SearchResponseDtoPurchaseOrderLineItemDto¶
Example Json Object
1{
2 "results": [
3 {
4 "id": 0,
5 "displayId": "string",
6 "quantity": 0,
7 "allocatedQuantity": 0,
8 "receivedQuantity": 0,
9 "unitPrice": 0,
10 "description": "string",
11 "expenseCategory": {
12 "id": 0,
13 "displayId": "string",
14 "status": "CREATED",
15 "name": "string",
16 "expenseCategoryType": "PAYMENT"
17 },
18 "costCenter": {
19 "id": 0,
20 "displayId": "string",
21 "status": "CREATED",
22 "name": "string",
23 "erpSystemId": 0
24 },
25 "profitCenter": {
26 "id": 0,
27 "displayId": "string",
28 "status": "CREATED",
29 "name": "string",
30 "validTo": "2019-08-24",
31 "erpSystemId": 0,
32 "erpSystemDisplayId": "string"
33 },
34 "taxJurisdiction": {
35 "id": 0,
36 "displayId": "string",
37 "status": "CREATED",
38 "name": "string",
39 "erpSystemId": 0,
40 "schema": "string",
41 "countryDisplayId": "string"
42 },
43 "taxCode": {
44 "id": 0,
45 "displayId": "string",
46 "status": "CREATED",
47 "name": "string",
48 "erpSystemId": 0
49 },
50 "taxLineItems": [
51 {
52 "id": 0,
53 "taxRate": 0.1,
54 "taxAmount": 0,
55 "taxType": "string",
56 "purchaseOrderLineItemId": 0
57 }
58 ],
59 "purchaseOrderId": 0,
60 "purchaseOrderDisplayId": "string",
61 "purchaseOrderState": "INV_DRAFT",
62 "invoiceLineItems": [
63 {
64 "id": 0,
65 "displayId": "string",
66 "expenseCategory": {
67 "id": 0,
68 "displayId": "string",
69 "status": "CREATED",
70 "name": "string",
71 "expenseCategoryType": "PAYMENT"
72 },
73 "description": "string",
74 "unitOfMeasure": {
75 "id": 0,
76 "displayId": "string",
77 "status": "CREATED",
78 "name": "string",
79 "erpSystemId": 0
80 },
81 "quantity": 0,
82 "unitPrice": 0,
83 "taxJurisdiction": {
84 "id": 0,
85 "displayId": "string",
86 "status": "CREATED",
87 "name": "string",
88 "erpSystemId": 0,
89 "schema": "string",
90 "countryDisplayId": "string"
91 },
92 "taxCode": {
93 "id": 0,
94 "displayId": "string",
95 "status": "CREATED",
96 "name": "string",
97 "erpSystemId": 0
98 },
99 "taxExpenseAccount": {
100 "id": 0,
101 "displayId": "string",
102 "generalLedgerAccountName": "string",
103 "generalLedgerAccountCode": "string",
104 "openItemManagement": true,
105 "accountCategory": "BALANCESHEET",
106 "shortName": "string",
107 "longName": "string"
108 },
109 "taxLineItems": [
110 {
111 "id": 0,
112 "taxRate": 0.1,
113 "taxAmount": 0,
114 "taxType": "string",
115 "invoiceLineItemId": 0
116 }
117 ],
118 "workBreakdownStructure": {
119 "id": 0,
120 "displayId": "string",
121 "status": "CREATED",
122 "name": "string",
123 "erpSystemId": 0
124 },
125 "costCenter": {
126 "id": 0,
127 "displayId": "string",
128 "status": "CREATED",
129 "name": "string",
130 "erpSystemId": 0
131 },
132 "profitCenter": {
133 "id": 0,
134 "displayId": "string",
135 "status": "CREATED",
136 "name": "string",
137 "validTo": "2019-08-24",
138 "erpSystemId": 0,
139 "erpSystemDisplayId": "string"
140 },
141 "functionalArea": {
142 "id": 0,
143 "displayId": "string",
144 "status": "CREATED",
145 "name": "string",
146 "erpSystemId": 0
147 },
148 "businessArea": {
149 "id": 0,
150 "displayId": "string",
151 "status": "CREATED",
152 "name": "string",
153 "erpSystemId": 0
154 },
155 "segment": {
156 "id": 0,
157 "displayId": "string",
158 "status": "CREATED",
159 "name": "string",
160 "erpSystemId": 0
161 },
162 "network": {
163 "id": 0,
164 "displayId": "string",
165 "status": "CREATED",
166 "name": "string",
167 "erpSystemId": 0
168 },
169 "internalOrderType": {
170 "id": 0,
171 "displayId": "string",
172 "status": "CREATED",
173 "name": "string",
174 "erpSystemId": 0
175 },
176 "internalOrder": {
177 "id": 0,
178 "displayId": "string",
179 "status": "CREATED",
180 "name": "string",
181 "erpSystemId": 0,
182 "internalOrderTypeId": 0
183 },
184 "additionalCurrencies": [
185 {
186 "id": 0,
187 "amount": 0,
188 "currency": {
189 "id": 0,
190 "displayId": "string",
191 "status": "CREATED",
192 "name": "string",
193 "decimalPoints": 0
194 },
195 "conversionRate": 0,
196 "conversionDate": "2019-08-24",
197 "translationDateType": "DOCUMENT_DATE",
198 "amountType": "NET_AMOUNT",
199 "currencyDefinitionType": "CONTRACT_CURRENCY",
200 "invoiceEntryId": 0,
201 "invoiceEntryDisplayId": "string"
202 }
203 ],
204 "scheduledPaymentMatches": [
205 {
206 "id": 0,
207 "fromId": 0,
208 "toId": 0,
209 "amount": 0
210 }
211 ],
212 "goodsReceiptLineItemLinks": [
213 {
214 "id": 0,
215 "fromId": 0,
216 "toId": 0,
217 "linkedQuantity": 0
218 }
219 ],
220 "invoiceId": 0,
221 "invoiceDisplayId": "string",
222 "invoiceState": "INV_DRAFT",
223 "vendorPaymentId": 0,
224 "purchaseOrderLineItemId": 0,
225 "netAmount": 0,
226 "allowsSystemGenerateNewId": true,
227 "numberRangeIdentifierValue": "string",
228 "numberRangeIdentifierType": {
229 "name": "string"
230 },
231 "numberRangeType": {
232 "name": "string"
233 }
234 }
235 ],
236 "goodsReceiptLineItems": [
237 {
238 "id": 0,
239 "displayId": "string",
240 "quantity": 0,
241 "invoicedQuantity": 0,
242 "description": "string",
243 "expenseCategory": {
244 "id": 0,
245 "displayId": "string",
246 "status": "CREATED",
247 "name": "string",
248 "expenseCategoryType": "PAYMENT"
249 },
250 "goodsReceiptId": 0,
251 "goodsReceiptDisplayId": "string",
252 "goodsReceiptState": "INV_DRAFT",
253 "purchaseOrderLineItemId": 0,
254 "invoiceLineItemLinks": [
255 {
256 "id": 0,
257 "fromId": 0,
258 "toId": 0,
259 "linkedQuantity": 0
260 }
261 ],
262 "availableQuantity": 0,
263 "allowsSystemGenerateNewId": true,
264 "numberRangeIdentifierValue": "string",
265 "numberRangeIdentifierType": {
266 "name": "string"
267 },
268 "numberRangeType": {
269 "name": "string"
270 }
271 }
272 ],
273 "vendorPaymentId": 0,
274 "purchaseRequisitionLineItemId": 0,
275 "purchaseRequisitionDisplayId": "string",
276 "purchaseRequisitionLineItemAvailableQuantity": 0,
277 "remainingQuantity": 0,
278 "availableQuantity": 0,
279 "allowsSystemGenerateNewId": true,
280 "numberRangeIdentifierValue": "string",
281 "numberRangeIdentifierType": {
282 "name": "string"
283 },
284 "numberRangeType": {
285 "name": "string"
286 }
287 }
288 ],
289 "facets": {
290 "property1": {},
291 "property2": {}
292 },
293 "aggregations": {
294 "property1": {},
295 "property2": {}
296 },
297 "pagination": {
298 "number": 0,
299 "size": 0,
300 "totalElements": 0,
301 "totalPages": 0,
302 "first": true,
303 "last": true,
304 "empty": true,
305 "numberOfElements": 0
306 }
307}
📄 Description: Data transfer object representing a purchase order line item, detailing the specific products or services requested, along with associated quantities and pricing information, to facilitate efficient order management and procurement processes.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
results |
false |
none |
An array of purchase order line items returned in the search response, providing detailed information on each item associated with the purchase order. |
|
facets |
object |
false |
none |
Facets provide structured insights into the attributes of purchase order line items, enabling enhanced filtering and categorization for improved decision-making in procurement processes. |
» additionalProperties |
object |
false |
none |
none |
aggregations |
object |
false |
none |
Aggregations provide a structured summary of data metrics related to purchase order line items, enabling enhanced analysis and reporting for informed business decisions. |
» additionalProperties |
object |
false |
none |
none |
pagination |
false |
none |
Pagination controls the segmentation of search results for purchase order line items, enabling efficient navigation through large datasets. |