SearchResponseDtoPurchaseRequisitionDto¶
Example Json Object
1{
2 "results": [
3 {
4 "id": 0,
5 "displayId": "string",
6 "shippingAddress": "string",
7 "state": "INV_DRAFT",
8 "notes": "string",
9 "currency": {
10 "id": 0,
11 "displayId": "string",
12 "status": "CREATED",
13 "name": "string",
14 "decimalPoints": 0
15 },
16 "company": {
17 "id": 0,
18 "displayId": "string",
19 "status": "CREATED",
20 "erpSystemId": 0,
21 "erpSystemDisplayId": "string",
22 "countryId": 0,
23 "countryDisplayId": "string",
24 "name": "string",
25 "postingPeriodVariantId": 0,
26 "fiscalVariantId": 0
27 },
28 "totalAmount": 0,
29 "purchaseRequisitionItems": [
30 {
31 "id": 0,
32 "displayId": "string",
33 "quantity": 0,
34 "allocatedQuantity": 0,
35 "unitPrice": 0,
36 "description": "string",
37 "expenseCategory": {
38 "id": 0,
39 "displayId": "string",
40 "status": "CREATED",
41 "name": "string",
42 "expenseCategoryType": "PAYMENT"
43 },
44 "costCenter": {
45 "id": 0,
46 "displayId": "string",
47 "status": "CREATED",
48 "name": "string",
49 "erpSystemId": 0
50 },
51 "profitCenter": {
52 "id": 0,
53 "displayId": "string",
54 "status": "CREATED",
55 "name": "string",
56 "validTo": "2019-08-24",
57 "erpSystemId": 0,
58 "erpSystemDisplayId": "string"
59 },
60 "purchaseRequisitionId": 0,
61 "purchaseRequisitionDisplayId": "string",
62 "purchaseOrderLineItems": [
63 {
64 "id": 0,
65 "displayId": "string",
66 "quantity": 0,
67 "allocatedQuantity": 0,
68 "receivedQuantity": 0,
69 "unitPrice": 0,
70 "description": "string",
71 "expenseCategory": {
72 "id": 0,
73 "displayId": "string",
74 "status": "CREATED",
75 "name": "string",
76 "expenseCategoryType": "PAYMENT"
77 },
78 "costCenter": {
79 "id": 0,
80 "displayId": "string",
81 "status": "CREATED",
82 "name": "string",
83 "erpSystemId": 0
84 },
85 "profitCenter": {
86 "id": 0,
87 "displayId": "string",
88 "status": "CREATED",
89 "name": "string",
90 "validTo": "2019-08-24",
91 "erpSystemId": 0,
92 "erpSystemDisplayId": "string"
93 },
94 "taxJurisdiction": {
95 "id": 0,
96 "displayId": "string",
97 "status": "CREATED",
98 "name": "string",
99 "erpSystemId": 0,
100 "schema": "string",
101 "countryDisplayId": "string"
102 },
103 "taxCode": {
104 "id": 0,
105 "displayId": "string",
106 "status": "CREATED",
107 "name": "string",
108 "erpSystemId": 0
109 },
110 "taxLineItems": [
111 {
112 "id": 0,
113 "taxRate": 0.1,
114 "taxAmount": 0,
115 "taxType": "string",
116 "purchaseOrderLineItemId": 0
117 }
118 ],
119 "purchaseOrderId": 0,
120 "purchaseOrderDisplayId": "string",
121 "purchaseOrderState": "INV_DRAFT",
122 "invoiceLineItems": [
123 {
124 "id": 0,
125 "displayId": "string",
126 "expenseCategory": {
127 "id": 0,
128 "displayId": "string",
129 "status": "CREATED",
130 "name": "string",
131 "expenseCategoryType": "PAYMENT"
132 },
133 "description": "string",
134 "unitOfMeasure": {
135 "id": 0,
136 "displayId": "string",
137 "status": "CREATED",
138 "name": "string",
139 "erpSystemId": 0
140 },
141 "quantity": 0,
142 "unitPrice": 0,
143 "taxJurisdiction": {
144 "id": 0,
145 "displayId": "string",
146 "status": "CREATED",
147 "name": "string",
148 "erpSystemId": 0,
149 "schema": "string",
150 "countryDisplayId": "string"
151 },
152 "taxCode": {
153 "id": 0,
154 "displayId": "string",
155 "status": "CREATED",
156 "name": "string",
157 "erpSystemId": 0
158 },
159 "taxExpenseAccount": {
160 "id": 0,
161 "displayId": "string",
162 "generalLedgerAccountName": "string",
163 "generalLedgerAccountCode": "string",
164 "openItemManagement": true,
165 "accountCategory": "BALANCESHEET",
166 "shortName": "string",
167 "longName": "string"
168 },
169 "taxLineItems": [
170 {}
171 ],
172 "workBreakdownStructure": {
173 "id": 0,
174 "displayId": "string",
175 "status": "CREATED",
176 "name": "string",
177 "erpSystemId": 0
178 },
179 "costCenter": {
180 "id": 0,
181 "displayId": "string",
182 "status": "CREATED",
183 "name": "string",
184 "erpSystemId": 0
185 },
186 "profitCenter": {
187 "id": 0,
188 "displayId": "string",
189 "status": "CREATED",
190 "name": "string",
191 "validTo": "2019-08-24",
192 "erpSystemId": 0,
193 "erpSystemDisplayId": "string"
194 },
195 "functionalArea": {
196 "id": 0,
197 "displayId": "string",
198 "status": "CREATED",
199 "name": "string",
200 "erpSystemId": 0
201 },
202 "businessArea": {
203 "id": 0,
204 "displayId": "string",
205 "status": "CREATED",
206 "name": "string",
207 "erpSystemId": 0
208 },
209 "segment": {
210 "id": 0,
211 "displayId": "string",
212 "status": "CREATED",
213 "name": "string",
214 "erpSystemId": 0
215 },
216 "network": {
217 "id": 0,
218 "displayId": "string",
219 "status": "CREATED",
220 "name": "string",
221 "erpSystemId": 0
222 },
223 "internalOrderType": {
224 "id": 0,
225 "displayId": "string",
226 "status": "CREATED",
227 "name": "string",
228 "erpSystemId": 0
229 },
230 "internalOrder": {
231 "id": 0,
232 "displayId": "string",
233 "status": "CREATED",
234 "name": "string",
235 "erpSystemId": 0,
236 "internalOrderTypeId": 0
237 },
238 "additionalCurrencies": [
239 {}
240 ],
241 "scheduledPaymentMatches": [
242 {}
243 ],
244 "goodsReceiptLineItemLinks": [
245 {}
246 ],
247 "invoiceId": 0,
248 "invoiceDisplayId": "string",
249 "invoiceState": "INV_DRAFT",
250 "vendorPaymentId": 0,
251 "purchaseOrderLineItemId": 0,
252 "netAmount": 0,
253 "allowsSystemGenerateNewId": true,
254 "numberRangeIdentifierValue": "string",
255 "numberRangeIdentifierType": {
256 "name": "string"
257 },
258 "numberRangeType": {
259 "name": "string"
260 }
261 }
262 ],
263 "goodsReceiptLineItems": [
264 {
265 "id": 0,
266 "displayId": "string",
267 "quantity": 0,
268 "invoicedQuantity": 0,
269 "description": "string",
270 "expenseCategory": {
271 "id": 0,
272 "displayId": "string",
273 "status": "CREATED",
274 "name": "string",
275 "expenseCategoryType": "PAYMENT"
276 },
277 "goodsReceiptId": 0,
278 "goodsReceiptDisplayId": "string",
279 "goodsReceiptState": "INV_DRAFT",
280 "purchaseOrderLineItemId": 0,
281 "invoiceLineItemLinks": [
282 {}
283 ],
284 "availableQuantity": 0,
285 "allowsSystemGenerateNewId": true,
286 "numberRangeIdentifierValue": "string",
287 "numberRangeIdentifierType": {
288 "name": "string"
289 },
290 "numberRangeType": {
291 "name": "string"
292 }
293 }
294 ],
295 "vendorPaymentId": 0,
296 "purchaseRequisitionLineItemId": 0,
297 "purchaseRequisitionDisplayId": "string",
298 "purchaseRequisitionLineItemAvailableQuantity": 0,
299 "remainingQuantity": 0,
300 "availableQuantity": 0,
301 "allowsSystemGenerateNewId": true,
302 "numberRangeIdentifierValue": "string",
303 "numberRangeIdentifierType": {
304 "name": "string"
305 },
306 "numberRangeType": {
307 "name": "string"
308 }
309 }
310 ],
311 "availableQuantity": 0,
312 "allowsSystemGenerateNewId": true,
313 "numberRangeIdentifierValue": "string",
314 "numberRangeIdentifierType": {
315 "name": "string"
316 },
317 "numberRangeType": {
318 "name": "string"
319 }
320 }
321 ],
322 "purchaseOrders": [
323 {
324 "id": 0,
325 "displayId": "string",
326 "state": "INV_DRAFT",
327 "issueDate": "2019-08-24",
328 "expectedDeliveryDate": "2019-08-24",
329 "name": "string",
330 "shippingAddress": "string",
331 "notes": "string",
332 "netAmount": 0,
333 "taxAmount": 0,
334 "externalPurchaseOrderDisplayId": "string",
335 "vendor": {
336 "id": 0,
337 "displayId": "string",
338 "status": "CREATED",
339 "name": "string",
340 "erpSystemDisplayId": "string"
341 },
342 "currency": {
343 "id": 0,
344 "displayId": "string",
345 "status": "CREATED",
346 "name": "string",
347 "decimalPoints": 0
348 },
349 "company": {
350 "id": 0,
351 "displayId": "string",
352 "status": "CREATED",
353 "erpSystemId": 0,
354 "erpSystemDisplayId": "string",
355 "countryId": 0,
356 "countryDisplayId": "string",
357 "name": "string",
358 "postingPeriodVariantId": 0,
359 "fiscalVariantId": 0
360 },
361 "purchaseOrderLineItems": [
362 {
363 "id": 0,
364 "displayId": "string",
365 "quantity": 0,
366 "allocatedQuantity": 0,
367 "receivedQuantity": 0,
368 "unitPrice": 0,
369 "description": "string",
370 "expenseCategory": {
371 "id": 0,
372 "displayId": "string",
373 "status": "CREATED",
374 "name": "string",
375 "expenseCategoryType": "PAYMENT"
376 },
377 "costCenter": {
378 "id": 0,
379 "displayId": "string",
380 "status": "CREATED",
381 "name": "string",
382 "erpSystemId": 0
383 },
384 "profitCenter": {
385 "id": 0,
386 "displayId": "string",
387 "status": "CREATED",
388 "name": "string",
389 "validTo": "2019-08-24",
390 "erpSystemId": 0,
391 "erpSystemDisplayId": "string"
392 },
393 "taxJurisdiction": {
394 "id": 0,
395 "displayId": "string",
396 "status": "CREATED",
397 "name": "string",
398 "erpSystemId": 0,
399 "schema": "string",
400 "countryDisplayId": "string"
401 },
402 "taxCode": {
403 "id": 0,
404 "displayId": "string",
405 "status": "CREATED",
406 "name": "string",
407 "erpSystemId": 0
408 },
409 "taxLineItems": [
410 {
411 "id": 0,
412 "taxRate": 0.1,
413 "taxAmount": 0,
414 "taxType": "string",
415 "purchaseOrderLineItemId": 0
416 }
417 ],
418 "purchaseOrderId": 0,
419 "purchaseOrderDisplayId": "string",
420 "purchaseOrderState": "INV_DRAFT",
421 "invoiceLineItems": [
422 {
423 "id": 0,
424 "displayId": "string",
425 "expenseCategory": {
426 "id": 0,
427 "displayId": "string",
428 "status": "CREATED",
429 "name": "string",
430 "expenseCategoryType": "PAYMENT"
431 },
432 "description": "string",
433 "unitOfMeasure": {
434 "id": 0,
435 "displayId": "string",
436 "status": "CREATED",
437 "name": "string",
438 "erpSystemId": 0
439 },
440 "quantity": 0,
441 "unitPrice": 0,
442 "taxJurisdiction": {
443 "id": 0,
444 "displayId": "string",
445 "status": "CREATED",
446 "name": "string",
447 "erpSystemId": 0,
448 "schema": "string",
449 "countryDisplayId": "string"
450 },
451 "taxCode": {
452 "id": 0,
453 "displayId": "string",
454 "status": "CREATED",
455 "name": "string",
456 "erpSystemId": 0
457 },
458 "taxExpenseAccount": {
459 "id": 0,
460 "displayId": "string",
461 "generalLedgerAccountName": "string",
462 "generalLedgerAccountCode": "string",
463 "openItemManagement": true,
464 "accountCategory": "BALANCESHEET",
465 "shortName": "string",
466 "longName": "string"
467 },
468 "taxLineItems": [
469 {}
470 ],
471 "workBreakdownStructure": {
472 "id": 0,
473 "displayId": "string",
474 "status": "CREATED",
475 "name": "string",
476 "erpSystemId": 0
477 },
478 "costCenter": {
479 "id": 0,
480 "displayId": "string",
481 "status": "CREATED",
482 "name": "string",
483 "erpSystemId": 0
484 },
485 "profitCenter": {
486 "id": 0,
487 "displayId": "string",
488 "status": "CREATED",
489 "name": "string",
490 "validTo": "2019-08-24",
491 "erpSystemId": 0,
492 "erpSystemDisplayId": "string"
493 },
494 "functionalArea": {
495 "id": 0,
496 "displayId": "string",
497 "status": "CREATED",
498 "name": "string",
499 "erpSystemId": 0
500 },
501 "businessArea": {
502 "id": 0,
503 "displayId": "string",
504 "status": "CREATED",
505 "name": "string",
506 "erpSystemId": 0
507 },
508 "segment": {
509 "id": 0,
510 "displayId": "string",
511 "status": "CREATED",
512 "name": "string",
513 "erpSystemId": 0
514 },
515 "network": {
516 "id": 0,
517 "displayId": "string",
518 "status": "CREATED",
519 "name": "string",
520 "erpSystemId": 0
521 },
522 "internalOrderType": {
523 "id": 0,
524 "displayId": "string",
525 "status": "CREATED",
526 "name": "string",
527 "erpSystemId": 0
528 },
529 "internalOrder": {
530 "id": 0,
531 "displayId": "string",
532 "status": "CREATED",
533 "name": "string",
534 "erpSystemId": 0,
535 "internalOrderTypeId": 0
536 },
537 "additionalCurrencies": [
538 {}
539 ],
540 "scheduledPaymentMatches": [
541 {}
542 ],
543 "goodsReceiptLineItemLinks": [
544 {}
545 ],
546 "invoiceId": 0,
547 "invoiceDisplayId": "string",
548 "invoiceState": "INV_DRAFT",
549 "vendorPaymentId": 0,
550 "purchaseOrderLineItemId": 0,
551 "netAmount": 0,
552 "allowsSystemGenerateNewId": true,
553 "numberRangeIdentifierValue": "string",
554 "numberRangeIdentifierType": {
555 "name": "string"
556 },
557 "numberRangeType": {
558 "name": "string"
559 }
560 }
561 ],
562 "goodsReceiptLineItems": [
563 {
564 "id": 0,
565 "displayId": "string",
566 "quantity": 0,
567 "invoicedQuantity": 0,
568 "description": "string",
569 "expenseCategory": {
570 "id": 0,
571 "displayId": "string",
572 "status": "CREATED",
573 "name": "string",
574 "expenseCategoryType": "PAYMENT"
575 },
576 "goodsReceiptId": 0,
577 "goodsReceiptDisplayId": "string",
578 "goodsReceiptState": "INV_DRAFT",
579 "purchaseOrderLineItemId": 0,
580 "invoiceLineItemLinks": [
581 {}
582 ],
583 "availableQuantity": 0,
584 "allowsSystemGenerateNewId": true,
585 "numberRangeIdentifierValue": "string",
586 "numberRangeIdentifierType": {
587 "name": "string"
588 },
589 "numberRangeType": {
590 "name": "string"
591 }
592 }
593 ],
594 "vendorPaymentId": 0,
595 "purchaseRequisitionLineItemId": 0,
596 "purchaseRequisitionDisplayId": "string",
597 "purchaseRequisitionLineItemAvailableQuantity": 0,
598 "remainingQuantity": 0,
599 "availableQuantity": 0,
600 "allowsSystemGenerateNewId": true,
601 "numberRangeIdentifierValue": "string",
602 "numberRangeIdentifierType": {
603 "name": "string"
604 },
605 "numberRangeType": {
606 "name": "string"
607 }
608 }
609 ],
610 "purchaseRequisitionIds": [
611 0
612 ],
613 "purchaseRequisitionDisplayIds": [
614 "string"
615 ],
616 "invoices": [
617 {
618 "id": 0,
619 "displayId": "string",
620 "name": "string",
621 "invoiceType": "VENDOR_INV",
622 "state": "INV_DRAFT",
623 "externalDocumentNumber": "string",
624 "purchaseOrderReference": "string",
625 "invoiceDate": "2019-08-24",
626 "dueDate": "2019-08-24",
627 "notes": "string",
628 "billingPeriodFromDate": "2019-08-24",
629 "billingPeriodToDate": "2019-08-24",
630 "currency": {
631 "id": 0,
632 "displayId": "string",
633 "status": "CREATED",
634 "name": "string",
635 "decimalPoints": 0
636 },
637 "vendor": {
638 "id": 0,
639 "displayId": "string",
640 "status": "CREATED",
641 "name": "string",
642 "erpSystemDisplayId": "string"
643 },
644 "company": {
645 "id": 0,
646 "displayId": "string",
647 "status": "CREATED",
648 "erpSystemId": 0,
649 "erpSystemDisplayId": "string",
650 "countryId": 0,
651 "countryDisplayId": "string",
652 "name": "string",
653 "postingPeriodVariantId": 0,
654 "fiscalVariantId": 0
655 },
656 "netAmount": 0,
657 "taxAmount": 0,
658 "totalAmount": 0,
659 "netAmountBalance": 0,
660 "taxAmountBalance": 0,
661 "paymentTerm": {
662 "id": 0,
663 "displayId": "string",
664 "status": "CREATED",
665 "name": "string"
666 },
667 "paymentMethod": {
668 "id": 0,
669 "displayId": "string",
670 "status": "CREATED",
671 "name": "string",
672 "type": "string"
673 },
674 "paymentBlock": {
675 "id": 0,
676 "displayId": "string",
677 "status": "CREATED",
678 "name": "string"
679 },
680 "defaultCostCenter": {
681 "id": 0,
682 "displayId": "string",
683 "status": "CREATED",
684 "name": "string",
685 "erpSystemId": 0
686 },
687 "defaultProfitCenter": {
688 "id": 0,
689 "displayId": "string",
690 "status": "CREATED",
691 "name": "string",
692 "validTo": "2019-08-24",
693 "erpSystemId": 0,
694 "erpSystemDisplayId": "string"
695 },
696 "invoiceLineItems": [
697 {
698 "id": 0,
699 "displayId": "string",
700 "expenseCategory": {
701 "id": 0,
702 "displayId": "string",
703 "status": "CREATED",
704 "name": "string",
705 "expenseCategoryType": "PAYMENT"
706 },
707 "description": "string",
708 "unitOfMeasure": {
709 "id": 0,
710 "displayId": "string",
711 "status": "CREATED",
712 "name": "string",
713 "erpSystemId": 0
714 },
715 "quantity": 0,
716 "unitPrice": 0,
717 "taxJurisdiction": {
718 "id": 0,
719 "displayId": "string",
720 "status": "CREATED",
721 "name": "string",
722 "erpSystemId": 0,
723 "schema": "string",
724 "countryDisplayId": "string"
725 },
726 "taxCode": {
727 "id": 0,
728 "displayId": "string",
729 "status": "CREATED",
730 "name": "string",
731 "erpSystemId": 0
732 },
733 "taxExpenseAccount": {
734 "id": 0,
735 "displayId": "string",
736 "generalLedgerAccountName": "string",
737 "generalLedgerAccountCode": "string",
738 "openItemManagement": true,
739 "accountCategory": "BALANCESHEET",
740 "shortName": "string",
741 "longName": "string"
742 },
743 "taxLineItems": [
744 {}
745 ],
746 "workBreakdownStructure": {
747 "id": 0,
748 "displayId": "string",
749 "status": "CREATED",
750 "name": "string",
751 "erpSystemId": 0
752 },
753 "costCenter": {
754 "id": 0,
755 "displayId": "string",
756 "status": "CREATED",
757 "name": "string",
758 "erpSystemId": 0
759 },
760 "profitCenter": {
761 "id": 0,
762 "displayId": "string",
763 "status": "CREATED",
764 "name": "string",
765 "validTo": "2019-08-24",
766 "erpSystemId": 0,
767 "erpSystemDisplayId": "string"
768 },
769 "functionalArea": {
770 "id": 0,
771 "displayId": "string",
772 "status": "CREATED",
773 "name": "string",
774 "erpSystemId": 0
775 },
776 "businessArea": {
777 "id": 0,
778 "displayId": "string",
779 "status": "CREATED",
780 "name": "string",
781 "erpSystemId": 0
782 },
783 "segment": {
784 "id": 0,
785 "displayId": "string",
786 "status": "CREATED",
787 "name": "string",
788 "erpSystemId": 0
789 },
790 "network": {
791 "id": 0,
792 "displayId": "string",
793 "status": "CREATED",
794 "name": "string",
795 "erpSystemId": 0
796 },
797 "internalOrderType": {
798 "id": 0,
799 "displayId": "string",
800 "status": "CREATED",
801 "name": "string",
802 "erpSystemId": 0
803 },
804 "internalOrder": {
805 "id": 0,
806 "displayId": "string",
807 "status": "CREATED",
808 "name": "string",
809 "erpSystemId": 0,
810 "internalOrderTypeId": 0
811 },
812 "additionalCurrencies": [
813 {}
814 ],
815 "scheduledPaymentMatches": [
816 {}
817 ],
818 "goodsReceiptLineItemLinks": [
819 {}
820 ],
821 "invoiceId": 0,
822 "invoiceDisplayId": "string",
823 "invoiceState": "INV_DRAFT",
824 "vendorPaymentId": 0,
825 "purchaseOrderLineItemId": 0,
826 "netAmount": 0,
827 "allowsSystemGenerateNewId": true,
828 "numberRangeIdentifierValue": "string",
829 "numberRangeIdentifierType": {
830 "name": "string"
831 },
832 "numberRangeType": {
833 "name": "string"
834 }
835 }
836 ],
837 "workspaceId": 0,
838 "workspaceDisplayId": "string",
839 "workspaceName": "string",
840 "workspaceState": "INV_DRAFT",
841 "remainingNetAmount": 0,
842 "remainingTaxAmount": 0,
843 "remainingTotalAmount": 0,
844 "pendingPaymentCount": 0,
845 "allPaymentsPosted": true,
846 "approvalInfo": {
847 "approverUsername": "string",
848 "approvedAt": "2019-08-24T14:15:22Z"
849 },
850 "rejectionReason": "string",
851 "allowsSystemGenerateNewId": true,
852 "numberRangeIdentifierValue": "string",
853 "numberRangeIdentifierType": {
854 "name": "string"
855 },
856 "numberRangeType": {
857 "name": "string"
858 }
859 }
860 ],
861 "rejectionReason": "string",
862 "allowsSystemGenerateNewId": true,
863 "numberRangeIdentifierValue": "string",
864 "numberRangeIdentifierType": {
865 "name": "string"
866 },
867 "numberRangeType": {
868 "name": "string"
869 }
870 }
871 ],
872 "approvalInfo": {
873 "approverUsername": "string",
874 "approvedAt": "2019-08-24T14:15:22Z"
875 },
876 "rejectionReason": "string",
877 "allowsSystemGenerateNewId": true,
878 "numberRangeIdentifierValue": "string",
879 "numberRangeIdentifierType": {
880 "name": "string"
881 },
882 "numberRangeType": {
883 "name": "string"
884 }
885 }
886 ],
887 "facets": {
888 "property1": {},
889 "property2": {}
890 },
891 "aggregations": {
892 "property1": {},
893 "property2": {}
894 },
895 "pagination": {
896 "number": 0,
897 "size": 0,
898 "totalElements": 0,
899 "totalPages": 0,
900 "first": true,
901 "last": true,
902 "empty": true,
903 "numberOfElements": 0
904 }
905}
📄 Description: Data transfer object representing the details of a purchase requisition, including relevant metadata and status, facilitating efficient procurement processes within the enterprise.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
results |
false |
none |
An array of purchase requisition details returned from the search, providing insights into procurement requests within the system. |
|
facets |
object |
false |
none |
Facets provide structured insights and categorizations related to the search results of purchase requisitions, enabling users to refine and enhance their procurement decision-making process. |
» additionalProperties |
object |
false |
none |
none |
aggregations |
object |
false |
none |
Contains aggregated data related to purchase requisitions, providing insights for informed decision-making in procurement processes. |
» additionalProperties |
object |
false |
none |
none |
pagination |
false |
none |
Pagination field facilitates the retrieval of search results in a structured manner, allowing users to navigate through large sets of purchase requisition data efficiently. |