATED",
184 "name": "string",
185 "validTo": "2019-08-24",
186 "erpSystemId": 0,
187 "erpSystemDisplayId": "string"
188 },
189 "functionalArea": {
190 "id": 0,
191 "displayId": "string",
192 "status": "CREATED",
193 "name": "string",
194 "erpSystemId": 0
195 },
196 "businessArea": {
197 "id": 0,
198 "displayId": "string",
199 "status": "CREATED",
200 "name": "string",
201 "erpSystemId": 0
202 },
203 "segment": {
204 "id": 0,
205 "displayId": "string",
206 "status": "CREATED",
207 "name": "string",
208 "erpSystemId": 0
209 },
210 "network": {
211 "id": 0,
212 "displayId": "string",
213 "status": "CREATED",
214 "name": "string",
215 "erpSystemId": 0
216 },
217 "internalOrderType": {
218 "id": 0,
219 "displayId": "string",
220 "status": "CREATED",
221 "name": "string",
222 "erpSystemId": 0
223 },
224 "internalOrder": {
225 "id": 0,
226 "displayId": "string",
227 "status": "CREATED",
228 "name": "string",
229 "erpSystemId": 0,
230 "internalOrderTypeId": 0
231 },
232 "additionalCurrencies": [
233 {
234 "id": 0,
235 "amount": 0,
236 "currency": {
237 "id": 0,
238 "displayId": "string",
239 "status": "CREATED",
240 "name": "string",
241 "decimalPoints": 0
242 },
243 "conversionRate": 0,
244 "conversionDate": "2019-08-24",
245 "translationDateType": "DOCUMENT_DATE",
246 "amountType": "NET_AMOUNT",
247 "currencyDefinitionType": "CONTRACT_CURRENCY",
248 "invoiceEntryId": 0,
249 "invoiceEntryDisplayId": "string"
250 }
251 ],
252 "scheduledPaymentMatches": [
253 {
254 "id": 0,
255 "fromId": 0,
256 "toId": 0,
257 "amount": 0
258 }
259 ],
260 "goodsReceiptLineItemLinks": [
261 {
262 "id": 0,
263 "fromId": 0,
264 "toId": 0,
265 "linkedQuantity": 0
266 }
267 ],
268 "invoiceId": 0,
269 "invoiceDisplayId": "string",
270 "invoiceState": "INV_DRAFT",
271 "vendorPaymentId": 0,
272 "purchaseOrderLineItemId": 0,
273 "netAmount": 0,
274 "allowsSystemGenerateNewId": true,
275 "numberRangeIdentifierValue": "string",
276 "numberRangeIdentifierType": {
277 "name": "string"
278 },
279 "numberRangeType": {
280 "name": "string"
281 }
282 }
283 ],
284 "goodsReceiptLineItems": [
285 {
286 "id": 0,
287 "displayId": "string",
288 "quantity": 0,
289 "invoicedQuantity": 0,
290 "description": "string",
291 "expenseCategory": {
292 "id": 0,
293 "displayId": "string",
294 "status": "CREATED",
295 "name": "string",
296 "expenseCategoryType": "PAYMENT"
297 },
298 "goodsReceiptId": 0,
299 "goodsReceiptDisplayId": "string",
300 "goodsReceiptState": "INV_DRAFT",
301 "purchaseOrderLineItemId": 0,
302 "invoiceLineItemLinks": [
303 {
304 "id": 0,
305 "fromId": 0,
306 "toId": 0,
307 "linkedQuantity": 0
308 }
309 ],
310 "availableQuantity": 0,
311 "allowsSystemGenerateNewId": true,
312 "numberRangeIdentifierValue": "string",
313 "numberRangeIdentifierType": {
314 "name": "string"
315 },
316 "numberRangeType": {
317 "name": "string"
318 }
319 }
320 ],
321 "vendorPaymentId": 0,
322 "purchaseRequisitionLineItemId": 0,
323 "purchaseRequisitionDisplayId": "string",
324 "purchaseRequisitionLineItemAvailableQuantity": 0,
325 "remainingQuantity": 0,
326 "availableQuantity": 0,
327 "allowsSystemGenerateNewId": true,
328 "numberRangeIdentifierValue": "string",
329 "numberRangeIdentifierType": {
330 "name": "string"
331 },
332 "numberRangeType": {
333 "name": "string"
334 }
335 }
336 ],
337 "availableQuantity": 0,
338 "allowsSystemGenerateNewId": true,
339 "numberRangeIdentifierValue": "string",
340 "numberRangeIdentifierType": {
341 "name": "string"
342 },
343 "numberRangeType": {
344 "name": "string"
345 }
346 }
347 ]
348}
📄 Description: Data transfer object representing a collection of purchase requisition line items, including details such as item specifications, quantities, and associated costs, facilitating efficient procurement processes within the enterprise.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
code |
string |
false |
none |
Code identifier for the resource |
message |
string |
false |
write-only |
Textual representation of the message associated with the purchase requisition line item, providing essential context for review and processing. |
defaultMessage |
string |
false |
write-only |
Default message to be displayed for the purchase requisition line item, providing essential context for users during the approval process. |
debugMessage |
string |
false |
write-only |
Provides detailed information about any errors or issues encountered during the processing of the purchase requisition line item. |
errors |
false |
none |
List of errors encountered during the processing of purchase requisition line items, providing insights for resolution and compliance. |
|
object |
false |
none |
An array of purchase requisition line items, providing detailed information on each item requested within a procurement process. |
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 |