PurchaseOrderDto

Example Json Object

 1{
 2  "id": 0,
 3  "status": "CREATED",
 4  "displayId": "string",
 5  "erpSystemId": 0,
 6  "erpSystemDisplayId": "string",
 7  "name": "string",
 8  "documentType": "string",
 9  "deletionIndicator": "string",
10  "statusOfPurchasingDocument": "string",
11  "vendor": "string",
12  "purchasingGroup": "string",
13  "yourReference": "string",
14  "agreement": "string",
15  "ourReference": "string",
16  "releaseGroup": "string",
17  "releaseIndicator": "string",
18  "purchasingOrganizationId": 0,
19  "purchasingOrganizationDisplayId": "string",
20  "companyId": 0
21}

📄 Description: Data transfer object representing a purchase order within the financial organization structure, encapsulating essential details related to the transaction and its hierarchical context within the financial entity.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

status

string

false

none

Status of the resource

displayId

string

true

none

Unique identifier for the display

erpSystemId

integer(int64)

false

none

Unique identifier for the erp system

erpSystemDisplayId

string

false

none

Unique identifier for the erp system display

name

string

false

none

Name of the resource

documentType

string

false

none

Type of the document

deletionIndicator

string

false

none

Indicates whether the purchase order has been marked for deletion within the financial organization structure, reflecting its status in the organizational hierarchy.

statusOfPurchasingDocument

string

false

none

Indicates the current status of the purchasing document within the financial organization structure, reflecting its position in the approval hierarchy.

vendor

string

false

none

Identifier for the vendor associated with the purchase order, reflecting the financial entity within the organization’s structure and hierarchy.

purchasingGroup

string

false

none

Identifier for the purchasing group associated with the financial entity, facilitating the organization and hierarchy of procurement activities within the purchase order structure.

yourReference

string

false

none

Unique reference identifier for the purchase order, facilitating the organization and hierarchy of financial entities within the structure.

agreement

string

false

none

Represents the contractual agreement associated with the purchase order within the financial organization structure.

ourReference

string

false

none

Unique reference identifier for the financial entity within the organizational structure, facilitating hierarchical management of purchase orders.

releaseGroup

string

false

none

Identifier for the release group associated with the purchase order, facilitating the organization and hierarchy of financial entities within the structure.

releaseIndicator

string

false

none

Indicates the status of the purchase order release within the financial organization structure, reflecting its position in the hierarchy of financial entities.

purchasingOrganizationId

integer(int64)

false

none

Unique identifier for the purchasing organization

purchasingOrganizationDisplayId

string

false

none

Unique identifier for the purchasing organization display

companyId

integer(int64)

false

none

Unique identifier for the company

Enumerated Values

Attribute

Value

status

ACTIVE, CREATED, DECOMMISSIONED, DISABLED