DraftPurchaseOrderslinesschedules
The Schedules resource manages purchasing details, such as ship-to location and delivery date.
Columns
| Name | Type | Description |
| DraftPurchaseOrdersPOHeaderId [KEY] | Long | DraftPurchaseOrdersPOHeaderId of DraftPurchaseOrderslinesschedules |
| LinesPOLineId [KEY] | Long | LinesPOLineId of DraftPurchaseOrderslinesschedules |
| LineLocationId [KEY] | Long | LineLocationId of DraftPurchaseOrderslinesschedules |
| ScheduleNumber | Decimal | Number that uniquely identifies the purchase order schedule for the purchase order line. |
| POLineId | Long | Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split. |
| LineNumber | Decimal | LineNumber of DraftPurchaseOrderslinesschedules |
| POHeaderId | Long | Value that uniquely identifies the purchase order. |
| OrderNumber | String | OrderNumber of DraftPurchaseOrderslinesschedules |
| Quantity | Decimal | Scheduled quantity of the item. |
| Amount | Decimal | Amount of the service on the purchase order schedule. |
| ShipToOrganizationId | Long | Value that uniquely identifies the inventory organization where the supplier ships the item. |
| ShipToOrganizationCode | String | Abbreviation that identifies the inventory organization where the supplier ships the item. |
| ShipToOrganization | String | Name of the inventory organization that receives the item. |
| ShipToLocation | String | Name of the location where the supplier ships the item. |
| ShipToLocationId | Long | Value that uniquely identifies the location where the supplier ships the item. |
| ShipToLocationCode | String | Abbreviation that identifies the location where the supplier ships the item. |
| ShipToLocationInternalCode | String | Abbreviation that internally identifies the location where the supplier should ship the goods. |
| DestinationTypeCode | String | Value that indicates how to use the item during fulfillment. Values include inventory, expense, drop ship, or manufacturing. |
| DestinationType | String | Type of destination that determines how to charge the item. Values include inventory, expense, drop ship, or work order. |
| LocationOfFinalDischargeId | Long | Value that uniquely identifies the final discharge location. |
| LocationOfFinalDischargeCode | String | Abbreviation that identifies the final discharge location. |
| TransactionBusinessCategoryId | Long | Value that uniquely identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. |
| TransactionBusinessCategoryCode | String | Abbreviation that identifies the classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. |
| TransactionBusinessCategory | String | Classification or categorization of a transaction. This attribute is used for tax purposes as required by a tax authority. |
| UserDefinedFiscalClassificationCode | String | Abbreviation that identifies the user-defined fiscal classification. |
| UserDefinedFiscalClassification | String | Additional classification of the transaction for tax purposes. |
| ProductFiscalClassificationId | Long | Value that uniquely identifies the fiscal classification of a product by tax authority for tax purposes. It is based on the inventory item category. |
| ProductFiscalClassificationCode | String | Abbreviation that identifies the fiscal classification of a product by tax authority for tax purposes. |
| ProductFiscalClassification | String | Tax classification used by a tax authority to categorize a product. |
| ProductCategoryCode | String | Abbreviation that identifies the category used to classify products for tax purposes. |
| ProductCategory | String | Name of the category used to classify products for tax purposes. |
| LineIntendedUseId | Long | Value that uniquely identifies the intended use of a product in the business by the purchaser. |
| LineIntendedUse | String | Purpose for which a product is likely to be used in the business by the purchaser. |
| ProductTypeCode | String | Abbreviation that identifies the product type. |
| ProductType | String | Value that determines how the tax is calculated. Values include goods and services. |
| AssessableValue | Decimal | Value of the product that can be assessable. |
| TaxClassificationCode | String | Abbreviation that identifies the tax classification. |
| TaxClassification | String | Grouping of taxes for reporting and processing purposes. |
| InvoiceCloseTolerancePercent | Decimal | Percent that the application uses to determine whether to close a purchase order schedule when the invoice invoices only part of the item. |
| ReceiptCloseTolerancePercent | Decimal | Percent that the application uses to determine whether to close a purchase order schedule when the receiver receives only part of the item. |
| EarlyReceiptToleranceDays | Decimal | Maximum number of days the application allows to receive an early shipment. |
| LateReceiptToleranceDays | Decimal | Maximum number of days the application allows to receive a late shipment. |
| AccrueAtReceiptFlag | Bool | Contains one of the following values: true or false. If true, then accrue the purchase order schedule at receipt. If false, then do not accrue the purchase order schedule at receipt. This attribute does not have a default value. |
| ReceiptRoutingId | Long | Value that uniquely identifies the routing to use when receiving the item. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery. |
| ReceiptRouting | String | Value that indicates the routing to use when receiving the item. Values include standard receipt, inspection required, or direct delivery. |
| InvoiceMatchOptionCode | String | Determines whether the invoice for the purchase order schedule must match the purchase order or the receipt. Values include C for consumption advice, P for order, or R for receipt. |
| InvoiceMatchOption | String | Determines whether to match the invoice to the purchase order or the receipt. If the purchase order line is under consignment, then match each invoice to the consumption advice. |
| InspectionRequiredFlag | Bool | Contains one of the following values: true or false. If true, then the schedule must be inspected before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been inspected. This attribute does not have a default value. |
| ReceiptRequiredFlag | Bool | Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute does not have a default value. |
| MatchApprovalLevelCode | String | Abbreviation that identifies the match approval level. |
| MatchApprovalLevel | String | Value that specifies how quantities on the purchase order, receipt, inspection, and invoice must match before the buyer can pay the invoice. Values include 2-way, 3-way, or 4-way. |
| AllowSubstituteReceiptsFlag | Bool | Contains one of the following values: true or false. If true, then the purchase order schedule allows the application to use a substitute item in place of the ordered item. If false, then the purchase order schedule does not allow a substitute item. This attribute does not have a default value. |
| FirmFlag | Bool | FirmFlag of DraftPurchaseOrderslinesschedules |
| OverReceiptTolerancePercent | Decimal | Percent tolerance to use when receiving more than the ordered quantity or amount without starting the action that the OverReceiptActionCode attribute specifies. |
| BackToBackFlag | Bool | BackToBackFlag of DraftPurchaseOrderslinesschedules |
| NoteToReceiver | String | Note that the receiver can read to get details about how to process the purchase order schedule. |
| RequestedDeliveryDate | Date | Date when the buyer requested that the supplier deliver the item. |
| PromisedDeliveryDate | Date | Date when the supplier promises to deliver the item to the buyer. |
| RequestedShipDate | Date | Date when the buyer requested that the supplier ship the item. |
| PromisedShipDate | Date | Date when the supplier promises to ship the item to the buyer. |
| SalesOrderNumber | String | SalesOrderNumber of DraftPurchaseOrderslinesschedules |
| SalesOrderLineNumber | String | SalesOrderLineNumber of DraftPurchaseOrderslinesschedules |
| SalesOrderScheduleNumber | String | SalesOrderScheduleNumber of DraftPurchaseOrderslinesschedules |
| SecondaryQuantity | Decimal | Scheduled quantity in the secondary unit of measure. This attribute is applicable when more than one unit of measure controls the item. |
| TaxableFlag | Bool | TaxableFlag of DraftPurchaseOrderslinesschedules |
| Carrier | String | Company that transports the item. |
| CarrierId | Long | Value that uniquely identifies the company that transports the item. |
| CountryOfOrigin | String | Country of the organization that ships or exports the item. |
| CountryOfOriginCode | String | Abbreviation that identifies the country of the organization that ships or exports the item. |
| ShipToExceptionAction | String | Action to take if an exception occurs when the receiving location is different from the ship-to location. Values include none, reject, and warning. |
| ShipToExceptionActionCode | String | Value that indicates how to handle each receipt when the receiving location is different from the ship-to location. Values include none, reject, or warning. |
| FundsStatusCode | String | FundsStatusCode of DraftPurchaseOrderslinesschedules |
| FundsStatus | String | FundsStatus of DraftPurchaseOrderslinesschedules |
| ModeOfTransport | String | Mode of transport to ship the item, such as truck, air, or boat. |
| ModeOfTransportCode | String | Abbreviation that identifies the mode of transport. |
| CancelDate | Date | CancelDate of DraftPurchaseOrderslinesschedules |
| CancelReason | String | Description of the reason for cancellation. |
| CancelledBy | Long | CancelledBy of DraftPurchaseOrderslinesschedules |
| RejectedReason | String | RejectedReason of DraftPurchaseOrderslinesschedules |
| ReasonForChange | String | Reason for changing the schedule. |
| ChangeAcceptedFlag | Bool | ChangeAcceptedFlag of DraftPurchaseOrderslinesschedules |
| ChangeOrderAmountCancelled | Decimal | ChangeOrderAmountCancelled of DraftPurchaseOrderslinesschedules |
| ChangeOrderQuantityCancelled | Decimal | ChangeOrderQuantityCancelled of DraftPurchaseOrderslinesschedules |
| CustomerItem | String | CustomerItem of DraftPurchaseOrderslinesschedules |
| CustomerItemDescription | String | CustomerItemDescription of DraftPurchaseOrderslinesschedules |
| CustomerPOLineNumber | String | CustomerPOLineNumber of DraftPurchaseOrderslinesschedules |
| CustomerPONumber | String | CustomerPONumber of DraftPurchaseOrderslinesschedules |
| CustomerPOScheduleNumber | String | CustomerPOScheduleNumber of DraftPurchaseOrderslinesschedules |
| CurrencyCode | String | CurrencyCode of DraftPurchaseOrderslinesschedules |
| Currency | String | Currency of DraftPurchaseOrderslinesschedules |
| RejectedBy | Long | RejectedBy of DraftPurchaseOrderslinesschedules |
| RejectedByRole | String | RejectedByRole of DraftPurchaseOrderslinesschedules |
| CancelFlag | Bool | Contains one of the following values: true or false. If true, then the schedule is canceled. If false, then the schedule is not canceled. This attribute does not have a default value. |
| SecondaryUOMCode | String | SecondaryUOMCode of DraftPurchaseOrderslinesschedules |
| SecondaryUOM | String | SecondaryUOM of DraftPurchaseOrderslinesschedules |
| UOMCode | String | Abbreviation that identifies the unit of measure. |
| UOM | String | Unit of measure in the item quantity. |
| PricingUOMCode | String | Abbreviation that identifies the unit of measure the item uses for pricing. |
| PricingUOM | String | PricingUOM of DraftPurchaseOrderslinesschedules |
| ReceiptDateExceptionActionCode | String | Action to take when the application does not receive the purchase ordered quantity or amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. |
| ReceiptDateExceptionAction | String | Action to take when the buyer does not receive the purchase ordered quantity or does not receive the amount before the value that the Late Receipt Tolerance Days attribute specifies. Values include none, reject, or warning. |
| OverReceiptActionCode | String | Abbreviation that identifies the over receipt action. |
| OverReceiptAction | String | Action to take when the receipt exceeds the value that the OverReceiptTolerancePercent attribute specifies. Values include none, reject, or warning. |
| WorkOrderId | Long | WorkOrderId of DraftPurchaseOrderslinesschedules |
| WorkOrderNumber | String | WorkOrderNumber of DraftPurchaseOrderslinesschedules |
| WorkOrderOperationId | Long | WorkOrderOperationId of DraftPurchaseOrderslinesschedules |
| WorkOrderOperationSequence | Decimal | WorkOrderOperationSequence of DraftPurchaseOrderslinesschedules |
| WorkOrderSubType | String | WorkOrderSubType of DraftPurchaseOrderslinesschedules |
| SupplierOrderLineNumber | String | SupplierOrderLineNumber of DraftPurchaseOrderslinesschedules |
| OrchestrationAgreementLineNumber | Long | OrchestrationAgreementLineNumber of DraftPurchaseOrderslinesschedules |
| OrchestrationAgreementNumber | String | OrchestrationAgreementNumber of DraftPurchaseOrderslinesschedules |
| PrimaryTradeRelationshipId | Long | PrimaryTradeRelationshipId of DraftPurchaseOrderslinesschedules |
| POTradingOrganizationId | Long | POTradingOrganizationId of DraftPurchaseOrderslinesschedules |
| POTradingOrganizationCode | String | POTradingOrganizationCode of DraftPurchaseOrderslinesschedules |
| POTradingOrganization | String | POTradingOrganization of DraftPurchaseOrderslinesschedules |
| FirmStatusLookupCode | String | FirmStatusLookupCode of DraftPurchaseOrderslinesschedules |
| FirmStatus | String | FirmStatus of DraftPurchaseOrderslinesschedules |
| ParentLineLocationId | Long | ParentLineLocationId of DraftPurchaseOrderslinesschedules |
| ParentScheduleNumber | Decimal | Number that uniquely identifies the schedule from which this schedule was created. |
| ShipToCustomerContactId | Long | ShipToCustomerContactId of DraftPurchaseOrderslinesschedules |
| ShipToCustomerContact | String | ShipToCustomerContact of DraftPurchaseOrderslinesschedules |
| ShipToCustomerId | Long | ShipToCustomerId of DraftPurchaseOrderslinesschedules |
| ShipToCustomer | String | ShipToCustomer of DraftPurchaseOrderslinesschedules |
| ShipToCustomerLocationId | Long | ShipToCustomerLocationId of DraftPurchaseOrderslinesschedules |
| ServiceLevelCode | String | Abbreviation that identifies the service level for the shipping method. |
| ServiceLevel | String | Priority that determines how quickly to transport the item. |
| CancelUnfulfilledDemandFlag | Bool | Contains one of the following values: True or False. If True, then cancel all the associated requisitions while canceling a purchase order schedule. If False, then do not cancel the associated requisitions while canceling an order schedule. This attribute does not have a default value. |
| CreatedBy | String | CreatedBy of DraftPurchaseOrderslinesschedules |
| CreationDate | Datetime | CreationDate of DraftPurchaseOrderslinesschedules |
| LastUpdateDate | Datetime | LastUpdateDate of DraftPurchaseOrderslinesschedules |
| LastUpdatedBy | String | LastUpdatedBy of DraftPurchaseOrderslinesschedules |
| ShippingMethod | String | Transportation method for the carrier or service level for the purchase order. For example, ABC Shipping - AIR - 2nd Day. |
| RetainageRate | Decimal | Percentage of the invoice value that can be withheld as retainage. |
| LastAcceptableDeliveryDate | Date | LastAcceptableDeliveryDate of DraftPurchaseOrderslinesschedules |
| LastAcceptableShipDate | Date | LastAcceptableShipDate of DraftPurchaseOrderslinesschedules |
| OriginalPromisedDeliveryDate | Date | OriginalPromisedDeliveryDate of DraftPurchaseOrderslinesschedules |
| OriginalPromisedShipDate | Date | OriginalPromisedShipDate of DraftPurchaseOrderslinesschedules |
| Type | String | Type of payment whether it is released based on units of work or lump sum. |
| Description | String | Description of the work associated with the progress payment schedule. |
| Price | Decimal | Price of the purchase order schedule. |
| TypeCode | String | Abbreviation that identifies the progress payment schedule type. Valid values are rate and lump sum. |
| Finder | String | Finder of DraftPurchaseOrderslinesschedules |
| Intent | String | Intent of DraftPurchaseOrderslinesschedules |
| SysEffectiveDate | String | SysEffectiveDate of DraftPurchaseOrderslinesschedules |