ResponseListPurchaseOrderDto

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        "errorMessage": "string",
11        "source": {},
12        "field": "string",
13        "errorKey": "string"
14      }
15    ]
16  },
17  "object": [
18    {
19      "id": 0,
20      "status": "CREATED",
21      "displayId": "string",
22      "erpSystemId": 0,
23      "erpSystemDisplayId": "string",
24      "name": "string",
25      "documentType": "string",
26      "deletionIndicator": "string",
27      "statusOfPurchasingDocument": "string",
28      "vendor": "string",
29      "purchasingGroup": "string",
30      "yourReference": "string",
31      "agreement": "string",
32      "ourReference": "string",
33      "releaseGroup": "string",
34      "releaseIndicator": "string",
35      "purchasingOrganizationId": 0,
36      "purchasingOrganizationDisplayId": "string",
37      "companyId": 0
38    }
39  ]
40}

📄 Description: Data transfer object representing a list of purchase orders within a financial organization, encapsulating essential details about each order to facilitate effective management and oversight of organizational spending and procurement activities.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Contains a descriptive message related to the financial organization structure, providing context for the hierarchy and relationships within the financial entity.

defaultMessage

string

false

write-only

Default message associated with the purchase order, providing essential context for the financial organization structure and hierarchy.

debugMessage

string

false

write-only

Optional string that provides additional context or details regarding the processing of the purchase order within the financial organization structure.

errors

Errors

false

none

Value for errors field

object

[PurchaseOrderDto]

false

none

List of object items

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