/sap-s4hana-purchase-order | Type: Application | PCID required: Yes
Tools
sap_s4hana_purchase_order_create_batch
Send a group of requests Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
body | string | Yes | — | Batch request |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"body": {
"type": "string",
"description": "Batch request"
}
},
"required": [
"PCID",
"body"
]
}
sap_s4hana_purchase_order_create_purchase_order
Add new entity to PurchaseOrder Parameters:| Parameter | Type | Required | Default | Description | |
|---|---|---|---|---|---|
_PurchaseOrderItem | object[] | No | — | Purchase Order Item | |
_PurchaseOrderNote | object[] | No | — | Purchase Order Note | |
_PurchaseOrderPartner | object[] | No | — | Purchase Order Partner | |
_SupplierAddress | object | No | — | Supplier Address | |
CashDiscount1Days | object | No | — | Cash Discount Days 1 | |
CashDiscount1Percent | object | No | — | Cash Discount Percentage 1 | |
CashDiscount2Days | object | No | — | Cash Discount Days 2 | |
CashDiscount2Percent | object | No | — | Cash Discount Percentage 2 | |
CompanyCode | string | No | — | Company Code | |
CorrespncExternalReference | string | No | — | Correspnc External Reference | |
CorrespncInternalReference | string | No | — | Correspnc Internal Reference | |
Customer | string | No | — | Customer Number | |
DocumentCurrency | string | No | — | Currency Key | |
DownPaymentAmount | object | No | — | Down Payment Amount in Document Currency | |
DownPaymentDueDate | string | null | No | — | Due Date for Down Payment |
DownPaymentPercentageOfTotAmt | object | No | — | Down Payment Percentage | |
DownPaymentType | string | No | — | Down Payment Indicator | |
ExchangeRate | object | No | — | Exchange Rate | |
ExchangeRateIsFixed | boolean | No | — | Indicator for Fixed Exchange Rate | |
IncotermsClassification | string | No | — | Incoterms (Part 1) | |
IncotermsLocation1 | string | No | — | Incoterms Location1 | |
IncotermsLocation2 | string | No | — | Incoterms Location2 | |
IncotermsTransferLocation | string | No | — | Incoterms Transfer Location | |
IncotermsVersion | string | No | — | Incoterms Version | |
InvoicingParty | string | No | — | Different Invoicing Party | |
IsIntrastatReportingExcluded | boolean | No | — | Exclude from Intrastat Reporting | |
IsIntrastatReportingRelevant | boolean | No | — | Relevant for Intrastat Reporting | |
ItemNumberIntervalForSubItems | string | No | — | Item Number Interval for Subitems | |
Language | string | No | — | The language value | |
MsgOnGoodsReceiptIsRequested | boolean | No | — | Msg On Goods Receipt Is Requested | |
NetPaymentDays | object | No | — | Net Payment Terms Period | |
PaymentTerms | string | No | — | Terms of Payment Key | |
PricingDocument | string | No | — | Number of the Document Condition | |
PricingProcedure | string | No | — | Procedure (Pricing, Output Control, Acct. Det., Costing,…) | |
PurchaseContract | string | No | — | Number of principal purchase agreement | |
PurchaseOrder | string | Yes | — | Purchase Order Number | |
PurchaseOrderDate | string | null | No | — | Purchase Order Date |
PurchaseOrderType | string | Yes | — | Purchasing Document Type | |
PurchasingCollectiveNumber | string | No | — | Purchasing Collective Number | |
PurchasingCompletenessStatus | boolean | No | — | Purchase order not yet complete | |
PurchasingDocumentProcessCode | string | No | — | Process Indicator for Purchase Order | |
PurchasingGroup | string | No | — | Purchasing Group | |
PurchasingOrganization | string | No | — | Purchasing Organization | |
PurchasingReleaseStrategy | string | No | — | Purchasing Release Strategy | |
PurgReasonForDocCancellation | string | No | — | Reason for Cancellation | |
PurgReleaseSequenceStatus | string | No | — | Purg Release Sequence Status | |
QuotationSubmissionDate | string | null | No | — | Quotation Submission Date |
ReleaseCode | string | No | — | Release Indicator: Purchasing Document | |
SAP__Messages | object[] | No | — | SAP Messages | |
Supplier | string | Yes | — | The supplier value | |
SupplierAddressID | string | No | — | Supplier Address ID | |
SupplierPhoneNumber | string | No | — | Supplier’s Phone Number | |
SupplierQuotationExternalID | string | No | — | Quotation Number | |
SupplierRespSalesPersonName | string | No | — | Responsible Salesperson at Supplier’s Office | |
SupplyingPlant | string | No | — | Supplying (issuing) plant in case of stock transport order | |
SupplyingSupplier | string | No | — | Supplying Supplier | |
TaxReturnCountry | string | No | — | Country/Region for Tax Report | |
ValidityEndDate | string | null | No | — | End of Validity Period |
ValidityStartDate | string | null | No | — | Start of Validity Period |
VATRegistrationCountry | string | No | — | Country/Region of Sales Tax ID Number |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"_PurchaseOrderItem": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchase Order"
},
"PurchaseOrderCategory": {
"type": "string",
"description": "Purchasing Document Category"
},
"DocumentCurrency": {
"type": "string",
"description": "Currency Key"
},
"MaterialGroup": {
"type": "string",
"description": "Material Group"
},
"Material": {
"type": "string",
"description": "Material Number"
},
"MaterialType": {
"type": "string",
"description": "Material Type"
},
"SupplierMaterialNumber": {
"type": "string",
"description": "Material Number Used by Supplier"
},
"SupplierSubrange": {
"type": "string",
"description": "Supplier Subrange"
},
"ManufacturerPartNmbr": {
"type": "string",
"description": "Manufacturer Part Number"
},
"Manufacturer": {
"type": "string",
"description": "Number of a Manufacturer"
},
"ManufacturerMaterial": {
"type": "string",
"description": "Material number"
},
"PurchaseOrderItemText": {
"type": "string",
"description": "Purchase Order Item Text"
},
"ProductTypeCode": {
"type": "string",
"description": "Product Type Code"
},
"CompanyCode": {
"type": "string",
"description": "Company Code"
},
"Plant": {
"type": "string",
"description": "The plant value"
},
"ReferenceDeliveryAddressID": {
"type": "string",
"description": "Number of delivery address"
},
"Customer": {
"type": "string",
"description": "The customer value"
},
"Subcontractor": {
"type": "string",
"description": "Supplier to be Supplied/Who is to Receive Delivery"
},
"SupplierIsSubcontractor": {
"type": "boolean",
"description": "Subcontracting Supplier"
},
"CrossPlantConfigurableProduct": {
"type": "string",
"description": "Cross-Plant Configurable Material"
},
"ArticleCategory": {
"type": "string",
"description": "Article Category"
},
"PlndOrderReplnmtElmntType": {
"type": "string",
"description": "Plnd Order Replnmt Elmnt Type"
},
"ProductPurchasePointsQtyUnit": {
"type": "string",
"description": "Product Purchase Points Qty Unit"
},
"ProductPurchasePointsQty": {
"format": "decimal",
"description": "Number of Points"
},
"StorageLocation": {
"type": "string",
"description": "Storage Location"
},
"PurchaseOrderQuantityUnit": {
"type": "string",
"description": "Purchase Order Unit of Measure"
},
"OrderItemQtyToBaseQtyNmrtr": {
"format": "decimal",
"description": "Numerator for Conversion of Order Unit to Base Unit"
},
"OrderItemQtyToBaseQtyDnmntr": {
"format": "decimal",
"description": "Denominator for Conversion of Order Unit to Base Unit"
},
"NetPriceQuantity": {
"format": "decimal",
"description": "Net Price Quantity"
},
"IsCompletelyDelivered": {
"type": "boolean",
"description": "\"Delivery Completed\" Indicator"
},
"IsFinallyInvoiced": {
"type": "boolean",
"description": "Final Invoice Indicator"
},
"GoodsReceiptIsExpected": {
"type": "boolean",
"description": "Goods Receipt Indicator"
},
"InvoiceIsExpected": {
"type": "boolean",
"description": "Invoice Receipt Indicator"
},
"IsOrderAcknRqd": {
"type": "boolean",
"description": "Order Acknowledgment Requirement"
},
"InvoiceIsGoodsReceiptBased": {
"type": "boolean",
"description": "Indicator: GR-Based Invoice Verification"
},
"PurchaseContract": {
"type": "string",
"description": "Number of principal purchase agreement"
},
"PurchaseContractItem": {
"type": "string",
"description": "Item Number of Principal Purchase Agreement"
},
"PurchaseRequisition": {
"type": "string",
"description": "Purchase Requisition Number"
},
"PurchaseRequisitionItem": {
"type": "string",
"description": "Item Number of Purchase Requisition"
},
"RequirementTracking": {
"type": "string",
"description": "Requirement Tracking Number"
},
"SupplierQuotation": {
"type": "string",
"description": "RFQ Number"
},
"SupplierQuotationItem": {
"type": "string",
"description": "Item Number of RFQ"
},
"EvaldRcptSettlmtIsAllowed": {
"type": "boolean",
"description": "Evaluated Receipt Settlement (ERS)"
},
"UnlimitedOverdeliveryIsAllowed": {
"type": "boolean",
"description": "Unlimited Overdelivery Allowed"
},
"OverdelivTolrtdLmtRatioInPct": {
"format": "decimal",
"description": "Overdelivery Tolerance"
},
"UnderdelivTolrtdLmtRatioInPct": {
"format": "decimal",
"description": "Underdelivery Tolerance"
},
"RequisitionerName": {
"type": "string",
"description": "Name of requisitioner/requester"
},
"PlannedDeliveryDurationInDays": {
"format": "decimal",
"description": "Planned Delivery Time in Days"
},
"GoodsReceiptDurationInDays": {
"format": "decimal",
"description": "Goods receipt processing time in days"
},
"PartialDeliveryIsAllowed": {
"type": "string",
"description": "Partial Delivery at Item Level (Stock Transfer)"
},
"ConsumptionPosting": {
"type": "string",
"description": "Consumption posting"
},
"ServicePerformer": {
"type": "string",
"description": "Service Performer"
},
"ServicePackage": {
"type": "string",
"description": "Service Package"
},
"BaseUnit": {
"type": "string",
"description": "Base Unit"
},
"PurchaseOrderItemCategory": {
"type": "string",
"description": "Item category in purchasing document"
},
"ProfitCenter": {
"type": "string",
"description": "Profit Center"
},
"OrderPriceUnit": {
"type": "string",
"description": "Order Price Unit (Purchasing)"
},
"ItemVolumeUnit": {
"type": "string",
"description": "Item Volume Unit"
},
"ItemWeightUnit": {
"type": "string",
"description": "Item Weight Unit"
},
"MultipleAcctAssgmtDistribution": {
"type": "string",
"description": "Distribution Indicator for Multiple Account Assignment"
},
"PartialInvoiceDistribution": {
"type": "string",
"description": "Partial invoice indicator"
},
"PricingDateControl": {
"type": "string",
"description": "Price Determination (Pricing) Date Control"
},
"IsStatisticalItem": {
"type": "boolean",
"description": "Item is statistical"
},
"PurchasingParentItem": {
"type": "string",
"description": "Higher-Level Item in Purchasing Documents"
},
"GoodsReceiptLatestCreationDate": {
"type": "string",
"format": "date",
"description": "Latest Possible Goods Receipt"
},
"IsReturnsItem": {
"type": "boolean",
"description": "Is Returns Item"
},
"PurchasingOrderReason": {
"type": "string",
"description": "Purchasing Order Reason"
},
"IncotermsClassification": {
"type": "string",
"description": "Incoterms (Part 1)"
},
"IncotermsTransferLocation": {
"type": "string",
"description": "Incoterms Transfer Location"
},
"IncotermsLocation1": {
"type": "string",
"description": "Incoterms Location1"
},
"IncotermsLocation2": {
"type": "string",
"description": "Incoterms Location2"
},
"PriorSupplier": {
"type": "string",
"description": "Prior Supplier"
},
"InternationalArticleNumber": {
"type": "string",
"description": "International Article Number (EAN/UPC)"
},
"IntrastatServiceCode": {
"type": "string",
"description": "Intrastat Service Code"
},
"CommodityCode": {
"type": "string",
"description": "Commodity Code"
},
"MaterialFreightGroup": {
"type": "string",
"description": "Material Freight Group"
},
"DiscountInKindEligibility": {
"type": "string",
"description": "Material qualifies for discount in kind"
},
"PurgItemIsBlockedForDelivery": {
"type": "boolean",
"description": "Item blocked for SD delivery"
},
"SupplierConfirmationControlKey": {
"type": "string",
"description": "Confirmation Control Key"
},
"PurgDocOrderAcknNumber": {
"type": "string",
"description": "Order Acknowledgment Number"
},
"PriceIsToBePrinted": {
"type": "boolean",
"description": "Price Printout"
},
"AccountAssignmentCategory": {
"type": "string",
"description": "Account Assignment Category"
},
"PurchasingInfoRecord": {
"type": "string",
"description": "Purchasing Info Record Number"
},
"NetAmount": {
"format": "decimal",
"description": "Net Order Value in PO Currency"
},
"GrossAmount": {
"format": "decimal",
"description": "Gross order value in PO currency"
},
"EffectiveAmount": {
"format": "decimal",
"description": "Effective value of item"
},
"Subtotal1Amount": {
"format": "decimal",
"description": "Subtotal 1 from Pricing Procedure for Price Element"
},
"Subtotal2Amount": {
"format": "decimal",
"description": "Subtotal 2 from Pricing Procedure for Price Element"
},
"Subtotal3Amount": {
"format": "decimal",
"description": "Subtotal 3 from Pricing Procedure for Price Element"
},
"Subtotal4Amount": {
"format": "decimal",
"description": "Subtotal 4 from Pricing Procedure for Price Element"
},
"Subtotal5Amount": {
"format": "decimal",
"description": "Subtotal 5 from Pricing Procedure for Price Element"
},
"Subtotal6Amount": {
"format": "decimal",
"description": "Subtotal 6 from Pricing Procedure for Price Element"
},
"OrderQuantity": {
"format": "decimal",
"description": "Purchase Order Quantity"
},
"NetPriceAmount": {
"format": "decimal",
"description": "Net Price in Purchasing Document (in Document Currency)"
},
"ItemVolume": {
"format": "decimal",
"description": "Item Volume"
},
"ItemGrossWeight": {
"format": "decimal",
"description": "Item Gross Weight"
},
"ItemNetWeight": {
"format": "decimal",
"description": "Item Net Weight"
},
"OrderPriceUnitToOrderUnitNmrtr": {
"format": "decimal",
"description": "Numerator for Conversion of Order Price Unit into Order Unit"
},
"OrdPriceUnitToOrderUnitDnmntr": {
"format": "decimal",
"description": "Denominator for Conv. of Order Price Unit into Order Unit"
},
"GoodsReceiptIsNonValuated": {
"type": "boolean",
"description": "Goods Receipt, Non-Valuated"
},
"IsToBeAcceptedAtOrigin": {
"type": "boolean",
"description": "Acceptance At Origin"
},
"TaxCode": {
"type": "string",
"description": "Tax on Sales/Purchases Code"
},
"TaxJurisdiction": {
"type": "string",
"description": "Tax Jurisdiction"
},
"TaxCountry": {
"type": "string",
"description": "Tax Reporting Country/Region"
},
"TaxDeterminationDate": {
"type": "string",
"format": "date",
"description": "Date for Determining Tax Rates"
},
"ShippingInstruction": {
"type": "string",
"description": "Shipping Instructions"
},
"MaterialRevisionLevel": {
"type": "string",
"description": "Material Revision Level"
},
"NonDeductibleInputTaxAmount": {
"format": "decimal",
"description": "Non-deductible input tax"
},
"StockType": {
"type": "string",
"description": "Stock Type"
},
"ValuationType": {
"type": "string",
"description": "Valuation Type"
},
"ValuationCategory": {
"type": "string",
"description": "Valuation Category"
},
"ItemIsRejectedBySupplier": {
"type": "boolean",
"description": "Item Is Rejected By Supplier"
},
"PurgDocPriceDate": {
"type": "string",
"format": "date",
"description": "Date of Price Determination"
},
"PurchasingInfoRecordUpdateCode": {
"type": "string",
"description": "Indicator: Update Info Record"
},
"PurchasingPriceIsEstimated": {
"type": "boolean",
"description": "Indicator: Estimated Price"
},
"InvoiceIsMMServiceEntryBased": {
"type": "boolean",
"description": "Indicator for Service-Based Invoice Verification"
},
"InventorySpecialStockType": {
"type": "string",
"description": "Special Stock Indicator"
},
"DeliveryDocumentType": {
"type": "string",
"description": "Delivery Type for Returns to Supplier"
},
"IssuingStorageLocation": {
"type": "string",
"description": "Issuing Storage Location for Stock Transport Order"
},
"AllocationTable": {
"type": "string",
"description": "Allocation Table"
},
"AllocationTableItem": {
"type": "string",
"description": "Allocation Table Item"
},
"RetailPromotion": {
"type": "string",
"description": "Retail Promotion"
},
"PurgConfigurableItemNumber": {
"type": "string",
"description": "Purg Configurable Item Number"
},
"PurgDocAggrgdSubitemCategory": {
"type": "string",
"description": "Subitems Exist"
},
"PurgExternalSortNumber": {
"type": "string",
"description": "External Sort Number"
},
"Batch": {
"type": "string",
"description": "Batch Number"
},
"PurchasingItemIsFreeOfCharge": {
"type": "boolean",
"description": "Free Item"
},
"DownPaymentType": {
"type": "string",
"description": "Down Payment Indicator"
},
"DownPaymentPercentageOfTotAmt": {
"format": "decimal",
"description": "Down Payment Percentage"
},
"DownPaymentAmount": {
"format": "decimal",
"description": "Down Payment Amount in Document Currency"
},
"DownPaymentDueDate": {
"type": "string",
"format": "date",
"description": "Due Date for Down Payment"
},
"ExpectedOverallLimitAmount": {
"format": "decimal",
"description": "Expected Value of Overall Limit"
},
"OverallLimitAmount": {
"format": "decimal",
"description": "Overall Limit Amount"
},
"PurContractForOverallLimit": {
"type": "string",
"description": "Purchase Contract for Enhanced Limit"
},
"PurContractItemForOverallLimit": {
"type": "string",
"description": "Purchase Contract Reference Item for Enhanced Limit Item"
},
"BR_MaterialOrigin": {
"type": "string",
"description": "Origin of the material"
},
"BR_MaterialUsage": {
"type": "string",
"description": "Usage of the material"
},
"BR_CFOPCategory": {
"type": "string",
"description": "Material CFOP Category"
},
"BR_NCM": {
"type": "string",
"description": "Brazilian NCM Code"
},
"ConsumptionTaxCtrlCode": {
"type": "string",
"description": "HSN or SAC Code"
},
"BR_IsProducedInHouse": {
"type": "boolean",
"description": "BR Is Produced In House"
},
"ProductSeasonYear": {
"type": "string",
"description": "Product Season Year"
},
"ProductSeason": {
"type": "string",
"description": "Product Season"
},
"ProductCollection": {
"type": "string",
"description": "Fashion Collection"
},
"ProductTheme": {
"type": "string",
"description": "Fashion Theme"
},
"SeasonCompletenessStatus": {
"type": "string",
"description": "Season Completeness Indicator"
},
"ShippingGroupRule": {
"type": "string",
"description": "Shipping Group Rule"
},
"ShippingGroupNumber": {
"type": "string",
"description": "Shipping Group Number"
},
"ProductCharacteristic1": {
"type": "string",
"description": "Characteristic Value 1"
},
"ProductCharacteristic2": {
"type": "string",
"description": "Characteristic Value 2"
},
"ProductCharacteristic3": {
"type": "string",
"description": "Characteristic Value 3"
},
"PurgDocSubitemCategory": {
"type": "string",
"description": "Subitem Category, Purchasing Document"
},
"DiversionStatus": {
"type": "string",
"description": "Status of Diversion process"
},
"ReferenceDocumentNumber": {
"type": "string",
"description": "Reference Document number for PO Traceability"
},
"ReferenceDocumentItem": {
"type": "string",
"description": "Reference Item number for PO Traceability"
},
"PurchaseOrderReferenceType": {
"type": "string",
"description": "Action for Traceability in PO"
},
"ItemHasValueAddedService": {
"type": "boolean",
"description": "Item Has Value Added Service"
},
"ValAddedSrvcParentItmNumber": {
"type": "string",
"description": "Item Number of Purchasing Document"
},
"StockSegment": {
"type": "string",
"description": "Stock Segment"
},
"SAP__Messages": {
"type": "array",
"items": {
"type": "object",
"properties": {
"code": {
"type": "string"
},
"message": {
"type": "string"
},
"target": {
"type": "string"
},
"additionalTargets": {
"type": "array"
},
"transition": {
"type": "boolean"
},
"numericSeverity": {
"type": "integer"
},
"longtextUrl": {
"type": "string"
}
}
},
"description": "SAP Messages"
},
"_DeliveryAddress": {
"type": "object",
"description": "Delivery Address"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderInvoicingPlan": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchase Order"
},
"InvoicingPlan": {
"type": "string",
"description": "Billing/Invoicing Plan Number"
},
"InvoicingPlanType": {
"type": "string",
"description": "Billing/Invoicing Plan Type"
},
"InvoicingPlanStartDate": {
"type": "string",
"description": "Start Date of Billing/Invoicing Plan"
},
"InvoicingPlanEndDate": {
"type": "string",
"description": "End Date of Billing/Invoicing Plan"
},
"InvoicingPlanNextInvcDateRule": {
"type": "string",
"description": "Rule for Origin of Next Billing/Invoice Date"
},
"PurchasingOrganization": {
"type": "string",
"description": "Purchasing Organization"
},
"PurchasingGroup": {
"type": "string"
},
"PurchaseOrderType": {
"type": "string",
"description": "Purchasing Document Type"
},
"Plant": {
"type": "string"
},
"SAP__Messages": {
"type": "array"
},
"_POInvoicingPlanItem": {
"type": "array"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderItem": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrderItem_Type-create"
}
}
},
"description": "Purchase Order Invoicing Plan"
},
"_PurchaseOrderItemNote": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchase Order"
},
"TextObjectType": {
"type": "string"
},
"Language": {
"type": "string"
},
"PlainLongText": {
"type": "string"
},
"PurchaseOrderItemUniqueID": {
"type": "string",
"description": "Concatenation of EBELN and EBELP"
},
"SAP__Messages": {
"type": "array"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderItem": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrderItem_Type-create"
}
}
},
"description": "Purchase Order Item Note"
},
"_PurchaseOrderScheduleLineTP": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchasing Document Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchasing Document"
},
"ScheduleLine": {
"type": "string",
"description": "Delivery Schedule Line Counter"
},
"ScheduleLineDeliveryDate": {
"type": "string",
"description": "Item Delivery Date"
},
"SchedLineStscDeliveryDate": {
"type": "string",
"description": "Statistics-Relevant Delivery Date"
},
"PerformancePeriodStartDate": {
"type": "string",
"description": "Start Date for Period of Performance"
},
"PerformancePeriodEndDate": {
"type": "string",
"description": "End Date for Period of Performance"
},
"ScheduleLineDeliveryTime": {
"type": "string",
"description": "Delivery Date Time-Spot"
},
"Batch": {
"type": "string",
"description": "Batch Number"
},
"BatchBySupplier": {
"type": "string",
"description": "Supplier Batch Number"
},
"ScheduleLineOrderQuantity": {},
"OpenPurchaseOrderQuantity": {},
"Currency": {
"type": "string",
"description": "Currency Key"
},
"PurchaseRequisition": {
"type": "string",
"description": "Purchase Requisition Number"
},
"PurchaseRequisitionItem": {
"type": "string",
"description": "Item Number of Purchase Requisition"
},
"DelivDateCategory": {
"type": "string",
"description": "Category of delivery date"
},
"ScheduleLineOrderDate": {
"type": "string",
"description": "Order date of schedule line"
},
"ProductAvailabilityDate": {
"type": "string",
"description": "Material Staging/Availability Date"
},
"LoadingDate": {
"type": "string"
},
"LoadingTime": {
"type": "string",
"description": "Loading Time (Local Time Relating to a Shipping Point)"
},
"TransportationPlanningDate": {
"type": "string",
"description": "Transportation Planning Date"
},
"TransportationPlanningTime": {
"type": "string",
"description": "Transp. Planning Time (Local, Relating to a Shipping Point)"
},
"GoodsIssueDate": {
"type": "string"
},
"GoodsIssueTime": {
"type": "string",
"description": "Time of Goods Issue (Local, Relating to a Plant)"
},
"RouteSchedule": {
"type": "string"
},
"ProductAvailabilityTime": {
"type": "string",
"description": "Material Staging Time (Local, Relating to a Plant)"
},
"SAP__Messages": {
"type": "array"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderItem": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrderItem_Type-create"
},
"_SubcontractingComponent": {
"type": "array"
}
}
},
"description": "Purchase Order Schedule Line TP"
},
"_PurOrdAccountAssignment": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchasing Document Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchasing Document"
},
"AccountAssignmentNumber": {
"type": "string",
"description": "Sequential Number of Account Assignment"
},
"CostCenter": {
"type": "string"
},
"MasterFixedAsset": {
"type": "string",
"description": "Main Asset Number"
},
"ProjectNetwork": {
"type": "string",
"description": "Network Number for Account Assignment"
},
"NetworkActivity": {
"type": "string",
"description": "Operation/Activity Number"
},
"OrderQuantityUnit": {
"type": "string",
"description": "Purchase Order Unit of Measure"
},
"Quantity": {},
"MultipleAcctAssgmtDistrPercent": {
"description": "Distribution percentage in the case of multiple acct assgt"
},
"DocumentCurrency": {
"type": "string",
"description": "Currency Key"
},
"PurgDocNetAmount": {
"description": "Net Order Value in PO Currency"
},
"GLAccount": {
"type": "string",
"description": "G/L Account Number"
},
"BusinessArea": {
"type": "string"
},
"SalesOrder": {
"type": "string",
"description": "Sales and Distribution Document Number"
},
"SalesOrderItem": {
"type": "string",
"description": "Sales Document Item"
},
"SalesOrderScheduleLine": {
"type": "string"
},
"FixedAsset": {
"type": "string",
"description": "Asset Subnumber"
},
"OrderID": {
"type": "string",
"description": "Order Number"
},
"UnloadingPointName": {
"type": "string"
},
"ControllingArea": {
"type": "string"
},
"CostObject": {
"type": "string"
},
"ProfitCenter": {
"type": "string"
},
"WBSElementInternalID": {
"type": "string",
"description": "WBS Element"
},
"WBSElementExternalID": {
"type": "string",
"description": "Work Breakdown Structure Element (WBS Element) Edited"
},
"ProjectNetworkInternalID": {
"type": "string",
"description": "Routing Number of Operations in the Order"
},
"CommitmentItemShortID": {
"type": "string"
},
"FundsCenter": {
"type": "string"
},
"Fund": {
"type": "string"
},
"FunctionalArea": {
"type": "string"
},
"GoodsRecipientName": {
"type": "string"
},
"IsFinallyInvoiced": {
"type": "boolean",
"description": "Final Invoice Indicator"
},
"NetworkActivityInternalID": {
"type": "string",
"description": "Internal counter"
},
"PartnerAccountNumber": {
"type": "string",
"description": "Partner account number"
},
"JointVentureRecoveryCode": {
"type": "string"
},
"SettlementReferenceDate": {
"type": "string",
"description": "Reference date for settlement"
},
"OrderInternalID": {
"type": "string",
"description": "Routing Number of Operations in the Order"
},
"OrderIntBillOfOperationsItem": {
"type": "string",
"description": "General counter for order"
},
"TaxCode": {
"type": "string",
"description": "Tax on Sales/Purchases Code"
},
"TaxJurisdiction": {
"type": "string"
},
"NonDeductibleInputTaxAmount": {
"description": "Non-deductible input tax"
},
"CostCtrActivityType": {
"type": "string"
},
"BusinessProcess": {
"type": "string"
},
"GrantID": {
"type": "string"
},
"BudgetPeriod": {
"type": "string"
},
"EarmarkedFundsDocument": {
"type": "string",
"description": "Document Number for Earmarked Funds"
},
"EarmarkedFundsDocumentItem": {
"type": "string",
"description": "Earmarked Funds: Document Item"
},
"ValidityDate": {
"type": "string"
},
"ChartOfAccounts": {
"type": "string"
},
"ServiceDocumentType": {
"type": "string",
"description": "Service Document Type"
},
"ServiceDocument": {
"type": "string",
"description": "Service Document ID"
},
"ServiceDocumentItem": {
"type": "string",
"description": "Service Document Item ID"
},
"CreationDate": {
"type": "string",
"description": "Record Creation Date"
},
"IsAcctLineFinal": {
"type": "boolean",
"description": "Final Account Assignment Indicator"
},
"AcctLineFinalReason": {
"type": "string",
"description": "Final Account Assignment Reason Code"
},
"CompanyCode": {
"type": "string"
},
"SAP__Messages": {
"type": "array"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderItem": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrderItem_Type-create"
}
}
},
"description": "Pur Ord Account Assignment"
},
"_PurOrdPricingElement": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchasing Document Number"
},
"PurchaseOrderItem": {
"type": "string",
"description": "Item Number of Purchasing Document"
},
"PricingDocument": {
"type": "string",
"description": "Number of the Document Condition"
},
"PricingDocumentItem": {
"type": "string",
"description": "Condition item number"
},
"PricingProcedureStep": {
"type": "string"
},
"PricingProcedureCounter": {
"type": "string",
"description": "Condition Counter"
},
"ConditionType": {
"type": "string"
},
"ConditionBaseAmount": {
"description": "Amount of the Condition Basis"
},
"ConditionRateAmount": {},
"ConditionRateRatio": {
"description": "Condition Ratio (in Percent or Per Mille)"
},
"ConditionRateRatioUnit": {
"type": "string",
"description": "Unit of Measurement"
},
"ConditionCurrency": {
"type": "string",
"description": "Currency Key"
},
"ConditionQuantity": {
"description": "Condition Pricing Unit"
},
"ConditionQuantityUnit": {
"type": "string",
"description": "Condition Unit in the Document"
},
"ConditionToBaseQtyNmrtr": {
"description": "Numerator for Converting to Base UoM"
},
"ConditionToBaseQtyDnmntr": {
"description": "Denominator for Converting to Base UoM"
},
"AccountKeyForGLAccount": {
"type": "string"
},
"GLAccount": {
"type": "string",
"description": "G/L Account Number"
},
"TaxCode": {
"type": "string",
"description": "Tax on Sales/Purchases Code"
},
"AcctKeyForAccrualsGLAccount": {
"type": "string",
"description": "Account Key - Accruals / Provisions"
},
"AccrualsGLAccount": {
"type": "string",
"description": "Number of Accruals Account"
},
"WithholdingTaxCode": {
"type": "string",
"description": "Withholding Tax Code"
},
"FreightSupplier": {
"type": "string",
"description": "Account Number of Supplier"
},
"CndnRoundingOffDiffAmount": {
"description": "Rounding-Off Difference of a Condition"
},
"TransactionCurrency": {
"type": "string",
"description": "SD Document Currency"
},
"PrcgProcedureCounterForHeader": {
"type": "string",
"description": "Condition Counter (Header)"
},
"StructureCondition": {
"type": "string"
},
"PeriodFactorForCndnBasisValue": {
"description": "Factor for Condition Basis (Period)"
},
"ConditionAlternativeCurrency": {
"type": "string",
"description": "Condition Currency (for Cumulation Fields)"
},
"ConditionAmountInLocalCrcy": {},
"BillingPriceSource": {
"type": "string"
},
"TaxJurisdictionLevel": {
"type": "string",
"description": "Tax jurisdiction code level"
},
"ConditionByteSequence": {
"type": "string",
"description": "Bit encrypted flags in Pricing"
},
"ConditionBasisLimitExceeded": {
"type": "string",
"description": "Indicator for Maximum Condition Basis Value"
},
"ConditionAmountLimitExceeded": {
"type": "string",
"description": "Indicator for Maximum Condition Amount"
},
"CumulatedConditionBasisValue": {},
"CustomerRebateRecipient": {
"type": "string",
"description": "Customer number (rebate recipient)"
},
"VariantCondition": {
"type": "string",
"description": "Variant Condition Key"
},
"ConditionAcctAssgmtRelevance": {
"type": "string",
"description": "Relevance for Account Assignment"
},
"ConditionMatrixMaintRelevance": {
"type": "string",
"description": "Indicator: Matrix Maintenance"
},
"ConfigblParametersAndFormulas": {
"type": "string",
"description": "Identifier of CPF Formula in Document"
},
"ConditionAdjustedQuantity": {
"description": "Adjusted Quantity"
},
"ConditionTypeName": {
"type": "string"
},
"TaxCodeName": {
"type": "string"
},
"ConditionIsDeletable": {
"type": "boolean"
},
"PricingProcedure": {
"type": "string",
"description": "Procedure (Pricing, Output Control, Acct. Det., Costing,...)"
},
"SuperordinateDocument": {
"type": "string"
},
"SuperordinateDocumentItem": {
"type": "string"
},
"SAP__Messages": {
"type": "array"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
},
"_PurchaseOrderItem": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrderItem_Type-create"
}
}
},
"description": "Pur Ord Pricing Element"
}
},
"required": [
"PurchaseOrder",
"PurchaseOrderItem",
"Plant"
]
},
"description": "Purchase Order Item"
},
"_PurchaseOrderNote": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"TextObjectType": {
"type": "string",
"description": "Text Object Type"
},
"Language": {
"type": "string",
"description": "The language value"
},
"PlainLongText": {
"type": "string",
"description": "Plain Long Text"
},
"SAP__Messages": {
"type": "array",
"items": {
"type": "object",
"properties": {
"code": {
"type": "string"
},
"message": {
"type": "string"
},
"target": {
"type": "string"
},
"additionalTargets": {
"type": "array"
},
"transition": {
"type": "boolean"
},
"numericSeverity": {
"type": "integer"
},
"longtextUrl": {
"type": "string"
}
}
},
"description": "SAP Messages"
},
"_PurchaseOrder": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
}
},
"required": [
"PurchaseOrder",
"TextObjectType",
"Language"
]
},
"description": "Purchase Order Note"
},
"_PurchaseOrderPartner": {
"type": "array",
"items": {
"type": "object",
"properties": {
"PurchaseOrder": {
"type": "string",
"description": "Purchasing Document Number"
},
"PartnerFunction": {
"type": "string",
"description": "Partner Function"
},
"PurchasingDocumentPartnerType": {
"type": "string",
"description": "Type of partner number"
},
"Supplier": {
"type": "string",
"description": "Account Number of Supplier"
},
"SupplierHierarchyCategory": {
"type": "string",
"description": "Hierarchy Category: Supplier Hierarchy"
},
"SupplierContact": {
"type": "string",
"description": "Number of Contact Person"
},
"PersonWorkAgreement": {
"type": "string",
"description": "Person Work Agreement"
},
"EmploymentInternalID": {
"type": "string",
"description": "Employment Internal ID"
},
"_PurchaseOrderTP": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
}
},
"required": [
"PurchaseOrder",
"PartnerFunction"
]
},
"description": "Purchase Order Partner"
},
"_SupplierAddress": {
"type": "object",
"description": "Supplier Address",
"properties": {
"SupplierAddressID": {
"type": "string",
"description": "Supplier Address ID"
},
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"AddressID": {
"type": "string",
"description": "Address ID"
},
"AddressPersonID": {
"type": "string",
"description": "Address Person ID"
},
"AddressRepresentationCode": {
"type": "string",
"description": "Version ID for International Addresses"
},
"CorrespondenceLanguage": {
"type": "string",
"description": "Correspondence Language"
},
"PrfrdCommMediumType": {
"type": "string",
"description": "Communication Method (Key) (Business Address Services)"
},
"AddresseeFullName": {
"type": "string",
"description": "Full Name of Person"
},
"OrganizationName1": {
"type": "string",
"description": "Name 1"
},
"OrganizationName2": {
"type": "string",
"description": "Organization Name2"
},
"OrganizationName3": {
"type": "string",
"description": "Organization Name3"
},
"OrganizationName4": {
"type": "string",
"description": "Organization Name4"
},
"AddressSearchTerm1": {
"type": "string",
"description": "Address Search Term1"
},
"AddressSearchTerm2": {
"type": "string",
"description": "Address Search Term2"
},
"CityName": {
"type": "string",
"description": "City Name"
},
"DistrictName": {
"type": "string",
"description": "District Name"
},
"VillageName": {
"type": "string",
"description": "City (different from postal city)"
},
"PostalCode": {
"type": "string",
"description": "City Postal Code"
},
"CompanyPostalCode": {
"type": "string",
"description": "Company Postal Code (for Large Customers)"
},
"StreetName": {
"type": "string",
"description": "Street Name"
},
"StreetPrefixName1": {
"type": "string",
"description": "Street Prefix Name1"
},
"StreetPrefixName2": {
"type": "string",
"description": "Street Prefix Name2"
},
"StreetSuffixName1": {
"type": "string",
"description": "Street Suffix Name1"
},
"StreetSuffixName2": {
"type": "string",
"description": "Street Suffix Name2"
},
"HouseNumber": {
"type": "string",
"description": "House Number"
},
"HouseNumberSupplementText": {
"type": "string",
"description": "House number supplement"
},
"Building": {
"type": "string",
"description": "Building (Number or Code)"
},
"Floor": {
"type": "string",
"description": "Floor in Building"
},
"RoomNumber": {
"type": "string",
"description": "Room or Apartment Number"
},
"Country": {
"type": "string",
"description": "The country value"
},
"Region": {
"type": "string",
"description": "Region (State, Province, County)"
},
"FormOfAddress": {
"type": "string",
"description": "Form-of-Address Key"
},
"TaxJurisdiction": {
"type": "string",
"description": "Tax Jurisdiction"
},
"TransportZone": {
"type": "string",
"description": "Transportation zone to or from which the goods are delivered"
},
"POBox": {
"type": "string",
"description": "PO Box"
},
"POBoxIsWithoutNumber": {
"type": "boolean",
"description": "Flag: PO Box Without Number"
},
"POBoxPostalCode": {
"type": "string",
"description": "PO Box Postal Code"
},
"POBoxLobbyName": {
"type": "string",
"description": "PO Box Lobby Name"
},
"POBoxDeviatingCityName": {
"type": "string",
"description": "PO Box city"
},
"POBoxDeviatingRegion": {
"type": "string",
"description": "Region for PO Box (Country/Region, State, Province, ...)"
},
"POBoxDeviatingCountry": {
"type": "string",
"description": "PO Box of Country/Region"
},
"CareOfName": {
"type": "string",
"description": "c/o name"
},
"DeliveryServiceTypeCode": {
"type": "string",
"description": "Type of Delivery Service"
},
"DeliveryServiceNumber": {
"type": "string",
"description": "Number of Delivery Service"
},
"AddressTimeZone": {
"type": "string",
"description": "Address Time Zone"
},
"EmailAddress": {
"type": "string",
"description": "Email Address"
},
"RegionalStructureCheckStatus": {
"type": "string",
"description": "City File Test Status"
},
"_PurchaseOrderTP": {
"type": "object",
"description": "Circular schema reference: #/components/schemas/com.sap.gateway.srvd_a2x.api_purchaseorder_2.v0001.PurchaseOrder_Type-create"
}
},
"required": [
"SupplierAddressID",
"PurchaseOrder"
]
},
"CashDiscount1Days": {
"description": "Cash Discount Days 1"
},
"CashDiscount1Percent": {
"description": "Cash Discount Percentage 1"
},
"CashDiscount2Days": {
"description": "Cash Discount Days 2"
},
"CashDiscount2Percent": {
"description": "Cash Discount Percentage 2"
},
"CompanyCode": {
"type": "string",
"description": "Company Code"
},
"CorrespncExternalReference": {
"type": "string",
"description": "Correspnc External Reference"
},
"CorrespncInternalReference": {
"type": "string",
"description": "Correspnc Internal Reference"
},
"Customer": {
"type": "string",
"description": "Customer Number"
},
"DocumentCurrency": {
"type": "string",
"description": "Currency Key"
},
"DownPaymentAmount": {
"description": "Down Payment Amount in Document Currency"
},
"DownPaymentDueDate": {
"type": [
"string",
"null"
],
"description": "Due Date for Down Payment"
},
"DownPaymentPercentageOfTotAmt": {
"description": "Down Payment Percentage"
},
"DownPaymentType": {
"type": "string",
"description": "Down Payment Indicator"
},
"ExchangeRate": {
"description": "Exchange Rate"
},
"ExchangeRateIsFixed": {
"type": "boolean",
"description": "Indicator for Fixed Exchange Rate"
},
"IncotermsClassification": {
"type": "string",
"description": "Incoterms (Part 1)"
},
"IncotermsLocation1": {
"type": "string",
"description": "Incoterms Location1"
},
"IncotermsLocation2": {
"type": "string",
"description": "Incoterms Location2"
},
"IncotermsTransferLocation": {
"type": "string",
"description": "Incoterms Transfer Location"
},
"IncotermsVersion": {
"type": "string",
"description": "Incoterms Version"
},
"InvoicingParty": {
"type": "string",
"description": "Different Invoicing Party"
},
"IsIntrastatReportingExcluded": {
"type": "boolean",
"description": "Exclude from Intrastat Reporting"
},
"IsIntrastatReportingRelevant": {
"type": "boolean",
"description": "Relevant for Intrastat Reporting"
},
"ItemNumberIntervalForSubItems": {
"type": "string",
"description": "Item Number Interval for Subitems"
},
"Language": {
"type": "string",
"description": "The language value"
},
"MsgOnGoodsReceiptIsRequested": {
"type": "boolean",
"description": "Msg On Goods Receipt Is Requested"
},
"NetPaymentDays": {
"description": "Net Payment Terms Period"
},
"PaymentTerms": {
"type": "string",
"description": "Terms of Payment Key"
},
"PricingDocument": {
"type": "string",
"description": "Number of the Document Condition"
},
"PricingProcedure": {
"type": "string",
"description": "Procedure (Pricing, Output Control, Acct. Det., Costing,...)"
},
"PurchaseContract": {
"type": "string",
"description": "Number of principal purchase agreement"
},
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"PurchaseOrderDate": {
"type": [
"string",
"null"
],
"description": "Purchase Order Date"
},
"PurchaseOrderType": {
"type": "string",
"description": "Purchasing Document Type"
},
"PurchasingCollectiveNumber": {
"type": "string",
"description": "Purchasing Collective Number"
},
"PurchasingCompletenessStatus": {
"type": "boolean",
"description": "Purchase order not yet complete"
},
"PurchasingDocumentProcessCode": {
"type": "string",
"description": "Process Indicator for Purchase Order"
},
"PurchasingGroup": {
"type": "string",
"description": "Purchasing Group"
},
"PurchasingOrganization": {
"type": "string",
"description": "Purchasing Organization"
},
"PurchasingReleaseStrategy": {
"type": "string",
"description": "Purchasing Release Strategy"
},
"PurgReasonForDocCancellation": {
"type": "string",
"description": "Reason for Cancellation"
},
"PurgReleaseSequenceStatus": {
"type": "string",
"description": "Purg Release Sequence Status"
},
"QuotationSubmissionDate": {
"type": [
"string",
"null"
],
"description": "Quotation Submission Date"
},
"ReleaseCode": {
"type": "string",
"description": "Release Indicator: Purchasing Document"
},
"SAP__Messages": {
"type": "array",
"items": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "The code value"
},
"message": {
"type": "string",
"description": "The message value"
},
"target": {
"type": "string",
"description": "The target value"
},
"additionalTargets": {
"type": "array",
"items": {
"type": "string"
},
"description": "Additional Targets"
},
"transition": {
"type": "boolean",
"description": "The transition value"
},
"numericSeverity": {
"type": "integer",
"format": "uint8",
"description": "Numeric Severity"
},
"longtextUrl": {
"type": "string",
"description": "Longtext Url"
}
}
},
"description": "SAP Messages"
},
"Supplier": {
"type": "string",
"description": "The supplier value"
},
"SupplierAddressID": {
"type": "string",
"description": "Supplier Address ID"
},
"SupplierPhoneNumber": {
"type": "string",
"description": "Supplier's Phone Number"
},
"SupplierQuotationExternalID": {
"type": "string",
"description": "Quotation Number"
},
"SupplierRespSalesPersonName": {
"type": "string",
"description": "Responsible Salesperson at Supplier's Office"
},
"SupplyingPlant": {
"type": "string",
"description": "Supplying (issuing) plant in case of stock transport order"
},
"SupplyingSupplier": {
"type": "string",
"description": "Supplying Supplier"
},
"TaxReturnCountry": {
"type": "string",
"description": "Country/Region for Tax Report"
},
"ValidityEndDate": {
"type": [
"string",
"null"
],
"description": "End of Validity Period"
},
"ValidityStartDate": {
"type": [
"string",
"null"
],
"description": "Start of Validity Period"
},
"VATRegistrationCountry": {
"type": "string",
"description": "Country/Region of Sales Tax ID Number"
}
},
"required": [
"PCID",
"PurchaseOrder",
"PurchaseOrderType",
"Supplier"
]
}
sap_s4hana_purchase_order_delete_purchase_order_purchase_order
Delete entity from PurchaseOrder Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
PurchaseOrder | string | Yes | — | Purchase Order Number |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
}
},
"required": [
"PCID",
"PurchaseOrder"
]
}
sap_s4hana_purchase_order_list_posubcontracting_component
Get entities from POSubcontractingComponent Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"ScheduleLine",
"ScheduleLine desc",
"ReservationItem",
"ReservationItem desc",
"RecordType",
"RecordType desc",
"Material",
"Material desc",
"IsMaterialProvision",
"IsMaterialProvision desc",
"MaterialProvisionType",
"MaterialProvisionType desc",
"MaterialQtyToBaseQtyNmrtr",
"MaterialQtyToBaseQtyNmrtr desc",
"MaterialQtyToBaseQtyDnmntr",
"MaterialQtyToBaseQtyDnmntr desc",
"MaterialRevisionLevel",
"MaterialRevisionLevel desc",
"MaterialCompIsVariableSized",
"MaterialCompIsVariableSized desc",
"MaterialComponentIsPhantomItem",
"MaterialComponentIsPhantomItem desc",
"Reservation",
"Reservation desc",
"RequiredQuantity",
"RequiredQuantity desc",
"RequirementDate",
"RequirementDate desc",
"RequirementTime",
"RequirementTime desc",
"ReservationIsFinallyIssued",
"ReservationIsFinallyIssued desc",
"BaseUnit",
"BaseUnit desc",
"QuantityInEntryUnit",
"QuantityInEntryUnit desc",
"EntryUnit",
"EntryUnit desc",
"VariableSizeItemQuantity",
"VariableSizeItemQuantity desc",
"VariableSizeItemUnit",
"VariableSizeItemUnit desc",
"VariableSizeComponentUnit",
"VariableSizeComponentUnit desc",
"VariableSizeComponentQuantity",
"VariableSizeComponentQuantity desc",
"UnitOfMeasureForSize1To3",
"UnitOfMeasureForSize1To3 desc",
"Size1",
"Size1 desc",
"Size2",
"Size2 desc",
"Size3",
"Size3 desc",
"Plant",
"Plant desc",
"LatestRequirementDate",
"LatestRequirementDate desc",
"OrderLevelValue",
"OrderLevelValue desc",
"OrderPathValue",
"OrderPathValue desc",
"BillOfMaterialItemNumber",
"BillOfMaterialItemNumber desc",
"MatlCompFreeDefinedAttribute",
"MatlCompFreeDefinedAttribute desc",
"BOMItemCategory",
"BOMItemCategory desc",
"IsBulkMaterialComponent",
"IsBulkMaterialComponent desc",
"AccountAssignmentCategory",
"AccountAssignmentCategory desc",
"InventorySpecialStockType",
"InventorySpecialStockType desc",
"ConsumptionPosting",
"ConsumptionPosting desc",
"InventorySpecialStockValnType",
"InventorySpecialStockValnType desc",
"SalesOrder",
"SalesOrder desc",
"SalesOrderItem",
"SalesOrderItem desc",
"WBSElementInternalID",
"WBSElementInternalID desc",
"DebitCreditCode",
"DebitCreditCode desc",
"WithdrawnQuantity",
"WithdrawnQuantity desc",
"QuantityIsFixed",
"QuantityIsFixed desc",
"ComponentScrapInPercent",
"ComponentScrapInPercent desc",
"OperationScrapInPercent",
"OperationScrapInPercent desc",
"IsNetScrap",
"IsNetScrap desc",
"LeadTimeOffset",
"LeadTimeOffset desc",
"QuantityDistributionKey",
"QuantityDistributionKey desc",
"FormulaKey",
"FormulaKey desc",
"StorageLocation",
"StorageLocation desc",
"ProductionSupplyArea",
"ProductionSupplyArea desc",
"Batch",
"Batch desc",
"BOMItemDescription",
"BOMItemDescription desc",
"BOMItemText2",
"BOMItemText2 desc",
"ChangeNumber",
"ChangeNumber desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"ScheduleLine",
"ReservationItem",
"RecordType",
"Material",
"IsMaterialProvision",
"MaterialProvisionType",
"MaterialQtyToBaseQtyNmrtr",
"MaterialQtyToBaseQtyDnmntr",
"MaterialRevisionLevel",
"MaterialCompIsVariableSized",
"MaterialComponentIsPhantomItem",
"Reservation",
"RequiredQuantity",
"RequirementDate",
"RequirementTime",
"ReservationIsFinallyIssued",
"BaseUnit",
"QuantityInEntryUnit",
"EntryUnit",
"VariableSizeItemQuantity",
"VariableSizeItemUnit",
"VariableSizeComponentUnit",
"VariableSizeComponentQuantity",
"UnitOfMeasureForSize1To3",
"Size1",
"Size2",
"Size3",
"Plant",
"LatestRequirementDate",
"OrderLevelValue",
"OrderPathValue",
"BillOfMaterialItemNumber",
"MatlCompFreeDefinedAttribute",
"BOMItemCategory",
"IsBulkMaterialComponent",
"AccountAssignmentCategory",
"InventorySpecialStockType",
"ConsumptionPosting",
"InventorySpecialStockValnType",
"SalesOrder",
"SalesOrderItem",
"WBSElementInternalID",
"DebitCreditCode",
"WithdrawnQuantity",
"QuantityIsFixed",
"ComponentScrapInPercent",
"OperationScrapInPercent",
"IsNetScrap",
"LeadTimeOffset",
"QuantityDistributionKey",
"FormulaKey",
"StorageLocation",
"ProductionSupplyArea",
"Batch",
"BOMItemDescription",
"BOMItemText2",
"ChangeNumber",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderItem",
"_ScheduleLine"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_pur_order_item_pricing_element
Get entities from PurOrderItemPricingElement Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"PricingDocument",
"PricingDocument desc",
"PricingDocumentItem",
"PricingDocumentItem desc",
"PricingProcedureStep",
"PricingProcedureStep desc",
"PricingProcedureCounter",
"PricingProcedureCounter desc",
"ConditionApplication",
"ConditionApplication desc",
"ConditionType",
"ConditionType desc",
"PriceConditionDeterminationDte",
"PriceConditionDeterminationDte desc",
"ConditionCalculationType",
"ConditionCalculationType desc",
"ConditionBaseAmount",
"ConditionBaseAmount desc",
"ConditionBaseValue",
"ConditionBaseValue desc",
"ConditionRateAmount",
"ConditionRateAmount desc",
"ConditionRateRatio",
"ConditionRateRatio desc",
"ConditionRateRatioUnit",
"ConditionRateRatioUnit desc",
"ConditionCurrency",
"ConditionCurrency desc",
"PriceDetnExchangeRate",
"PriceDetnExchangeRate desc",
"ConditionQuantity",
"ConditionQuantity desc",
"ConditionQuantityUnit",
"ConditionQuantityUnit desc",
"ConditionToBaseQtyNmrtr",
"ConditionToBaseQtyNmrtr desc",
"ConditionToBaseQtyDnmntr",
"ConditionToBaseQtyDnmntr desc",
"ConditionCategory",
"ConditionCategory desc",
"ConditionIsForStatistics",
"ConditionIsForStatistics desc",
"PricingScaleType",
"PricingScaleType desc",
"IsRelevantForAccrual",
"IsRelevantForAccrual desc",
"CndnIsRelevantForInvoiceList",
"CndnIsRelevantForInvoiceList desc",
"ConditionOrigin",
"ConditionOrigin desc",
"IsGroupCondition",
"IsGroupCondition desc",
"AccessNumberOfAccessSequence",
"AccessNumberOfAccessSequence desc",
"ConditionRecord",
"ConditionRecord desc",
"ConditionSequentialNumber",
"ConditionSequentialNumber desc",
"AccountKeyForGLAccount",
"AccountKeyForGLAccount desc",
"GLAccount",
"GLAccount desc",
"TaxCode",
"TaxCode desc",
"AcctKeyForAccrualsGLAccount",
"AcctKeyForAccrualsGLAccount desc",
"AccrualsGLAccount",
"AccrualsGLAccount desc",
"WithholdingTaxCode",
"WithholdingTaxCode desc",
"FreightSupplier",
"FreightSupplier desc",
"CndnRoundingOffDiffAmount",
"CndnRoundingOffDiffAmount desc",
"ConditionAmount",
"ConditionAmount desc",
"TransactionCurrency",
"TransactionCurrency desc",
"ConditionControl",
"ConditionControl desc",
"ConditionInactiveReason",
"ConditionInactiveReason desc",
"ConditionClass",
"ConditionClass desc",
"PrcgProcedureCounterForHeader",
"PrcgProcedureCounterForHeader desc",
"FactorForConditionBasisValue",
"FactorForConditionBasisValue desc",
"StructureCondition",
"StructureCondition desc",
"PeriodFactorForCndnBasisValue",
"PeriodFactorForCndnBasisValue desc",
"PricingScaleBasis",
"PricingScaleBasis desc",
"ConditionScaleBasisValue",
"ConditionScaleBasisValue desc",
"ConditionScaleBasisUnit",
"ConditionScaleBasisUnit desc",
"ConditionScaleBasisCurrency",
"ConditionScaleBasisCurrency desc",
"ConditionAlternativeCurrency",
"ConditionAlternativeCurrency desc",
"ConditionAmountInLocalCrcy",
"ConditionAmountInLocalCrcy desc",
"CndnIsRelevantForIntcoBilling",
"CndnIsRelevantForIntcoBilling desc",
"ConditionIsManuallyChanged",
"ConditionIsManuallyChanged desc",
"BillingPriceSource",
"BillingPriceSource desc",
"TaxJurisdictionLevel",
"TaxJurisdictionLevel desc",
"ConditionByteSequence",
"ConditionByteSequence desc",
"CndnIsRelevantForLimitValue",
"CndnIsRelevantForLimitValue desc",
"ConditionBasisLimitExceeded",
"ConditionBasisLimitExceeded desc",
"ConditionAmountLimitExceeded",
"ConditionAmountLimitExceeded desc",
"CumulatedConditionBasisValue",
"CumulatedConditionBasisValue desc",
"CustomerRebateRecipient",
"CustomerRebateRecipient desc",
"ConditionIsForConfiguration",
"ConditionIsForConfiguration desc",
"VariantCondition",
"VariantCondition desc",
"ConditionAcctAssgmtRelevance",
"ConditionAcctAssgmtRelevance desc",
"ConditionMatrixMaintRelevance",
"ConditionMatrixMaintRelevance desc",
"ConfigblParametersAndFormulas",
"ConfigblParametersAndFormulas desc",
"ConditionAdjustedQuantity",
"ConditionAdjustedQuantity desc",
"ConditionTypeName",
"ConditionTypeName desc",
"ConditionBaseValueIntlUnit",
"ConditionBaseValueIntlUnit desc",
"ConditionBaseValueUnit",
"ConditionBaseValueUnit desc",
"ConditionRateValueIntlUnit",
"ConditionRateValueIntlUnit desc",
"ConditionRateValueUnit",
"ConditionRateValueUnit desc",
"TaxCodeName",
"TaxCodeName desc",
"ConditionIsDeletable",
"ConditionIsDeletable desc",
"PricingProcedure",
"PricingProcedure desc",
"SuperordinateDocument",
"SuperordinateDocument desc",
"SuperordinateDocumentItem",
"SuperordinateDocumentItem desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"PricingDocument",
"PricingDocumentItem",
"PricingProcedureStep",
"PricingProcedureCounter",
"ConditionApplication",
"ConditionType",
"PriceConditionDeterminationDte",
"ConditionCalculationType",
"ConditionBaseAmount",
"ConditionBaseValue",
"ConditionRateAmount",
"ConditionRateRatio",
"ConditionRateRatioUnit",
"ConditionCurrency",
"PriceDetnExchangeRate",
"ConditionQuantity",
"ConditionQuantityUnit",
"ConditionToBaseQtyNmrtr",
"ConditionToBaseQtyDnmntr",
"ConditionCategory",
"ConditionIsForStatistics",
"PricingScaleType",
"IsRelevantForAccrual",
"CndnIsRelevantForInvoiceList",
"ConditionOrigin",
"IsGroupCondition",
"AccessNumberOfAccessSequence",
"ConditionRecord",
"ConditionSequentialNumber",
"AccountKeyForGLAccount",
"GLAccount",
"TaxCode",
"AcctKeyForAccrualsGLAccount",
"AccrualsGLAccount",
"WithholdingTaxCode",
"FreightSupplier",
"CndnRoundingOffDiffAmount",
"ConditionAmount",
"TransactionCurrency",
"ConditionControl",
"ConditionInactiveReason",
"ConditionClass",
"PrcgProcedureCounterForHeader",
"FactorForConditionBasisValue",
"StructureCondition",
"PeriodFactorForCndnBasisValue",
"PricingScaleBasis",
"ConditionScaleBasisValue",
"ConditionScaleBasisUnit",
"ConditionScaleBasisCurrency",
"ConditionAlternativeCurrency",
"ConditionAmountInLocalCrcy",
"CndnIsRelevantForIntcoBilling",
"ConditionIsManuallyChanged",
"BillingPriceSource",
"TaxJurisdictionLevel",
"ConditionByteSequence",
"CndnIsRelevantForLimitValue",
"ConditionBasisLimitExceeded",
"ConditionAmountLimitExceeded",
"CumulatedConditionBasisValue",
"CustomerRebateRecipient",
"ConditionIsForConfiguration",
"VariantCondition",
"ConditionAcctAssgmtRelevance",
"ConditionMatrixMaintRelevance",
"ConfigblParametersAndFormulas",
"ConditionAdjustedQuantity",
"ConditionTypeName",
"ConditionBaseValueIntlUnit",
"ConditionBaseValueUnit",
"ConditionRateValueIntlUnit",
"ConditionRateValueUnit",
"TaxCodeName",
"ConditionIsDeletable",
"PricingProcedure",
"SuperordinateDocument",
"SuperordinateDocumentItem",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderItem"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order
Get entities from PurchaseOrder Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderType",
"PurchaseOrderType desc",
"PurchaseOrderSubtype",
"PurchaseOrderSubtype desc",
"PurchasingDocumentOrigin",
"PurchasingDocumentOrigin desc",
"PurchasingDocumentProcessCode",
"PurchasingDocumentProcessCode desc",
"CreatedByUser",
"CreatedByUser desc",
"CreationDate",
"CreationDate desc",
"PurchaseOrderDate",
"PurchaseOrderDate desc",
"LastChangeDateTime",
"LastChangeDateTime desc",
"ValidityStartDate",
"ValidityStartDate desc",
"ValidityEndDate",
"ValidityEndDate desc",
"MsgOnGoodsReceiptIsRequested",
"MsgOnGoodsReceiptIsRequested desc",
"Language",
"Language desc",
"PurchaseOrderDeletionCode",
"PurchaseOrderDeletionCode desc",
"ReleaseIsNotCompleted",
"ReleaseIsNotCompleted desc",
"PurchasingCompletenessStatus",
"PurchasingCompletenessStatus desc",
"PurchasingProcessingStatus",
"PurchasingProcessingStatus desc",
"PurgReleaseSequenceStatus",
"PurgReleaseSequenceStatus desc",
"ReleaseCode",
"ReleaseCode desc",
"PurchasingReleaseStrategy",
"PurchasingReleaseStrategy desc",
"PurgReasonForDocCancellation",
"PurgReasonForDocCancellation desc",
"CompanyCode",
"CompanyCode desc",
"PurchasingOrganization",
"PurchasingOrganization desc",
"PurchasingGroup",
"PurchasingGroup desc",
"Supplier",
"Supplier desc",
"ManualSupplierAddressID",
"ManualSupplierAddressID desc",
"SupplierAddressID",
"SupplierAddressID desc",
"SupplierRespSalesPersonName",
"SupplierRespSalesPersonName desc",
"SupplierPhoneNumber",
"SupplierPhoneNumber desc",
"SupplyingSupplier",
"SupplyingSupplier desc",
"SupplyingPlant",
"SupplyingPlant desc",
"InvoicingParty",
"InvoicingParty desc",
"Customer",
"Customer desc",
"PurchaseContract",
"PurchaseContract desc",
"SupplierQuotationExternalID",
"SupplierQuotationExternalID desc",
"QuotationSubmissionDate",
"QuotationSubmissionDate desc",
"ItemNumberIntervalForSubItems",
"ItemNumberIntervalForSubItems desc",
"PaymentTerms",
"PaymentTerms desc",
"CashDiscount1Days",
"CashDiscount1Days desc",
"CashDiscount2Days",
"CashDiscount2Days desc",
"NetPaymentDays",
"NetPaymentDays desc",
"CashDiscount1Percent",
"CashDiscount1Percent desc",
"CashDiscount2Percent",
"CashDiscount2Percent desc",
"DownPaymentType",
"DownPaymentType desc",
"DownPaymentPercentageOfTotAmt",
"DownPaymentPercentageOfTotAmt desc",
"DownPaymentAmount",
"DownPaymentAmount desc",
"DownPaymentDueDate",
"DownPaymentDueDate desc",
"IncotermsClassification",
"IncotermsClassification desc",
"IncotermsTransferLocation",
"IncotermsTransferLocation desc",
"IncotermsVersion",
"IncotermsVersion desc",
"IncotermsLocation1",
"IncotermsLocation1 desc",
"IncotermsLocation2",
"IncotermsLocation2 desc",
"IsIntrastatReportingRelevant",
"IsIntrastatReportingRelevant desc",
"IsIntrastatReportingExcluded",
"IsIntrastatReportingExcluded desc",
"CorrespncExternalReference",
"CorrespncExternalReference desc",
"CorrespncInternalReference",
"CorrespncInternalReference desc",
"PricingDocument",
"PricingDocument desc",
"PricingProcedure",
"PricingProcedure desc",
"DocumentCurrency",
"DocumentCurrency desc",
"ExchangeRate",
"ExchangeRate desc",
"ExchangeRateIsFixed",
"ExchangeRateIsFixed desc",
"TaxReturnCountry",
"TaxReturnCountry desc",
"VATRegistrationCountry",
"VATRegistrationCountry desc",
"PurgAggrgdProdCmplncSuplrSts",
"PurgAggrgdProdCmplncSuplrSts desc",
"PurgAggrgdProdMarketabilitySts",
"PurgAggrgdProdMarketabilitySts desc",
"PurgAggrgdSftyDataSheetStatus",
"PurgAggrgdSftyDataSheetStatus desc",
"PurgProdCmplncTotDngrsGoodsSts",
"PurgProdCmplncTotDngrsGoodsSts desc",
"PurchasingCollectiveNumber",
"PurchasingCollectiveNumber desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderType",
"PurchaseOrderSubtype",
"PurchasingDocumentOrigin",
"PurchasingDocumentProcessCode",
"CreatedByUser",
"CreationDate",
"PurchaseOrderDate",
"LastChangeDateTime",
"ValidityStartDate",
"ValidityEndDate",
"MsgOnGoodsReceiptIsRequested",
"Language",
"PurchaseOrderDeletionCode",
"ReleaseIsNotCompleted",
"PurchasingCompletenessStatus",
"PurchasingProcessingStatus",
"PurgReleaseSequenceStatus",
"ReleaseCode",
"PurchasingReleaseStrategy",
"PurgReasonForDocCancellation",
"CompanyCode",
"PurchasingOrganization",
"PurchasingGroup",
"Supplier",
"ManualSupplierAddressID",
"SupplierAddressID",
"SupplierRespSalesPersonName",
"SupplierPhoneNumber",
"SupplyingSupplier",
"SupplyingPlant",
"InvoicingParty",
"Customer",
"PurchaseContract",
"SupplierQuotationExternalID",
"QuotationSubmissionDate",
"ItemNumberIntervalForSubItems",
"PaymentTerms",
"CashDiscount1Days",
"CashDiscount2Days",
"NetPaymentDays",
"CashDiscount1Percent",
"CashDiscount2Percent",
"DownPaymentType",
"DownPaymentPercentageOfTotAmt",
"DownPaymentAmount",
"DownPaymentDueDate",
"IncotermsClassification",
"IncotermsTransferLocation",
"IncotermsVersion",
"IncotermsLocation1",
"IncotermsLocation2",
"IsIntrastatReportingRelevant",
"IsIntrastatReportingExcluded",
"CorrespncExternalReference",
"CorrespncInternalReference",
"PricingDocument",
"PricingProcedure",
"DocumentCurrency",
"ExchangeRate",
"ExchangeRateIsFixed",
"TaxReturnCountry",
"VATRegistrationCountry",
"PurgAggrgdProdCmplncSuplrSts",
"PurgAggrgdProdMarketabilitySts",
"PurgAggrgdSftyDataSheetStatus",
"PurgProdCmplncTotDngrsGoodsSts",
"PurchasingCollectiveNumber",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrderItem",
"_PurchaseOrderNote",
"_PurchaseOrderPartner",
"_SupplierAddress"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_account_assignment
Get entities from PurchaseOrderAccountAssignment Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"AccountAssignmentNumber",
"AccountAssignmentNumber desc",
"CostCenter",
"CostCenter desc",
"MasterFixedAsset",
"MasterFixedAsset desc",
"ProjectNetwork",
"ProjectNetwork desc",
"NetworkActivity",
"NetworkActivity desc",
"OrderQuantityUnit",
"OrderQuantityUnit desc",
"Quantity",
"Quantity desc",
"MultipleAcctAssgmtDistrPercent",
"MultipleAcctAssgmtDistrPercent desc",
"DocumentCurrency",
"DocumentCurrency desc",
"PurgDocNetAmount",
"PurgDocNetAmount desc",
"IsDeleted",
"IsDeleted desc",
"GLAccount",
"GLAccount desc",
"BusinessArea",
"BusinessArea desc",
"SalesOrder",
"SalesOrder desc",
"SalesOrderItem",
"SalesOrderItem desc",
"SalesOrderScheduleLine",
"SalesOrderScheduleLine desc",
"FixedAsset",
"FixedAsset desc",
"OrderID",
"OrderID desc",
"UnloadingPointName",
"UnloadingPointName desc",
"ControllingArea",
"ControllingArea desc",
"CostObject",
"CostObject desc",
"ProfitCenter",
"ProfitCenter desc",
"WBSElementInternalID",
"WBSElementInternalID desc",
"WBSElementExternalID",
"WBSElementExternalID desc",
"ProjectNetworkInternalID",
"ProjectNetworkInternalID desc",
"CommitmentItemShortID",
"CommitmentItemShortID desc",
"FundsCenter",
"FundsCenter desc",
"Fund",
"Fund desc",
"FunctionalArea",
"FunctionalArea desc",
"GoodsRecipientName",
"GoodsRecipientName desc",
"IsFinallyInvoiced",
"IsFinallyInvoiced desc",
"NetworkActivityInternalID",
"NetworkActivityInternalID desc",
"PartnerAccountNumber",
"PartnerAccountNumber desc",
"JointVentureRecoveryCode",
"JointVentureRecoveryCode desc",
"SettlementReferenceDate",
"SettlementReferenceDate desc",
"OrderInternalID",
"OrderInternalID desc",
"OrderIntBillOfOperationsItem",
"OrderIntBillOfOperationsItem desc",
"TaxCode",
"TaxCode desc",
"TaxJurisdiction",
"TaxJurisdiction desc",
"NonDeductibleInputTaxAmount",
"NonDeductibleInputTaxAmount desc",
"CostCtrActivityType",
"CostCtrActivityType desc",
"BusinessProcess",
"BusinessProcess desc",
"GrantID",
"GrantID desc",
"BudgetPeriod",
"BudgetPeriod desc",
"EarmarkedFundsDocument",
"EarmarkedFundsDocument desc",
"EarmarkedFundsDocumentItem",
"EarmarkedFundsDocumentItem desc",
"ValidityDate",
"ValidityDate desc",
"ChartOfAccounts",
"ChartOfAccounts desc",
"ServiceDocumentType",
"ServiceDocumentType desc",
"ServiceDocument",
"ServiceDocument desc",
"ServiceDocumentItem",
"ServiceDocumentItem desc",
"CreationDate",
"CreationDate desc",
"IsAcctLineFinal",
"IsAcctLineFinal desc",
"AcctLineFinalReason",
"AcctLineFinalReason desc",
"CompanyCode",
"CompanyCode desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"AccountAssignmentNumber",
"CostCenter",
"MasterFixedAsset",
"ProjectNetwork",
"NetworkActivity",
"OrderQuantityUnit",
"Quantity",
"MultipleAcctAssgmtDistrPercent",
"DocumentCurrency",
"PurgDocNetAmount",
"IsDeleted",
"GLAccount",
"BusinessArea",
"SalesOrder",
"SalesOrderItem",
"SalesOrderScheduleLine",
"FixedAsset",
"OrderID",
"UnloadingPointName",
"ControllingArea",
"CostObject",
"ProfitCenter",
"WBSElementInternalID",
"WBSElementExternalID",
"ProjectNetworkInternalID",
"CommitmentItemShortID",
"FundsCenter",
"Fund",
"FunctionalArea",
"GoodsRecipientName",
"IsFinallyInvoiced",
"NetworkActivityInternalID",
"PartnerAccountNumber",
"JointVentureRecoveryCode",
"SettlementReferenceDate",
"OrderInternalID",
"OrderIntBillOfOperationsItem",
"TaxCode",
"TaxJurisdiction",
"NonDeductibleInputTaxAmount",
"CostCtrActivityType",
"BusinessProcess",
"GrantID",
"BudgetPeriod",
"EarmarkedFundsDocument",
"EarmarkedFundsDocumentItem",
"ValidityDate",
"ChartOfAccounts",
"ServiceDocumentType",
"ServiceDocument",
"ServiceDocumentItem",
"CreationDate",
"IsAcctLineFinal",
"AcctLineFinalReason",
"CompanyCode",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderItem"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_invoicing_plan
Get entities from PurchaseOrderInvoicingPlan Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"InvoicingPlan",
"InvoicingPlan desc",
"InvoicingPlanType",
"InvoicingPlanType desc",
"InvoicingPlanStartDate",
"InvoicingPlanStartDate desc",
"InvoicingPlanEndDate",
"InvoicingPlanEndDate desc",
"InvoicingPlanNextInvcDateRule",
"InvoicingPlanNextInvcDateRule desc",
"PurchasingOrganization",
"PurchasingOrganization desc",
"PurchasingGroup",
"PurchasingGroup desc",
"PurchaseOrderType",
"PurchaseOrderType desc",
"Plant",
"Plant desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"InvoicingPlan",
"InvoicingPlanType",
"InvoicingPlanStartDate",
"InvoicingPlanEndDate",
"InvoicingPlanNextInvcDateRule",
"PurchasingOrganization",
"PurchasingGroup",
"PurchaseOrderType",
"Plant",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_POInvoicingPlanItem",
"_PurchaseOrder",
"_PurchaseOrderItem"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_invoicing_plan_item
Get entities from PurchaseOrderInvoicingPlanItem Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"InvoicingPlanItem",
"InvoicingPlanItem desc",
"InvoicingPlan",
"InvoicingPlan desc",
"InvoicingPlanSettlementFromDte",
"InvoicingPlanSettlementFromDte desc",
"InvoicingPlanSettlementToDte",
"InvoicingPlanSettlementToDte desc",
"InvoicingPlanInvoicingDate",
"InvoicingPlanInvoicingDate desc",
"InvoicingPlanAmount",
"InvoicingPlanAmount desc",
"TransactionCurrency",
"TransactionCurrency desc",
"PurchasingOrganization",
"PurchasingOrganization desc",
"PurchasingGroup",
"PurchasingGroup desc",
"PurchaseOrderType",
"PurchaseOrderType desc",
"Plant",
"Plant desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"InvoicingPlanItem",
"InvoicingPlan",
"InvoicingPlanSettlementFromDte",
"InvoicingPlanSettlementToDte",
"InvoicingPlanInvoicingDate",
"InvoicingPlanAmount",
"TransactionCurrency",
"PurchasingOrganization",
"PurchasingGroup",
"PurchaseOrderType",
"Plant",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderInvoicingPlan",
"_PurchaseOrderItem"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_item
Get entities from PurchaseOrderItem Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"PurchaseOrderCategory",
"PurchaseOrderCategory desc",
"DocumentCurrency",
"DocumentCurrency desc",
"PurchasingDocumentDeletionCode",
"PurchasingDocumentDeletionCode desc",
"MaterialGroup",
"MaterialGroup desc",
"Material",
"Material desc",
"MaterialType",
"MaterialType desc",
"SupplierMaterialNumber",
"SupplierMaterialNumber desc",
"SupplierSubrange",
"SupplierSubrange desc",
"ManufacturerPartNmbr",
"ManufacturerPartNmbr desc",
"Manufacturer",
"Manufacturer desc",
"ManufacturerMaterial",
"ManufacturerMaterial desc",
"PurchaseOrderItemText",
"PurchaseOrderItemText desc",
"ProductTypeCode",
"ProductTypeCode desc",
"CompanyCode",
"CompanyCode desc",
"Plant",
"Plant desc",
"ManualDeliveryAddressID",
"ManualDeliveryAddressID desc",
"ReferenceDeliveryAddressID",
"ReferenceDeliveryAddressID desc",
"Customer",
"Customer desc",
"Subcontractor",
"Subcontractor desc",
"SupplierIsSubcontractor",
"SupplierIsSubcontractor desc",
"CrossPlantConfigurableProduct",
"CrossPlantConfigurableProduct desc",
"ArticleCategory",
"ArticleCategory desc",
"PlndOrderReplnmtElmntType",
"PlndOrderReplnmtElmntType desc",
"ProductPurchasePointsQtyUnit",
"ProductPurchasePointsQtyUnit desc",
"ProductPurchasePointsQty",
"ProductPurchasePointsQty desc",
"StorageLocation",
"StorageLocation desc",
"PurchaseOrderQuantityUnit",
"PurchaseOrderQuantityUnit desc",
"OrderItemQtyToBaseQtyNmrtr",
"OrderItemQtyToBaseQtyNmrtr desc",
"OrderItemQtyToBaseQtyDnmntr",
"OrderItemQtyToBaseQtyDnmntr desc",
"NetPriceQuantity",
"NetPriceQuantity desc",
"IsCompletelyDelivered",
"IsCompletelyDelivered desc",
"IsFinallyInvoiced",
"IsFinallyInvoiced desc",
"GoodsReceiptIsExpected",
"GoodsReceiptIsExpected desc",
"InvoiceIsExpected",
"InvoiceIsExpected desc",
"IsOrderAcknRqd",
"IsOrderAcknRqd desc",
"InvoiceIsGoodsReceiptBased",
"InvoiceIsGoodsReceiptBased desc",
"PurchaseContract",
"PurchaseContract desc",
"PurchaseContractItem",
"PurchaseContractItem desc",
"PurchaseRequisition",
"PurchaseRequisition desc",
"PurchaseRequisitionItem",
"PurchaseRequisitionItem desc",
"RequirementTracking",
"RequirementTracking desc",
"SupplierQuotation",
"SupplierQuotation desc",
"SupplierQuotationItem",
"SupplierQuotationItem desc",
"EvaldRcptSettlmtIsAllowed",
"EvaldRcptSettlmtIsAllowed desc",
"UnlimitedOverdeliveryIsAllowed",
"UnlimitedOverdeliveryIsAllowed desc",
"OverdelivTolrtdLmtRatioInPct",
"OverdelivTolrtdLmtRatioInPct desc",
"UnderdelivTolrtdLmtRatioInPct",
"UnderdelivTolrtdLmtRatioInPct desc",
"RequisitionerName",
"RequisitionerName desc",
"PlannedDeliveryDurationInDays",
"PlannedDeliveryDurationInDays desc",
"GoodsReceiptDurationInDays",
"GoodsReceiptDurationInDays desc",
"PartialDeliveryIsAllowed",
"PartialDeliveryIsAllowed desc",
"ConsumptionPosting",
"ConsumptionPosting desc",
"ServicePerformer",
"ServicePerformer desc",
"ServicePackage",
"ServicePackage desc",
"BaseUnit",
"BaseUnit desc",
"PurchaseOrderItemCategory",
"PurchaseOrderItemCategory desc",
"ProfitCenter",
"ProfitCenter desc",
"OrderPriceUnit",
"OrderPriceUnit desc",
"ItemVolumeUnit",
"ItemVolumeUnit desc",
"ItemWeightUnit",
"ItemWeightUnit desc",
"MultipleAcctAssgmtDistribution",
"MultipleAcctAssgmtDistribution desc",
"PartialInvoiceDistribution",
"PartialInvoiceDistribution desc",
"PricingDateControl",
"PricingDateControl desc",
"IsStatisticalItem",
"IsStatisticalItem desc",
"PurchasingParentItem",
"PurchasingParentItem desc",
"GoodsReceiptLatestCreationDate",
"GoodsReceiptLatestCreationDate desc",
"IsReturnsItem",
"IsReturnsItem desc",
"PurchasingOrderReason",
"PurchasingOrderReason desc",
"IncotermsClassification",
"IncotermsClassification desc",
"IncotermsTransferLocation",
"IncotermsTransferLocation desc",
"IncotermsLocation1",
"IncotermsLocation1 desc",
"IncotermsLocation2",
"IncotermsLocation2 desc",
"PriorSupplier",
"PriorSupplier desc",
"InternationalArticleNumber",
"InternationalArticleNumber desc",
"IntrastatServiceCode",
"IntrastatServiceCode desc",
"CommodityCode",
"CommodityCode desc",
"MaterialFreightGroup",
"MaterialFreightGroup desc",
"DiscountInKindEligibility",
"DiscountInKindEligibility desc",
"PurgItemIsBlockedForDelivery",
"PurgItemIsBlockedForDelivery desc",
"SupplierConfirmationControlKey",
"SupplierConfirmationControlKey desc",
"PurgDocOrderAcknNumber",
"PurgDocOrderAcknNumber desc",
"PriceIsToBePrinted",
"PriceIsToBePrinted desc",
"AccountAssignmentCategory",
"AccountAssignmentCategory desc",
"PurchasingInfoRecord",
"PurchasingInfoRecord desc",
"NetAmount",
"NetAmount desc",
"GrossAmount",
"GrossAmount desc",
"EffectiveAmount",
"EffectiveAmount desc",
"Subtotal1Amount",
"Subtotal1Amount desc",
"Subtotal2Amount",
"Subtotal2Amount desc",
"Subtotal3Amount",
"Subtotal3Amount desc",
"Subtotal4Amount",
"Subtotal4Amount desc",
"Subtotal5Amount",
"Subtotal5Amount desc",
"Subtotal6Amount",
"Subtotal6Amount desc",
"OrderQuantity",
"OrderQuantity desc",
"NetPriceAmount",
"NetPriceAmount desc",
"ItemVolume",
"ItemVolume desc",
"ItemGrossWeight",
"ItemGrossWeight desc",
"ItemNetWeight",
"ItemNetWeight desc",
"OrderPriceUnitToOrderUnitNmrtr",
"OrderPriceUnitToOrderUnitNmrtr desc",
"OrdPriceUnitToOrderUnitDnmntr",
"OrdPriceUnitToOrderUnitDnmntr desc",
"GoodsReceiptIsNonValuated",
"GoodsReceiptIsNonValuated desc",
"IsToBeAcceptedAtOrigin",
"IsToBeAcceptedAtOrigin desc",
"TaxCode",
"TaxCode desc",
"TaxJurisdiction",
"TaxJurisdiction desc",
"TaxCountry",
"TaxCountry desc",
"TaxDeterminationDate",
"TaxDeterminationDate desc",
"ShippingInstruction",
"ShippingInstruction desc",
"MaterialRevisionLevel",
"MaterialRevisionLevel desc",
"NonDeductibleInputTaxAmount",
"NonDeductibleInputTaxAmount desc",
"StockType",
"StockType desc",
"ValuationType",
"ValuationType desc",
"ValuationCategory",
"ValuationCategory desc",
"ItemIsRejectedBySupplier",
"ItemIsRejectedBySupplier desc",
"PurgDocPriceDate",
"PurgDocPriceDate desc",
"PurchasingInfoRecordUpdateCode",
"PurchasingInfoRecordUpdateCode desc",
"PurchasingPriceIsEstimated",
"PurchasingPriceIsEstimated desc",
"InvoiceIsMMServiceEntryBased",
"InvoiceIsMMServiceEntryBased desc",
"InventorySpecialStockType",
"InventorySpecialStockType desc",
"DeliveryDocumentType",
"DeliveryDocumentType desc",
"IssuingStorageLocation",
"IssuingStorageLocation desc",
"AllocationTable",
"AllocationTable desc",
"AllocationTableItem",
"AllocationTableItem desc",
"RetailPromotion",
"RetailPromotion desc",
"PurgConfigurableItemNumber",
"PurgConfigurableItemNumber desc",
"PurgDocAggrgdSubitemCategory",
"PurgDocAggrgdSubitemCategory desc",
"PurgExternalSortNumber",
"PurgExternalSortNumber desc",
"Batch",
"Batch desc",
"PurchasingItemIsFreeOfCharge",
"PurchasingItemIsFreeOfCharge desc",
"DownPaymentType",
"DownPaymentType desc",
"DownPaymentPercentageOfTotAmt",
"DownPaymentPercentageOfTotAmt desc",
"DownPaymentAmount",
"DownPaymentAmount desc",
"DownPaymentDueDate",
"DownPaymentDueDate desc",
"ExpectedOverallLimitAmount",
"ExpectedOverallLimitAmount desc",
"OverallLimitAmount",
"OverallLimitAmount desc",
"PurContractForOverallLimit",
"PurContractForOverallLimit desc",
"PurContractItemForOverallLimit",
"PurContractItemForOverallLimit desc",
"PurgProdCmplncSupplierStatus",
"PurgProdCmplncSupplierStatus desc",
"PurgProductMarketabilityStatus",
"PurgProductMarketabilityStatus desc",
"PurgSafetyDataSheetStatus",
"PurgSafetyDataSheetStatus desc",
"PurgProdCmplncDngrsGoodsStatus",
"PurgProdCmplncDngrsGoodsStatus desc",
"BR_MaterialOrigin",
"BR_MaterialOrigin desc",
"BR_MaterialUsage",
"BR_MaterialUsage desc",
"BR_CFOPCategory",
"BR_CFOPCategory desc",
"BR_NCM",
"BR_NCM desc",
"ConsumptionTaxCtrlCode",
"ConsumptionTaxCtrlCode desc",
"BR_IsProducedInHouse",
"BR_IsProducedInHouse desc",
"ProductSeasonYear",
"ProductSeasonYear desc",
"ProductSeason",
"ProductSeason desc",
"ProductCollection",
"ProductCollection desc",
"ProductTheme",
"ProductTheme desc",
"SeasonCompletenessStatus",
"SeasonCompletenessStatus desc",
"ShippingGroupRule",
"ShippingGroupRule desc",
"ShippingGroupNumber",
"ShippingGroupNumber desc",
"ProductCharacteristic1",
"ProductCharacteristic1 desc",
"ProductCharacteristic2",
"ProductCharacteristic2 desc",
"ProductCharacteristic3",
"ProductCharacteristic3 desc",
"PurgDocSubitemCategory",
"PurgDocSubitemCategory desc",
"DiversionStatus",
"DiversionStatus desc",
"ReferenceDocumentNumber",
"ReferenceDocumentNumber desc",
"ReferenceDocumentItem",
"ReferenceDocumentItem desc",
"PurchaseOrderReferenceType",
"PurchaseOrderReferenceType desc",
"ItemHasValueAddedService",
"ItemHasValueAddedService desc",
"ValAddedSrvcParentItmNumber",
"ValAddedSrvcParentItmNumber desc",
"StockSegment",
"StockSegment desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"PurchaseOrderCategory",
"DocumentCurrency",
"PurchasingDocumentDeletionCode",
"MaterialGroup",
"Material",
"MaterialType",
"SupplierMaterialNumber",
"SupplierSubrange",
"ManufacturerPartNmbr",
"Manufacturer",
"ManufacturerMaterial",
"PurchaseOrderItemText",
"ProductTypeCode",
"CompanyCode",
"Plant",
"ManualDeliveryAddressID",
"ReferenceDeliveryAddressID",
"Customer",
"Subcontractor",
"SupplierIsSubcontractor",
"CrossPlantConfigurableProduct",
"ArticleCategory",
"PlndOrderReplnmtElmntType",
"ProductPurchasePointsQtyUnit",
"ProductPurchasePointsQty",
"StorageLocation",
"PurchaseOrderQuantityUnit",
"OrderItemQtyToBaseQtyNmrtr",
"OrderItemQtyToBaseQtyDnmntr",
"NetPriceQuantity",
"IsCompletelyDelivered",
"IsFinallyInvoiced",
"GoodsReceiptIsExpected",
"InvoiceIsExpected",
"IsOrderAcknRqd",
"InvoiceIsGoodsReceiptBased",
"PurchaseContract",
"PurchaseContractItem",
"PurchaseRequisition",
"PurchaseRequisitionItem",
"RequirementTracking",
"SupplierQuotation",
"SupplierQuotationItem",
"EvaldRcptSettlmtIsAllowed",
"UnlimitedOverdeliveryIsAllowed",
"OverdelivTolrtdLmtRatioInPct",
"UnderdelivTolrtdLmtRatioInPct",
"RequisitionerName",
"PlannedDeliveryDurationInDays",
"GoodsReceiptDurationInDays",
"PartialDeliveryIsAllowed",
"ConsumptionPosting",
"ServicePerformer",
"ServicePackage",
"BaseUnit",
"PurchaseOrderItemCategory",
"ProfitCenter",
"OrderPriceUnit",
"ItemVolumeUnit",
"ItemWeightUnit",
"MultipleAcctAssgmtDistribution",
"PartialInvoiceDistribution",
"PricingDateControl",
"IsStatisticalItem",
"PurchasingParentItem",
"GoodsReceiptLatestCreationDate",
"IsReturnsItem",
"PurchasingOrderReason",
"IncotermsClassification",
"IncotermsTransferLocation",
"IncotermsLocation1",
"IncotermsLocation2",
"PriorSupplier",
"InternationalArticleNumber",
"IntrastatServiceCode",
"CommodityCode",
"MaterialFreightGroup",
"DiscountInKindEligibility",
"PurgItemIsBlockedForDelivery",
"SupplierConfirmationControlKey",
"PurgDocOrderAcknNumber",
"PriceIsToBePrinted",
"AccountAssignmentCategory",
"PurchasingInfoRecord",
"NetAmount",
"GrossAmount",
"EffectiveAmount",
"Subtotal1Amount",
"Subtotal2Amount",
"Subtotal3Amount",
"Subtotal4Amount",
"Subtotal5Amount",
"Subtotal6Amount",
"OrderQuantity",
"NetPriceAmount",
"ItemVolume",
"ItemGrossWeight",
"ItemNetWeight",
"OrderPriceUnitToOrderUnitNmrtr",
"OrdPriceUnitToOrderUnitDnmntr",
"GoodsReceiptIsNonValuated",
"IsToBeAcceptedAtOrigin",
"TaxCode",
"TaxJurisdiction",
"TaxCountry",
"TaxDeterminationDate",
"ShippingInstruction",
"MaterialRevisionLevel",
"NonDeductibleInputTaxAmount",
"StockType",
"ValuationType",
"ValuationCategory",
"ItemIsRejectedBySupplier",
"PurgDocPriceDate",
"PurchasingInfoRecordUpdateCode",
"PurchasingPriceIsEstimated",
"InvoiceIsMMServiceEntryBased",
"InventorySpecialStockType",
"DeliveryDocumentType",
"IssuingStorageLocation",
"AllocationTable",
"AllocationTableItem",
"RetailPromotion",
"PurgConfigurableItemNumber",
"PurgDocAggrgdSubitemCategory",
"PurgExternalSortNumber",
"Batch",
"PurchasingItemIsFreeOfCharge",
"DownPaymentType",
"DownPaymentPercentageOfTotAmt",
"DownPaymentAmount",
"DownPaymentDueDate",
"ExpectedOverallLimitAmount",
"OverallLimitAmount",
"PurContractForOverallLimit",
"PurContractItemForOverallLimit",
"PurgProdCmplncSupplierStatus",
"PurgProductMarketabilityStatus",
"PurgSafetyDataSheetStatus",
"PurgProdCmplncDngrsGoodsStatus",
"BR_MaterialOrigin",
"BR_MaterialUsage",
"BR_CFOPCategory",
"BR_NCM",
"ConsumptionTaxCtrlCode",
"BR_IsProducedInHouse",
"ProductSeasonYear",
"ProductSeason",
"ProductCollection",
"ProductTheme",
"SeasonCompletenessStatus",
"ShippingGroupRule",
"ShippingGroupNumber",
"ProductCharacteristic1",
"ProductCharacteristic2",
"ProductCharacteristic3",
"PurgDocSubitemCategory",
"DiversionStatus",
"ReferenceDocumentNumber",
"ReferenceDocumentItem",
"PurchaseOrderReferenceType",
"ItemHasValueAddedService",
"ValAddedSrvcParentItmNumber",
"StockSegment",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_DeliveryAddress",
"_PurchaseOrder",
"_PurchaseOrderInvoicingPlan",
"_PurchaseOrderItemNote",
"_PurchaseOrderScheduleLineTP",
"_PurOrdAccountAssignment",
"_PurOrdPricingElement"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_item_note
Get entities from PurchaseOrderItemNote Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"TextObjectType",
"TextObjectType desc",
"Language",
"Language desc",
"PurchaseOrderItemUniqueID",
"PurchaseOrderItemUniqueID desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"TextObjectType",
"Language",
"PlainLongText",
"PurchaseOrderItemUniqueID",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderItem"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_note
Get entities from PurchaseOrderNote Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"TextObjectType",
"TextObjectType desc",
"Language",
"Language desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"TextObjectType",
"Language",
"PlainLongText",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_list_purchase_order_purchase_order
Get entity from PurchaseOrder by key Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
PurchaseOrder | string | Yes | — | Purchase Order Number |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderType",
"PurchaseOrderSubtype",
"PurchasingDocumentOrigin",
"PurchasingDocumentProcessCode",
"CreatedByUser",
"CreationDate",
"PurchaseOrderDate",
"LastChangeDateTime",
"ValidityStartDate",
"ValidityEndDate",
"MsgOnGoodsReceiptIsRequested",
"Language",
"PurchaseOrderDeletionCode",
"ReleaseIsNotCompleted",
"PurchasingCompletenessStatus",
"PurchasingProcessingStatus",
"PurgReleaseSequenceStatus",
"ReleaseCode",
"PurchasingReleaseStrategy",
"PurgReasonForDocCancellation",
"CompanyCode",
"PurchasingOrganization",
"PurchasingGroup",
"Supplier",
"ManualSupplierAddressID",
"SupplierAddressID",
"SupplierRespSalesPersonName",
"SupplierPhoneNumber",
"SupplyingSupplier",
"SupplyingPlant",
"InvoicingParty",
"Customer",
"PurchaseContract",
"SupplierQuotationExternalID",
"QuotationSubmissionDate",
"ItemNumberIntervalForSubItems",
"PaymentTerms",
"CashDiscount1Days",
"CashDiscount2Days",
"NetPaymentDays",
"CashDiscount1Percent",
"CashDiscount2Percent",
"DownPaymentType",
"DownPaymentPercentageOfTotAmt",
"DownPaymentAmount",
"DownPaymentDueDate",
"IncotermsClassification",
"IncotermsTransferLocation",
"IncotermsVersion",
"IncotermsLocation1",
"IncotermsLocation2",
"IsIntrastatReportingRelevant",
"IsIntrastatReportingExcluded",
"CorrespncExternalReference",
"CorrespncInternalReference",
"PricingDocument",
"PricingProcedure",
"DocumentCurrency",
"ExchangeRate",
"ExchangeRateIsFixed",
"TaxReturnCountry",
"VATRegistrationCountry",
"PurgAggrgdProdCmplncSuplrSts",
"PurgAggrgdProdMarketabilitySts",
"PurgAggrgdSftyDataSheetStatus",
"PurgProdCmplncTotDngrsGoodsSts",
"PurchasingCollectiveNumber",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrderItem",
"_PurchaseOrderNote",
"_PurchaseOrderPartner",
"_SupplierAddress"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID",
"PurchaseOrder"
]
}
sap_s4hana_purchase_order_list_purchase_order_schedule_line
Get entities from PurchaseOrderScheduleLine Parameters:| Parameter | Type | Required | Default | Description |
|---|---|---|---|---|
$top | integer | No | — | Show only the first n items, see Paging - Top |
$skip | integer | No | — | Skip the first n items, see Paging - Skip |
$filter | string | No | — | Filter items by property values, see Filtering |
$count | boolean | No | — | Include count of items, see Count |
$orderby | string[] | No | — | Order items by property values, see Sorting |
$select | string[] | No | — | Select properties to be returned, see Select |
$expand | string[] | No | — | Expand related entities, see Expand |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"$top": {
"type": "integer",
"description": "Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)"
},
"$skip": {
"type": "integer",
"description": "Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)"
},
"$filter": {
"type": "string",
"description": "Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)"
},
"$count": {
"type": "boolean",
"description": "Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)"
},
"$orderby": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrder desc",
"PurchaseOrderItem",
"PurchaseOrderItem desc",
"ScheduleLine",
"ScheduleLine desc",
"ScheduleLineDeliveryDate",
"ScheduleLineDeliveryDate desc",
"SchedLineStscDeliveryDate",
"SchedLineStscDeliveryDate desc",
"PerformancePeriodStartDate",
"PerformancePeriodStartDate desc",
"PerformancePeriodEndDate",
"PerformancePeriodEndDate desc",
"ScheduleLineDeliveryTime",
"ScheduleLineDeliveryTime desc",
"Batch",
"Batch desc",
"BatchBySupplier",
"BatchBySupplier desc",
"ScheduleLineOrderQuantity",
"ScheduleLineOrderQuantity desc",
"OpenPurchaseOrderQuantity",
"OpenPurchaseOrderQuantity desc",
"PurchaseOrderQuantityUnit",
"PurchaseOrderQuantityUnit desc",
"Currency",
"Currency desc",
"PurchaseRequisition",
"PurchaseRequisition desc",
"PurchaseRequisitionItem",
"PurchaseRequisitionItem desc",
"DelivDateCategory",
"DelivDateCategory desc",
"ScheduleLineOrderDate",
"ScheduleLineOrderDate desc",
"ProductAvailabilityDate",
"ProductAvailabilityDate desc",
"LoadingDate",
"LoadingDate desc",
"LoadingTime",
"LoadingTime desc",
"TransportationPlanningDate",
"TransportationPlanningDate desc",
"TransportationPlanningTime",
"TransportationPlanningTime desc",
"GoodsIssueDate",
"GoodsIssueDate desc",
"GoodsIssueTime",
"GoodsIssueTime desc",
"RouteSchedule",
"RouteSchedule desc",
"ProductAvailabilityTime",
"ProductAvailabilityTime desc",
"SAP__Messages",
"SAP__Messages desc"
]
},
"description": "Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)"
},
"$select": {
"type": "array",
"items": {
"type": "string",
"enum": [
"PurchaseOrder",
"PurchaseOrderItem",
"ScheduleLine",
"ScheduleLineDeliveryDate",
"SchedLineStscDeliveryDate",
"PerformancePeriodStartDate",
"PerformancePeriodEndDate",
"ScheduleLineDeliveryTime",
"Batch",
"BatchBySupplier",
"ScheduleLineOrderQuantity",
"OpenPurchaseOrderQuantity",
"PurchaseOrderQuantityUnit",
"Currency",
"PurchaseRequisition",
"PurchaseRequisitionItem",
"DelivDateCategory",
"ScheduleLineOrderDate",
"ProductAvailabilityDate",
"LoadingDate",
"LoadingTime",
"TransportationPlanningDate",
"TransportationPlanningTime",
"GoodsIssueDate",
"GoodsIssueTime",
"RouteSchedule",
"ProductAvailabilityTime",
"SAP__Messages"
]
},
"description": "Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)"
},
"$expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"*",
"_PurchaseOrder",
"_PurchaseOrderItem",
"_SubcontractingComponent"
]
},
"description": "Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)"
}
},
"required": [
"PCID"
]
}
sap_s4hana_purchase_order_update_purchase_order_purchase_order
Update entity in PurchaseOrder Parameters:| Parameter | Type | Required | Default | Description | |
|---|---|---|---|---|---|
PurchaseOrder | string | Yes | — | Purchase Order Number | |
CashDiscount1Days | object | No | — | Cash Discount Days 1 | |
CashDiscount1Percent | object | No | — | Cash Discount Percentage 1 | |
CashDiscount2Days | object | No | — | Cash Discount Days 2 | |
CashDiscount2Percent | object | No | — | Cash Discount Percentage 2 | |
CompanyCode | string | No | — | Company Code | |
CorrespncExternalReference | string | No | — | Correspnc External Reference | |
CorrespncInternalReference | string | No | — | Correspnc Internal Reference | |
Customer | string | No | — | Customer Number | |
DocumentCurrency | string | No | — | Currency Key | |
DownPaymentAmount | object | No | — | Down Payment Amount in Document Currency | |
DownPaymentDueDate | string | null | No | — | Due Date for Down Payment |
DownPaymentPercentageOfTotAmt | object | No | — | Down Payment Percentage | |
DownPaymentType | string | No | — | Down Payment Indicator | |
ExchangeRate | object | No | — | Exchange Rate | |
ExchangeRateIsFixed | boolean | No | — | Indicator for Fixed Exchange Rate | |
IncotermsClassification | string | No | — | Incoterms (Part 1) | |
IncotermsLocation1 | string | No | — | Incoterms Location1 | |
IncotermsLocation2 | string | No | — | Incoterms Location2 | |
IncotermsTransferLocation | string | No | — | Incoterms Transfer Location | |
IncotermsVersion | string | No | — | Incoterms Version | |
InvoicingParty | string | No | — | Different Invoicing Party | |
IsIntrastatReportingExcluded | boolean | No | — | Exclude from Intrastat Reporting | |
IsIntrastatReportingRelevant | boolean | No | — | Relevant for Intrastat Reporting | |
ItemNumberIntervalForSubItems | string | No | — | Item Number Interval for Subitems | |
Language | string | No | — | The language value | |
MsgOnGoodsReceiptIsRequested | boolean | No | — | Msg On Goods Receipt Is Requested | |
NetPaymentDays | object | No | — | Net Payment Terms Period | |
PaymentTerms | string | No | — | Terms of Payment Key | |
PricingDocument | string | No | — | Number of the Document Condition | |
PricingProcedure | string | No | — | Procedure (Pricing, Output Control, Acct. Det., Costing,…) | |
PurchaseContract | string | No | — | Number of principal purchase agreement | |
PurchaseOrderDate | string | null | No | — | Purchase Order Date |
PurchaseOrderType | string | No | — | Purchasing Document Type | |
PurchasingCollectiveNumber | string | No | — | Purchasing Collective Number | |
PurchasingCompletenessStatus | boolean | No | — | Purchase order not yet complete | |
PurchasingDocumentProcessCode | string | No | — | Process Indicator for Purchase Order | |
PurchasingGroup | string | No | — | Purchasing Group | |
PurchasingOrganization | string | No | — | Purchasing Organization | |
PurchasingReleaseStrategy | string | No | — | Purchasing Release Strategy | |
PurgReasonForDocCancellation | string | No | — | Reason for Cancellation | |
PurgReleaseSequenceStatus | string | No | — | Purg Release Sequence Status | |
QuotationSubmissionDate | string | null | No | — | Quotation Submission Date |
ReleaseCode | string | No | — | Release Indicator: Purchasing Document | |
SAP__Messages | object[] | No | — | SAP Messages | |
Supplier | string | No | — | The supplier value | |
SupplierAddressID | string | No | — | Supplier Address ID | |
SupplierPhoneNumber | string | No | — | Supplier’s Phone Number | |
SupplierQuotationExternalID | string | No | — | Quotation Number | |
SupplierRespSalesPersonName | string | No | — | Responsible Salesperson at Supplier’s Office | |
SupplyingPlant | string | No | — | Supplying (issuing) plant in case of stock transport order | |
SupplyingSupplier | string | No | — | Supplying Supplier | |
TaxReturnCountry | string | No | — | Country/Region for Tax Report | |
ValidityEndDate | string | null | No | — | End of Validity Period |
ValidityStartDate | string | null | No | — | Start of Validity Period |
VATRegistrationCountry | string | No | — | Country/Region of Sales Tax ID Number |
Show inputSchema
Show inputSchema
{
"type": "object",
"properties": {
"PCID": {
"type": "string",
"description": "Pink Connect ID for the authenticated connection"
},
"PurchaseOrder": {
"type": "string",
"description": "Purchase Order Number"
},
"CashDiscount1Days": {
"description": "Cash Discount Days 1"
},
"CashDiscount1Percent": {
"description": "Cash Discount Percentage 1"
},
"CashDiscount2Days": {
"description": "Cash Discount Days 2"
},
"CashDiscount2Percent": {
"description": "Cash Discount Percentage 2"
},
"CompanyCode": {
"type": "string",
"description": "Company Code"
},
"CorrespncExternalReference": {
"type": "string",
"description": "Correspnc External Reference"
},
"CorrespncInternalReference": {
"type": "string",
"description": "Correspnc Internal Reference"
},
"Customer": {
"type": "string",
"description": "Customer Number"
},
"DocumentCurrency": {
"type": "string",
"description": "Currency Key"
},
"DownPaymentAmount": {
"description": "Down Payment Amount in Document Currency"
},
"DownPaymentDueDate": {
"type": [
"string",
"null"
],
"description": "Due Date for Down Payment"
},
"DownPaymentPercentageOfTotAmt": {
"description": "Down Payment Percentage"
},
"DownPaymentType": {
"type": "string",
"description": "Down Payment Indicator"
},
"ExchangeRate": {
"description": "Exchange Rate"
},
"ExchangeRateIsFixed": {
"type": "boolean",
"description": "Indicator for Fixed Exchange Rate"
},
"IncotermsClassification": {
"type": "string",
"description": "Incoterms (Part 1)"
},
"IncotermsLocation1": {
"type": "string",
"description": "Incoterms Location1"
},
"IncotermsLocation2": {
"type": "string",
"description": "Incoterms Location2"
},
"IncotermsTransferLocation": {
"type": "string",
"description": "Incoterms Transfer Location"
},
"IncotermsVersion": {
"type": "string",
"description": "Incoterms Version"
},
"InvoicingParty": {
"type": "string",
"description": "Different Invoicing Party"
},
"IsIntrastatReportingExcluded": {
"type": "boolean",
"description": "Exclude from Intrastat Reporting"
},
"IsIntrastatReportingRelevant": {
"type": "boolean",
"description": "Relevant for Intrastat Reporting"
},
"ItemNumberIntervalForSubItems": {
"type": "string",
"description": "Item Number Interval for Subitems"
},
"Language": {
"type": "string",
"description": "The language value"
},
"MsgOnGoodsReceiptIsRequested": {
"type": "boolean",
"description": "Msg On Goods Receipt Is Requested"
},
"NetPaymentDays": {
"description": "Net Payment Terms Period"
},
"PaymentTerms": {
"type": "string",
"description": "Terms of Payment Key"
},
"PricingDocument": {
"type": "string",
"description": "Number of the Document Condition"
},
"PricingProcedure": {
"type": "string",
"description": "Procedure (Pricing, Output Control, Acct. Det., Costing,...)"
},
"PurchaseContract": {
"type": "string",
"description": "Number of principal purchase agreement"
},
"PurchaseOrderDate": {
"type": [
"string",
"null"
],
"description": "Purchase Order Date"
},
"PurchaseOrderType": {
"type": "string",
"description": "Purchasing Document Type"
},
"PurchasingCollectiveNumber": {
"type": "string",
"description": "Purchasing Collective Number"
},
"PurchasingCompletenessStatus": {
"type": "boolean",
"description": "Purchase order not yet complete"
},
"PurchasingDocumentProcessCode": {
"type": "string",
"description": "Process Indicator for Purchase Order"
},
"PurchasingGroup": {
"type": "string",
"description": "Purchasing Group"
},
"PurchasingOrganization": {
"type": "string",
"description": "Purchasing Organization"
},
"PurchasingReleaseStrategy": {
"type": "string",
"description": "Purchasing Release Strategy"
},
"PurgReasonForDocCancellation": {
"type": "string",
"description": "Reason for Cancellation"
},
"PurgReleaseSequenceStatus": {
"type": "string",
"description": "Purg Release Sequence Status"
},
"QuotationSubmissionDate": {
"type": [
"string",
"null"
],
"description": "Quotation Submission Date"
},
"ReleaseCode": {
"type": "string",
"description": "Release Indicator: Purchasing Document"
},
"SAP__Messages": {
"type": "array",
"items": {
"type": "object",
"properties": {
"code": {
"type": "string",
"description": "The code value"
},
"message": {
"type": "string",
"description": "The message value"
},
"target": {
"type": "string",
"description": "The target value"
},
"additionalTargets": {
"type": "array",
"items": {
"type": "string"
},
"description": "Additional Targets"
},
"transition": {
"type": "boolean",
"description": "The transition value"
},
"numericSeverity": {
"type": "integer",
"format": "uint8",
"description": "Numeric Severity"
},
"longtextUrl": {
"type": "string",
"description": "Longtext Url"
}
}
},
"description": "SAP Messages"
},
"Supplier": {
"type": "string",
"description": "The supplier value"
},
"SupplierAddressID": {
"type": "string",
"description": "Supplier Address ID"
},
"SupplierPhoneNumber": {
"type": "string",
"description": "Supplier's Phone Number"
},
"SupplierQuotationExternalID": {
"type": "string",
"description": "Quotation Number"
},
"SupplierRespSalesPersonName": {
"type": "string",
"description": "Responsible Salesperson at Supplier's Office"
},
"SupplyingPlant": {
"type": "string",
"description": "Supplying (issuing) plant in case of stock transport order"
},
"SupplyingSupplier": {
"type": "string",
"description": "Supplying Supplier"
},
"TaxReturnCountry": {
"type": "string",
"description": "Country/Region for Tax Report"
},
"ValidityEndDate": {
"type": [
"string",
"null"
],
"description": "End of Validity Period"
},
"ValidityStartDate": {
"type": [
"string",
"null"
],
"description": "Start of Validity Period"
},
"VATRegistrationCountry": {
"type": "string",
"description": "Country/Region of Sales Tax ID Number"
}
},
"required": [
"PCID",
"PurchaseOrder"
]
}