ResponsePurchaseOrderLineItemDto

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    "id": 0,
 19    "displayId": "string",
 20    "quantity": 0,
 21    "allocatedQuantity": 0,
 22    "receivedQuantity": 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    "taxJurisdiction": {
 49      "id": 0,
 50      "displayId": "string",
 51      "status": "CREATED",
 52      "name": "string",
 53      "erpSystemId": 0,
 54      "schema": "string",
 55      "countryDisplayId": "string"
 56    },
 57    "taxCode": {
 58      "id": 0,
 59      "displayId": "string",
 60      "status": "CREATED",
 61      "name": "string",
 62      "erpSystemId": 0
 63    },
 64    "taxLineItems": [
 65      {
 66        "id": 0,
 67        "taxRate": 0.1,
 68        "taxAmount": 0,
 69        "taxType": "string",
 70        "purchaseOrderLineItemId": 0
 71      }
 72    ],
 73    "purchaseOrderId": 0,
 74    "purchaseOrderDisplayId": "string",
 75    "purchaseOrderState": "INV_DRAFT",
 76    "invoiceLineItems": [
 77      {
 78        "id": 0,
 79        "displayId": "string",
 80        "expenseCategory": {
 81          "id": 0,
 82          "displayId": "string",
 83          "status": "CREATED",
 84          "name": "string",
 85          "expenseCategoryType": "PAYMENT"
 86        },
 87        "description": "string",
 88        "unitOfMeasure": {
 89          "id": 0,
 90          "displayId": "string",
 91          "status": "CREATED",
 92          "name": "string",
 93          "erpSystemId": 0
 94        },
 95        "quantity": 0,
 96        "unitPrice": 0,
 97        "taxJurisdiction": {
 98          "id": 0,
 99          "displayId": "string",
100          "status": "CREATED",
101          "name": "string",
102          "erpSystemId": 0,
103          "schema": "string",
104          "countryDisplayId": "string"
105        },
106        "taxCode": {
107          "id": 0,
108          "displayId": "string",
109          "status": "CREATED",
110          "name": "string",
111          "erpSystemId": 0
112        },
113        "taxExpenseAccount": {
114          "id": 0,
115          "displayId": "string",
116          "generalLedgerAccountName": "string",
117          "generalLedgerAccountCode": "string",
118          "openItemManagement": true,
119          "accountCategory": "BALANCESHEET",
120          "shortName": "string",
121          "longName": "string"
122        },
123        "taxLineItems": [
124          {
125            "id": 0,
126            "taxRate": 0.1,
127            "taxAmount": 0,
128            "taxType": "string",
129            "invoiceLineItemId": 0
130          }
131        ],
132        "workBreakdownStructure": {
133          "id": 0,
134          "displayId": "string",
135          "status": "CREATED",
136          "name": "string",
137          "erpSystemId": 0
138        },
139        "costCenter": {
140          "id": 0,
141          "displayId": "string",
142          "status": "CREATED",
143          "name": "string",
144          "erpSystemId": 0
145        },
146        "profitCenter": {
147          "id": 0,
148          "displayId": "string",
149          "status": "CREATED",
150          "name": "string",
151          "validTo": "2019-08-24",
152          "erpSystemId": 0,
153          "erpSystemDisplayId": "string"
154        },
155        "functionalArea": {
156          "id": 0,
157          "displayId": "string",
158          "status": "CREATED",
159          "name": "string",
160          "erpSystemId": 0
161        },
162        "businessArea": {
163          "id": 0,
164          "displayId": "string",
165          "status": "CREATED",
166          "name": "string",
167          "erpSystemId": 0
168        },
169        "segment": {
170          "id": 0,
171          "displayId": "string",
172          "status": "CREATED",
173          "name": "string",
174          "erpSystemId": 0
175        },
176        "network": {
177          "id": 0,
178          "displayId": "string",
179          "status": "CREATED",
180          "name": "string",
181          "erpSystemId": 0
182        },
183        "internalOrderType": {
184          "id": 0,
185          "displayId": "string",
186          "status": "CREATED",
187          "name": "string",
188          "erpSystemId": 0
189        },
190        "internalOrder": {
191          "id": 0,
192          "displayId": "string",
193          "status": "CREATED",
194          "name": "string",
195          "erpSystemId": 0,
196          "internalOrderTypeId": 0
197        },
198        "additionalCurrencies": [
199          {
200            "id": 0,
201            "amount": 0,
202            "currency": {
203              "id": 0,
204              "displayId": "string",
205              "status": "CREATED",
206              "name": "string",
207              "decimalPoints": 0
208            },
209            "conversionRate": 0,
210            "conversionDate": "2019-08-24",
211            "translationDateType": "DOCUMENT_DATE",
212            "amountType": "NET_AMOUNT",
213            "currencyDefinitionType": "CONTRACT_CURRENCY",
214            "invoiceEntryId": 0,
215            "invoiceEntryDisplayId": "string"
216          }
217        ],
218        "scheduledPaymentMatches": [
219          {
220            "id": 0,
221            "fromId": 0,
222            "toId": 0,
223            "amount": 0
224          }
225        ],
226        "goodsReceiptLineItemLinks": [
227          {
228            "id": 0,
229            "fromId": 0,
230            "toId": 0,
231            "linkedQuantity": 0
232          }
233        ],
234        "invoiceId": 0,
235        "invoiceDisplayId": "string",
236        "invoiceState": "INV_DRAFT",
237        "vendorPaymentId": 0,
238        "purchaseOrderLineItemId": 0,
239        "netAmount": 0,
240        "allowsSystemGenerateNewId": true,
241        "numberRangeIdentifierValue": "string",
242        "numberRangeIdentifierType": {
243          "name": "string"
244        },
245        "numberRangeType": {
246          "name": "string"
247        }
248      }
249    ],
250    "goodsReceiptLineItems": [
251      {
252        "id": 0,
253        "displayId": "string",
254        "quantity": 0,
255        "invoicedQuantity": 0,
256        "description": "string",
257        "expenseCategory": {
258          "id": 0,
259          "displayId": "string",
260          "status": "CREATED",
261          "name": "string",
262          "expenseCategoryType": "PAYMENT"
263        },
264        "goodsReceiptId": 0,
265        "goodsReceiptDisplayId": "string",
266        "goodsReceiptState": "INV_DRAFT",
267        "purchaseOrderLineItemId": 0,
268        "invoiceLineItemLinks": [
269          {
270            "id": 0,
271            "fromId": 0,
272            "toId": 0,
273            "linkedQuantity": 0
274          }
275        ],
276        "availableQuantity": 0,
277        "allowsSystemGenerateNewId": true,
278        "numberRangeIdentifierValue": "string",
279        "numberRangeIdentifierType": {
280          "name": "string"
281        },
282        "numberRangeType": {
283          "name": "string"
284        }
285      }
286    ],
287    "vendorPaymentId": 0,
288    "purchaseRequisitionLineItemId": 0,
289    "purchaseRequisitionDisplayId": "string",
290    "purchaseRequisitionLineItemAvailableQuantity": 0,
291    "remainingQuantity": 0,
292    "availableQuantity": 0,
293    "allowsSystemGenerateNewId": true,
294    "numberRangeIdentifierValue": "string",
295    "numberRangeIdentifierType": {
296      "name": "string"
297    },
298    "numberRangeType": {
299      "name": "string"
300    }
301  }
302}

📄 Description: Data transfer object representing a line item within a purchase order, detailing product specifications, quantities, and pricing information essential for effective procurement and inventory management.

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 order line item, providing essential context or notes for business transactions.

defaultMessage

string

false

write-only

Default message associated with the purchase order line item, used to provide additional context or instructions for processing.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of a purchase order line item.

errors

Errors

false

none

Collection of error messages related to the processing of the purchase order line item, providing insights for troubleshooting and resolution.

object

PurchaseOrderLineItemDto

false

none

Represents the detailed information of a specific line item within a purchase order, facilitating efficient order management and tracking.

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