ResponseVendorRequestDto

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    "state": "INV_DRAFT",
 21    "vendorId": 0,
 22    "vendorDisplayId": "string",
 23    "vendorName": "string",
 24    "vendorPhone": "string",
 25    "vendorFax": "string",
 26    "erpSystem": {
 27      "id": 0,
 28      "displayId": "string",
 29      "status": "CREATED",
 30      "name": "string",
 31      "type": "NAKISA",
 32      "sapVersion": "ECC_EHP5"
 33    },
 34    "vendorParent": {
 35      "id": 0,
 36      "displayId": "string",
 37      "status": "CREATED",
 38      "name": "string",
 39      "erpSystemDisplayId": "string"
 40    },
 41    "operation": "VENDOR_CREATE",
 42    "operationReason": "string",
 43    "companies": [
 44      {
 45        "id": 0,
 46        "displayId": "string",
 47        "changeType": "ADD",
 48        "vendorRequestId": 0,
 49        "vendorRequestDisplayId": "string",
 50        "company": {
 51          "id": 0,
 52          "displayId": "string",
 53          "status": "CREATED",
 54          "erpSystemId": 0,
 55          "erpSystemDisplayId": "string",
 56          "countryId": 0,
 57          "countryDisplayId": "string",
 58          "name": "string",
 59          "postingPeriodVariantId": 0,
 60          "fiscalVariantId": 0
 61        },
 62        "allowsSystemGenerateNewId": true,
 63        "numberRangeIdentifierValue": "string",
 64        "numberRangeIdentifierType": {
 65          "name": "string"
 66        },
 67        "numberRangeType": {
 68          "name": "string"
 69        }
 70      }
 71    ],
 72    "companiesTotal": 0,
 73    "partnerRoles": [
 74      {
 75        "id": 0,
 76        "displayId": "string",
 77        "changeType": "ADD",
 78        "vendorRequestId": 0,
 79        "vendorRequestDisplayId": "string",
 80        "partnerRole": {
 81          "id": 0,
 82          "displayId": "string",
 83          "status": "CREATED",
 84          "name": "string"
 85        },
 86        "allowsSystemGenerateNewId": true,
 87        "numberRangeIdentifierValue": "string",
 88        "numberRangeIdentifierType": {
 89          "name": "string"
 90        },
 91        "numberRangeType": {
 92          "name": "string"
 93        }
 94      }
 95    ],
 96    "partnerRolesTotal": 0,
 97    "partnerContacts": [
 98      {
 99        "id": 0,
100        "displayId": "string",
101        "changeType": "ADD",
102        "vendorRequestId": 0,
103        "vendorRequestDisplayId": "string",
104        "createdPartnerContactDisplayId": "string",
105        "name": "string",
106        "email": "string",
107        "phone": "string",
108        "position": "string",
109        "address": "string",
110        "group": "string",
111        "buildingName": "string",
112        "fax": "string",
113        "erpSystem": {
114          "id": 0,
115          "displayId": "string",
116          "status": "CREATED",
117          "name": "string",
118          "type": "NAKISA",
119          "sapVersion": "ECC_EHP5"
120        },
121        "partnerContact": {
122          "id": 0,
123          "displayId": "string",
124          "status": "CREATED",
125          "name": "string"
126        },
127        "allowsSystemGenerateNewId": true,
128        "numberRangeIdentifierValue": "string",
129        "numberRangeIdentifierType": {
130          "name": "string"
131        },
132        "numberRangeType": {
133          "name": "string"
134        }
135      }
136    ],
137    "partnerContactsTotal": 0,
138    "allowsSystemGenerateNewId": true,
139    "numberRangeIdentifierValue": "string",
140    "numberRangeIdentifierType": {
141      "name": "string"
142    },
143    "numberRangeType": {
144      "name": "string"
145    }
146  }
147}

📄 Description: Data transfer object representing a vendor request response, encapsulating essential details such as request status, vendor information, and associated metadata to facilitate streamlined communication and decision-making in procurement processes.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Contains the detailed message or feedback related to the vendor request, facilitating effective communication and resolution of inquiries.

defaultMessage

string

false

write-only

Default message to be displayed in response to vendor requests, providing essential communication context.

debugMessage

string

false

write-only

Contains detailed information about the error or issue encountered during the vendor request process, aiding in troubleshooting and resolution.

errors

Errors

false

none

Contains details of any errors encountered during the processing of the vendor request, providing essential insights for troubleshooting and resolution.

object

VendorRequestDto

false

none

Represents the data structure for the vendor request response, encapsulating relevant details for processing and integration.

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