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