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