PurchaseOrdersLOV
The Purchase Orders List of Values resource searches for purchase orders. A purchase order is a commercial document that controls purchasing of an item or service, typically from a supplier who resides outside of your organization. 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 |
OrderNumber | String | OrderNumber of PurchaseOrdersLOV |
POHeaderId [KEY] | Long | POHeaderId of PurchaseOrdersLOV |
Supplier | String | Supplier of PurchaseOrdersLOV |
SupplierId | Long | SupplierId of PurchaseOrdersLOV |
SupplierSite | String | SupplierSite of PurchaseOrdersLOV |
SupplierSiteId | Long | SupplierSiteId of PurchaseOrdersLOV |
BillToBU | String | BillToBU of PurchaseOrdersLOV |
BillToBUId | Long | BillToBUId of PurchaseOrdersLOV |
Buyer | String | Buyer of PurchaseOrdersLOV |
BuyerId | Long | BuyerId of PurchaseOrdersLOV |
Currency | String | Currency of PurchaseOrdersLOV |
CurrencyCode | String | CurrencyCode of PurchaseOrdersLOV |
SoldToLegalEntity | String | SoldToLegalEntity of PurchaseOrdersLOV |
SoldToLegalEntityId | Long | SoldToLegalEntityId of PurchaseOrdersLOV |
Description | String | Description of PurchaseOrdersLOV |
PaymentTerms | String | PaymentTerms of PurchaseOrdersLOV |
PaymentTermsId | Long | PaymentTermsId of PurchaseOrdersLOV |
Status | String | Status of PurchaseOrdersLOV |
StatusCode | String | StatusCode of PurchaseOrdersLOV |
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. |