PurchaseOrderSchedules
The Purchase Order Schedules resource manages the details of purchase order schedules, such as ship-to location and delivery date. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.
Columns
Name | Type | Description |
SoldToLegalEntityId | Long | SoldToLegalEntityId of PurchaseOrderSchedules |
POHeaderId | Long | POHeaderId of PurchaseOrderSchedules |
OrderNumber | String | OrderNumber of PurchaseOrderSchedules |
BuyerId | Long | BuyerId of PurchaseOrderSchedules |
POLineId | Long | POLineId of PurchaseOrderSchedules |
ItemDescription | String | ItemDescription of PurchaseOrderSchedules |
ItemId | Long | ItemId of PurchaseOrderSchedules |
LineNumber | Decimal | LineNumber of PurchaseOrderSchedules |
UOMCode | String | UOMCode of PurchaseOrderSchedules |
SupplierItem | String | SupplierItem of PurchaseOrderSchedules |
CategoryId | Long | CategoryId of PurchaseOrderSchedules |
LineLocationId [KEY] | Long | LineLocationId of PurchaseOrderSchedules |
ScheduleNumber | Long | ScheduleNumber of PurchaseOrderSchedules |
ShipToLocationId | Long | ShipToLocationId of PurchaseOrderSchedules |
RequestedDeliveryDate | Date | RequestedDeliveryDate of PurchaseOrderSchedules |
ScheduleStatusCode | String | ScheduleStatusCode of PurchaseOrderSchedules |
ClosedReason | String | ClosedReason of PurchaseOrderSchedules |
InvoiceMatchOptionCode | String | InvoiceMatchOptionCode of PurchaseOrderSchedules |
BilledQuantity | Decimal | BilledQuantity of PurchaseOrderSchedules |
ShippedQuantity | Decimal | ShippedQuantity of PurchaseOrderSchedules |
ReceivedQuantity | Decimal | ReceivedQuantity of PurchaseOrderSchedules |
AcceptedQuantity | Decimal | AcceptedQuantity of PurchaseOrderSchedules |
BilledAmount | Decimal | BilledAmount of PurchaseOrderSchedules |
ShippedAmount | Decimal | ShippedAmount of PurchaseOrderSchedules |
ReceivedAmount | Decimal | ReceivedAmount of PurchaseOrderSchedules |
AcceptedAmount | Decimal | AcceptedAmount of PurchaseOrderSchedules |
ShipToCustomerId | Long | ShipToCustomerId of PurchaseOrderSchedules |
SoldToLegalEntity | String | SoldToLegalEntity of PurchaseOrderSchedules |
UOM | String | UOM of PurchaseOrderSchedules |
ShipToLocationCode | String | ShipToLocationCode of PurchaseOrderSchedules |
ScheduleStatus | String | ScheduleStatus of PurchaseOrderSchedules |
PaymentTermsId | Long | PaymentTermsId of PurchaseOrderSchedules |
FreightTermsCode | String | FreightTermsCode of PurchaseOrderSchedules |
Category | String | Category of PurchaseOrderSchedules |
CategoryCode | String | CategoryCode of PurchaseOrderSchedules |
Buyer | String | Buyer of PurchaseOrderSchedules |
InvoiceMatchOption | String | InvoiceMatchOption of PurchaseOrderSchedules |
PaymentTerms | String | PaymentTerms of PurchaseOrderSchedules |
FreightTerms | String | FreightTerms of PurchaseOrderSchedules |
ShipToCustomer | String | ShipToCustomer of PurchaseOrderSchedules |
PurchaseBasisCode | String | PurchaseBasisCode of PurchaseOrderSchedules |
ItemNumber | String | ItemNumber of PurchaseOrderSchedules |
Total | Decimal | Total of PurchaseOrderSchedules |
TotalTax | Decimal | TotalTax of PurchaseOrderSchedules |
PurchaseBasis | String | PurchaseBasis of PurchaseOrderSchedules |
Quantity | Decimal | Quantity of PurchaseOrderSchedules |
Amount | Decimal | Amount of PurchaseOrderSchedules |
ShipToLocation | String | ShipToLocation of PurchaseOrderSchedules |
DocumentStatusCode | String | DocumentStatusCode of PurchaseOrderSchedules |
DocumentStatus | String | DocumentStatus of PurchaseOrderSchedules |
AnticipatedArrivalDate | Date | AnticipatedArrivalDate of PurchaseOrderSchedules |
CreationDate | Datetime | CreationDate of PurchaseOrderSchedules |
RequestedShipDate | Date | RequestedShipDate of PurchaseOrderSchedules |
Supplier | String | Supplier of PurchaseOrderSchedules |
SupplierId | Long | SupplierId of PurchaseOrderSchedules |
SupplierSiteId | Long | SupplierSiteId of PurchaseOrderSchedules |
SupplierSite | String | SupplierSite of PurchaseOrderSchedules |
RetainageRate | Decimal | RetainageRate of PurchaseOrderSchedules |
RetainageAmount | Decimal | RetainageAmount of PurchaseOrderSchedules |
RetainageReleasedAmount | Decimal | RetainageReleasedAmount of PurchaseOrderSchedules |
ProcurementBUId | Long | ProcurementBUId of PurchaseOrderSchedules |
ProcurementBU | String | ProcurementBU of PurchaseOrderSchedules |
RequisitioningBUId | Long | RequisitioningBUId of PurchaseOrderSchedules |
RequisitioningBU | String | RequisitioningBU of PurchaseOrderSchedules |
ScheduleDescription | String | ScheduleDescription of PurchaseOrderSchedules |
ScheduleTypeCode | String | ScheduleTypeCode of PurchaseOrderSchedules |
ScheduleType | String | ScheduleType of PurchaseOrderSchedules |
DocumentStyleId | Long | DocumentStyleId of PurchaseOrderSchedules |
DocumentStyle | String | DocumentStyle of PurchaseOrderSchedules |
FundsStatusCode | String | FundsStatusCode of PurchaseOrderSchedules |
FundsStatus | String | FundsStatus of PurchaseOrderSchedules |
AccrueAtReceiptFlag | Bool | AccrueAtReceiptFlag of PurchaseOrderSchedules |
Price | Decimal | Price of PurchaseOrderSchedules |
LineNumberScheduleNumber | String | LineNumberScheduleNumber of PurchaseOrderSchedules |
ItemOrScheduleDescription | String | ItemOrScheduleDescription of PurchaseOrderSchedules |
DueDate | String | DueDate of PurchaseOrderSchedules |
Finder | String | finder |
Intent | String | intent |
SysEffectiveDate | String | syseffectivedate |
EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |