po_lines
Source:
Module: mod-orders-storage
Interface: /orders-storage/po-lines
Attributes:
Property Name | Property Type | Property Description |
---|---|---|
id | string | The UUID format string |
edition | string | edition of the material |
checkinItems | boolean | if true this will toggle the Check-in workflow for details associated with this PO line |
agreementId | string | The UUID format string |
acquisitionMethod | string | The UUID format string |
automaticExport | boolean | if true then line will be marked as available to export in the EDIFACT format or other format |
cancellationRestriction | boolean | whether or not there are cancellation restrictions for this purchase order line |
cancellationRestrictionNote | string | free-form notes related to cancellation restrictions |
claims | array | claims associated with this purchase order line |
claimingActive | boolean | Indicates if there is an active claim or dispute |
claimingInterval | integer | Specifies the time interval, in days, within which claims or disputes must be initiated |
collection | boolean | whether or not this purchase order line is for a collection |
contributors | array | list of contributors to the material |
cost | object | purchase order line cost record |
cost/listUnitPrice | number | The per-item list price for physical or resources of ‘Other’ order format |
cost/listUnitPriceElectronic | number | The e-resource per-item list price |
cost/currency | string | An ISO currency code |
cost/additionalCost | number | Lump sum that is added to the total estimated price - not affected by discount |
cost/discount | number | Percentage (0 to 100) or amount (positive number) that is subtracted from the list price time quantities calculation before additional cost |
cost/discountType | string | Percentage or amount discount type |
cost/exchangeRate | number | Exchange rate |
cost/quantityPhysical | integer | Quantity of physical items or resources of ‘Other’ order format in this purchase order line |
cost/quantityElectronic | integer | Quantity of electronic items in this purchase order line |
cost/poLineEstimatedPrice | number | The calculated total estimated price for this purchase order line: list price time quantities minus discount amount plus additional cost |
cost/fyroAdjustmentAmount | number | Adjustment amount if rollover was happen |
description | string | description of the material |
details | object | purchase order line details |
details/receivingNote | string | notes regarding receiving instructions |
details/isAcknowledged | boolean | Flag for acknowledge receiving note |
details/isBinderyActive | boolean | Indicates that this POL is designated as required binding |
details/productIds | array | a list of product identifiers |
details/subscriptionFrom | [‘string’, ‘null’] | the start date of the subscription |
details/subscriptionInterval | integer | the subscription interval in days |
details/subscriptionTo | [‘string’, ‘null’] | the end date of the subscription |
donor | string | the donor contributing to this purchase order line |
donorOrganizationIds | array | donor organization ids associated with this fund |
eresource | object | purchase order line e-resource details |
eresource/activated | boolean | whether or not this resource is activated |
eresource/activationDue | integer | number of days until activation, from date of order placement |
eresource/createInventory | string | Shows what inventory objects need to be created for electronic resource |
eresource/trial | boolean | whether or not this is a trial |
eresource/expectedActivation | string | expected date the resource will be activated |
eresource/userLimit | string | the concurrent user-limit |
eresource/accessProvider | string | UUID of the access provider |
eresource/license | object | purchase order line license record |
eresource/license/code | string | license code |
eresource/license/description | string | license description |
eresource/license/reference | string | license reference |
eresource/materialType | string | UUID of the material Type |
eresource/resourceUrl | string | Electronic resource can be access via this URL |
fundDistribution | array | Fund distribution records for this purchase order line |
instanceId | string | The UUID format string |
isPackage | boolean | Indicates that this POL is for a package |
locations | array | Location records for this purchase order line |
searchLocationIds | array | location ids used for search |
lastEDIExportDate | string | The last date when line was exported in the EDIFACT file |
orderFormat | string | The purchase order line format |
packagePoLineId | string | The UUID format string |
paymentStatus | string | Payment/Receipt status |
physical | object | purchase order line physical material details |
physical/createInventory | string | Shows what inventory objects need to be created for physical resource |
physical/materialType | string | UUID of the material Type |
physical/materialSupplier | string | UUID of the material supplier record |
physical/expectedReceiptDate | [‘string’, ‘null’] | vendor agreed date prior to the Receipt Due date item is expected to be received by |
physical/receiptDue | [‘string’, ‘null’] | date item should be received by |
physical/volumes | array | list of volumes included to the physical material |
poLineDescription | string | purchase order line description |
poLineNumber | string | A human readable number assigned to this PO line (assigned automatically) |
publicationDate | string | date (year) of the material’s publication |
publisher | string | publisher of the material |
purchaseOrderId | string | The UUID format string |
receiptDate | [‘null’, ‘string’] | date the purchase order line was received |
receiptStatus | string | The purchase order line receipt status |
renewalNote | string | Renewal note for this purchase order line |
requester | string | who requested this purchase order line |
rush | boolean | whether or not this is a rush order |
selector | string | who selected this material |
source | string | The source of the Order |
tags | object | List of simple tags that can be added to an object |
tags/tagList | array | List of tags |
titleOrPackage | string | title of the material |
vendorDetail | object | purchase order line vendor details |
vendorDetail/instructions | string | special instructions for the vendor |
vendorDetail/noteFromVendor | string | free-form notes from the vendor |
vendorDetail/vendorAccount | string | the accound number on the vendor’s end associated with this purchase order line |
vendorDetail/referenceNumbers | array | Reference number items array |
customFields | object | Object that contains custom field |
metadata | object | Metadata about creation and changes to records, provided by the server (client should not provide) |
metadata/createdDate | string | Date and time when the record was created |
metadata/createdByUserId | string | ID of the user who created the record (when available) |
metadata/createdByUsername | string | Username of the user who created the record (when available) |
metadata/updatedDate | string | Date and time when the record was last updated |
metadata/updatedByUserId | string | ID of the user who last updated the record (when available) |
metadata/updatedByUsername | string | Username of the user who last updated the record (when available) |