> ## Documentation Index > Fetch the complete documentation index at: https://developers.cmicglobal.com/llms.txt > Use this file to discover all available pages before exploring further. # Retrieve Purchase Order Headers By Code > ## Query Standards ### Finder Following row finders are available for data filtering and optimizing request performance. - Select by Company Status - Select by Code - Select by Date - By UUID #### Select by Company Status Recommended finder parameters. Refer to Query Parameters for example. | Parameter | Description | Sample | | --- | --- | --- | | CompanyCode | Company Code | 001 | | AuditDate | Audit Date | 2016-01-01 | | StatCode | Status Code | A | #### Select by Code This is the recommended finder for querying equipment rates by Company Code, Master Number and Release Number. | Parameter | Description | Sample | | --- | --- | --- | | compCode | Company Code | 001 | | masterNum | Master Number | 16.000019 | | releaseNum | Release Number | 1 | #### Select by Date This is an optional finder for querying equipment rates by Audit Date. | Parameter | Description | Sample | | --- | --- | --- | | AuditDate | Create or update date time filter | 2022-12-20 | #### By UUID This is an optional finder for querying a specific equipment rate by row ID. | Parameter | Description | Sample | | --- | --- | --- | | /VUUID | The VUuid attribute is the Unique row ID | /po-rest-api/rest/1/pomaster/BD8E157311802691E05316821FAC4947 | ## Attributes | Element | Type | Description | | --- | --- | --- | | PomstRowid | varchar2(8) | Row ID | | PomstCompCode | varchar2(8) | Company Code | | PomstCompName | varchar2(30) | Company Name | | PomstNum | varchar2(11) | PO Number | | PomstBchNum | number(11) | Batch Number | | PomstVenCode | varchar2(8) | Vendor Code | | PomstVenName | varchar2(50) | Vendor Name | | PomstDeptCode | varchar2(6) | Department Code | | PomstExptdDate | date | Expected Date | | PomstOrdDate | date | Ordered Date | | PomstRecDate | date | Received Date | | PomstTypeCode | varchar2(1) | PO Type Code | | PomstAdjCode | varchar2(1) | Adjustment Code | | PomstStatCode | varchar2(1) | Status Code | | PomstChgCode | varchar2(1) | Change Code | | PomstTermCode | varchar2(6) | Term Code | | PomstTermName | varchar2(30) | Term Name | | PomstTermDueDay | number(3) | Term Due Day | | PomstTermDiscDay | number(3) | Discount Day | | PomstTermDiscPc | number(5,2) | Discount Percentage | | PomstInvCode | varchar2(20) | Invoice Code | | PomstInvDate | date | Invoice Date | | PomstInvDueDate | date | Invoice Due Date | | PomstInvDiscDate | date | Discount Date | | PomstInvDiscAmt | number(18,2) | Discount Amount | | PomstCurrCode | varchar2(3) | Currency Code | | PomstFobCode | varchar2(2) | FOB Code | | PomstFobName | varchar2(30) | FOB Name | | PomstBuyCode | varchar2(30) | Buyer Code | | PomstBuyName | varchar2(30) | Buyer Name | | PomstAddCode | varchar2(8) | Address Code | | PomstAddName | varchar2(195) | Address Name | | PomstShplneCode | varchar2(3) | Shipline Code | | PomstShplneName | varchar2(30) | Shipline Name | | PomstShpmetCode | varchar2(5) | Shipment Code | | PomstShpmetName | varchar2(30) | Shipment Name | | PomstTxt1Code | varchar2(8) | Text Code 1 | | PomstTxt2Code | varchar2(8) | Text Code 2 | | PomstShpinstDesc | varchar2(2000) | Shipping Instruction Description | | PomstDesc1 | varchar2(2000) | Requisition Reason | | PomstDesc2 | varchar2(2000) | Comment | | PomstAdjPrice | number(18,4) | Adjusted Price | | PomstUnadjPrice | number(18,4) | Unadjusted Price | | PomstCurrConvNum | number(16,8) | Currency Conversion Number | | PomstCostedCode | varchar2(1) | Costed Code | | PomstRefNum | varchar2(11) | Reference Number | | PomstRefDate | date | Reference Date | | PomstReqCode | varchar2(30) | Requester Code | | PomstReqName | varchar2(30) | Requester Name | | PomstRecCode | varchar2(30) | Rec Code | | PomstReprintDate | date | Reprint Date | | PomstWipAccCode | varchar2(16) | WIP Account Code | | PomstWipDeptCode | varchar2(6) | WIP Department Code | | PomstShipinstTxt1Code | varchar2(8) | Shipping Instruction Text Code 1 | | PomstShipinstTxt2Cod e | varchar2(8) | Shipping Instruction Text Code 2 | | PomstShipinstTxt3Code | varchar2(8) | Shipping Instruction Text Code 3 | | PomstShipinstTxt4Code | varchar2(8) | Shipping Instruction Text Code 4 | | PomstShipinstTxt5Code | varchar2(8) | Shipping Instruction Text Code 5 | | PomstSwoOraseq | number(11) | SWO ORASEQ | | PomstReleaseNum | number(11) | Release Number | | PomstBilltoAddCode | varchar2(8) | Bill to Address Code | | PomstBilltoAddName | varchar2(195) | Bill to Address Name | | PomstReqReason | varchar2(255) | Request Reason | | PomstInvTypeCode | varchar2(1) | Invoice Type Code | | PomstImageFilename | varchar2(255) | Image Filename | | PomstInvSerCode | varchar2(4) | Invoice Service Code | | PomstVendOrderAddCode | varchar2(5) | Vendor Order Address Code | | PomstComplianceFlag | varchar2(1) | Compliance Flag | | PomstActionCode | varchar2(1) | Action Code | | PomstPrintStatus | varchar2(1) | Print Status | | PomstJobCompCode | varchar2(8) | Job Company Code | | PomstJobCode | varchar2(10) | Job Code | | PomstContactCode | varchar2(10) | Contact Code | | PomstContactName | varchar2(40) | Contact Name | | PomstOrigBidpOraseq | number | Original Bid ORASEQ | | PomstOrigBidpAmt | number(18,2) | Original Bid Amount | | PomstHoldPaymentFlag | varchar2(1) | Hold Payment Flag | | PomstHoldPaymentDays | number(4) | Hold Payment Days | | PomstObjectOraseq | number | Object ORASEQ | | PomstAddCompCode | varchar2(8) | Address Company Code | | PomstAddCompName | varchar2(30) | Address Company Name | | PomstSuspDeptCode | varchar2(6) | Suspense Department Code | | PomstSuspDeptName | varchar2(30) | Suspense Department Name | | PomstIuCreateDate | date | Create Date | | PomstIuCreateUser | varchar2(30) | Create User | | PomstIuUpdateDate | date | Update Date | | PomstIuUpdateUser | varchar2(30) | Update User | | PomstPorgrCode | varchar2(8) | Porgr Code | | PomstWkfPriorityCode | varchar2(1) | Workflow Priority Code | | PomstDefaultRecCode | varchar2(1) | Default Receipt Code | | PomstRoutCompCode | varchar2(8) | Routing Company Code | | PomstRoutJobCode | varchar2(10) | Routing Job Code | | PomstDistTypeCode | varchar2(1) | Distribution Type Code | | PomstUserField1 | varchar2(30) | User Field 1 | | PomstUserField2 | varchar2(30) | User Field 2 | | PomstUserField3 | varchar2(30) | User Field 3 | | PomstSelectFlag | varchar2(1) | Select Flag | | PomstReqNum | varchar2(4000) | Requisition Number | | PomstTenantId | varchar2(30) | Tenant ID | | DiscriminatorCode | varchar2 | Discriminator Code | | PomstManPoRecFlag | varchar2 | Manual PO Receipt Flag | | PomstAcctDescription | varchar2(500) | Account Description | | PomstPoAmount | number | PO Amount | | PomstStateDesc | varchar2(12) | State Description | | PomstVUuid | varchar2(64) | VUUID | | PomstPostDate | date | Post Date | | PomstPopulateSummary | varchar2(80) | Populate Summary | | PomstAdvPayAmt | number(18,2) | Advance Pay Amount | | PomstAdvPayPct | number(16,13) | Advance Pay Percent | | PomstAdvPayMultiFlag | varchar2(1) | Advance Pay Multi Flag | ## OpenAPI ````json GET /po-rest-api/rest/1/pomaster { "openapi": "3.0.0", "info": { "title": "API Catalog", "description": "", "version": "1.0.0" }, "servers": [ { "url": "https://mobtest.cmiccloudr12.com/cmictestrti", "description": "CMIC API Server" } ], "security": [ { "cmicBasicAuth": [] } ], "tags": [ { "name": "Highlights" }, { "name": "Asset Management | Equipment" }, { "name": "Asset Management | Fixed Assets" }, { "name": "Asset Management | Purchase Order" }, { "name": "Asset Management | Inventory" }, { "name": "Asset Management | Requisition" }, { "name": "Asset Management | Purchase Change Order" }, { "name": "Bim Model" }, { "name": "Bim Model Revision" }, { "name": "Bim Tag Model" }, { "name": "Bim Tags" }, { "name": "Bim FileUpload Jersey" }, { "name": "Core System | Business Partners" }, { "name": "Core System | Business Partner Addresses" }, { "name": "Core System | Bank" }, { "name": "Core System | Currency" }, { "name": "Core System | Exchange Rates" }, { "name": "Core System | Global Table Text Codes" }, { "name": "Core System | Global Table Regions" }, { "name": "Core System | Terms" }, { "name": "Core System | System Contact" }, { "name": "Core System | Weight Measures" }, { "name": "Core System | Field User Defined Classifiers" }, { "name": "Core System | User Defined Classifiers by Object" }, { "name": "Core System | User Extension Definitions by Object" }, { "name": "Core System | User Extention Field Data Value" }, { "name": "Core System | User Extension Values by Object" }, { "name": "Core System | User System Role" }, { "name": "Core System | User Project Role" }, { "name": "Core System | Documents by Object" }, { "name": "Core System | Audit Status Log by Object" }, { "name": "Core System | Licensed Users" }, { "name": "Core System | Company Access" }, { "name": "Core System | Copy User Settings" }, { "name": "Core System | User Maintenance" }, { "name": "Core System | User Roles" }, { "name": "Core System | Security Groups" }, { "name": "Core System | Job/Project Security" }, { "name": "Core System | Weight Measure with Conversions Code" }, { "name": "Core System | Weight Measure Conversions Code" }, { "name": "Core System | User-defined-fields" }, { "name": "Core System | User-extension" }, { "name": "ECM and Workflow | Image Manager" }, { "name": "Financials | General Ledger" }, { "name": "Financials | Accounts Payable" }, { "name": "Financials | Accounts Receivable" }, { "name": "Preventative Maintenance | Issue Work Orders" }, { "name": "Preventative Maintenance | Issue Work Items" }, { "name": "Preventative Maintenance | Issue Work Budgets" }, { "name": "Preventative Maintenance | Issue Priorities" }, { "name": "Preventative Maintenance | Issue Status" }, { "name": "Preventative Maintenance | Issue Types" }, { "name": "Preventative Maintenance | Accumulative Equipment" }, { "name": "Preventative Maintenance | Work Orders" }, { "name": "Preventative Maintenance | Work Items" }, { "name": "Preventative Maintenance | Work Budgets" }, { "name": "Preventative Maintenance | Priorities" }, { "name": "Preventative Maintenance | Tasks" }, { "name": "HCM | UKG Pay Deductions" }, { "name": "HCM | UKG Pay Earnings" }, { "name": "HCM | UKG Pay Headers" }, { "name": "HCM | UKG Pay Taxes" }, { "name": "HCM | Payroll Geographical States" }, { "name": "HCM | Payroll Trades" }, { "name": "HCM | Payroll Union" }, { "name": "HCM | Payroll Pay Runs" }, { "name": "HCM | Payroll Pay Groups" }, { "name": "HCM | Payroll Tax" }, { "name": "HCM | Payroll Worker Compensation" }, { "name": "HCM | Payroll Work Locations" }, { "name": "HCM | Payroll Trade Pay Rates" }, { "name": "HCM | Payroll Union Pay Rates" }, { "name": "HCM | Payroll Job Pay Rates" }, { "name": "HCM | Payroll Master Benefits" }, { "name": "HCM | Payroll Master Deductions" }, { "name": "HCM | Payroll Ben/Ded/Leave Base Codes" }, { "name": "HCM | Payroll Ben/Ded Plans" }, { "name": "HCM | Payroll Ben/Ded Plan Options" }, { "name": "HCM | Payroll Company Benefits" }, { "name": "HCM | Payroll Company Deductions" }, { "name": "HCM | Payroll Vertex Geographic Locations" }, { "name": "HCM | Payroll Checks" }, { "name": "HCM | Payroll Timesheets" }, { "name": "HCM | Employee" }, { "name": "HCM | Employee (Minimum payload)" }, { "name": "HCM | Employee History" }, { "name": "HCM | Tax Exemptions" }, { "name": "HCM | Employee Tax Overrides" }, { "name": "HCM | Employee Pay Splits" }, { "name": "HCM | Employee Benefits" }, { "name": "HCM | Employee Clock In and Out" }, { "name": "HCM | Employee Deductions" }, { "name": "HCM | Employee Leaves" }, { "name": "HCM | Employee Leave History" }, { "name": "HCM | Employee Hour Types" }, { "name": "HCM | Employee Pay History" }, { "name": "HCM | Employee Work Statuses" }, { "name": "HCM | Employee Security Group" }, { "name": "HCM | Crewtime Crew" }, { "name": "HCM | Crewtime Employee Timesheet" }, { "name": "HCM | Crewtime Equipment Timesheet" }, { "name": "HCM | Crew Maintenance Activity Assignment" }, { "name": "HCM | Crew Maintenance Member Assignment" }, { "name": "HCM | Crew Maintenance Member Trade and Union Assignment" }, { "name": "HCM | Crew Maintenance Equipment Assignment" }, { "name": "HCM | Crew Maintenance Equipment Detail Assignment" }, { "name": "HCM | HR Requisitions" }, { "name": "HCM | HR Relations" }, { "name": "HCM | HR Employee Skills" }, { "name": "HCM | HR Incident" }, { "name": "HCM | HR Employee Relatives / Dependents" }, { "name": "HCM | HR Employee Positions" }, { "name": "HCM | HR Applicants" }, { "name": "HCM | HR Applications" }, { "name": "HCM | Vertex Location City" }, { "name": "HCM | HR Application History" }, { "name": "HCM | HR Dependent Benefits" }, { "name": "HCM | HR Dependent Deductions" }, { "name": "HCM | HR Employee Elected Plans" }, { "name": "HCM | HR Employee Training Certifications" }, { "name": "HCM | HR Trainings" }, { "name": "HCM | E-Timesheets" }, { "name": "HCM | System Contacts" }, { "name": "HCM | System User Payroll Security Group" }, { "name": "HCM | Payroll Timesheet Posting" }, { "name": "HCM | CrewTimesheet Posting" }, { "name": "HCM | HR Positions Master" }, { "name": "HCM | Payroll Pay Periods" }, { "name": "HCM | Payroll Rate Codes" }, { "name": "HCM | Payroll Overhead Codes and Rates" }, { "name": "HCM | Payroll Assigned Overhead to Jobs" }, { "name": "Materials Management | Material Sale Orders" }, { "name": "Materials Management | Material Sale Orders Details" }, { "name": "Materials Management | Truck Rate Detail" }, { "name": "Opportunity Management | Competitors" }, { "name": "Opportunity Management | Opportunities" }, { "name": "Opportunity Management | Revenue Details" }, { "name": "Opportunity Management | Opportunity History" }, { "name": "Opportunity Management | Organization" }, { "name": "Project Controls | Job Billing" }, { "name": "Project Controls | Job Cost" }, { "name": "Project Controls | PCI Details" }, { "name": "Project Controls | Unposted PCI Details" }, { "name": "Project Controls | PCI Headers" }, { "name": "Project Controls | Owner Change Orders" }, { "name": "Project Controls | CM Statuses" }, { "name": "Project Controls | CM Types" }, { "name": "Project Controls | CM Vendor Details" }, { "name": "Project Controls | Post PCI" }, { "name": "Project Management | Uploading Documents" }, { "name": "Project Management | Downloading Documents" }, { "name": "Project Management | Foreign Bid Item Imports" }, { "name": "Project Management | Communications" }, { "name": "Project Management | Daily Journals" }, { "name": "Project Management | Communications Types" }, { "name": "Project Management | Daily Journal Daily Work Plans" }, { "name": "Project Management | Daily Journal Field Forces" }, { "name": "Project Management | Daily Journal Labour" }, { "name": "Project Management | Daily Journal Materials" }, { "name": "Project Management | Daily Journal Owner Equipment" }, { "name": "Project Management | Daily Journal Quality Control" }, { "name": "Project Management | Daily Journal Tasks" }, { "name": "Project Management | Daily Journal Trade Equipment" }, { "name": "Project Management | Daily Journal Transactions" }, { "name": "Project Management | Daily Journal User Defined Data" }, { "name": "Project Management | Daily Journal Visitors" }, { "name": "Project Management | Daily Journal Bill Details" }, { "name": "Project Management | Field Work Directives" }, { "name": "Project Management | Contract Types" }, { "name": "Project Management | Company Contacts" }, { "name": "Project Management | Distribution BCC" }, { "name": "Project Management | Distribution CC" }, { "name": "Project Management | Field Work Directive Statuses" }, { "name": "Project Management | Issues" }, { "name": "Project Management | Key Players" }, { "name": "Project Management | Meetings" }, { "name": "Project Management | Meeting Attendees" }, { "name": "Project Management | Meeting Item Statuses" }, { "name": "Project Management | Meeting Tracks" }, { "name": "Project Management | Notes" }, { "name": "Project Management | Projects" }, { "name": "Project Management | Project Items" }, { "name": "Project Management | Project Item Phase Segment Sums" }, { "name": "Project Management | Project Partners" }, { "name": "Project Management | Notices" }, { "name": "Project Management | Notice Statuses" }, { "name": "Project Management | Owner JS Query" }, { "name": "Project Management | PCI Real Locations" }, { "name": "Project Management | Project Contacts" }, { "name": "Project Management | RFIs (Requests for Information)" }, { "name": "Project Management | RFI Statuses" }, { "name": "Project Management | Submittal Packages" }, { "name": "Project Management | Submittal Package Details" }, { "name": "Project Management | Submittal Package Status" }, { "name": "Project Management | Submittals" }, { "name": "Project Management | Submittal Status" }, { "name": "Project Management | Transmittals" }, { "name": "Project Management | Subcontract Headers" }, { "name": "Project Management | Subcontract Schedules" }, { "name": "Project Management | Subcontract Sechedule Phase Segment Sums" }, { "name": "Project Management | User Roles" }, { "name": "Project Management | Punchlists" }, { "name": "Project Management | Punchlist Details" }, { "name": "Project Management | Punchlist Statuses" }, { "name": "Project Management | Meeting Items" }, { "name": "Project Management | Self Perform Vendor" }, { "name": "Project Management | Submittal Types" }, { "name": "Project Management | Assign contact and partner to project" }, { "name": "Project Management | Subcontract Prequal" }, { "name": "Project Management | Bid Item Package" } ], "paths": { "/po-rest-api/rest/1/pomaster": { "get": { "tags": [ "Asset Management | Purchase Order" ], "summary": "Retrieve Purchase Order Headers By Code", "description": "## Query Standards\n\n### Finder\n\nFollowing row finders are available for data filtering and optimizing request performance.\n\n- Select by Company Status\n \n- Select by Code\n \n- Select by Date\n \n- By UUID\n \n\n#### Select by Company Status\n\nRecommended finder parameters. Refer to Query Parameters for example.\n\n| Parameter | Description | Sample |\n| --- | --- | --- |\n| CompanyCode | Company Code | 001 |\n| AuditDate | Audit Date | 2016-01-01 |\n| StatCode | Status Code | A |\n\n#### Select by Code\n\nThis is the recommended finder for querying equipment rates by Company Code, Master Number and Release Number.\n\n| Parameter | Description | Sample |\n| --- | --- | --- |\n| compCode | Company Code | 001 |\n| masterNum | Master Number | 16.000019 |\n| releaseNum | Release Number | 1 |\n\n#### Select by Date\n\nThis is an optional finder for querying equipment rates by Audit Date.\n\n| Parameter | Description | Sample |\n| --- | --- | --- |\n| AuditDate | Create or update date time filter | 2022-12-20 |\n\n#### By UUID\n\nThis is an optional finder for querying a specific equipment rate by row ID.\n\n| Parameter | Description | Sample |\n| --- | --- | --- |\n| /VUUID | The VUuid attribute is the Unique row ID | /po-rest-api/rest/1/pomaster/BD8E157311802691E05316821FAC4947 |\n\n## Attributes\n\n| Element | Type | Description |\n| --- | --- | --- |\n| PomstRowid | varchar2(8) | Row ID |\n| PomstCompCode | varchar2(8) | Company Code |\n| PomstCompName | varchar2(30) | Company Name |\n| PomstNum | varchar2(11) | PO Number |\n| PomstBchNum | number(11) | Batch Number |\n| PomstVenCode | varchar2(8) | Vendor Code |\n| PomstVenName | varchar2(50) | Vendor Name |\n| PomstDeptCode | varchar2(6) | Department Code |\n| PomstExptdDate | date | Expected Date |\n| PomstOrdDate | date | Ordered Date |\n| PomstRecDate | date | Received Date |\n| PomstTypeCode | varchar2(1) | PO Type Code |\n| PomstAdjCode | varchar2(1) | Adjustment Code |\n| PomstStatCode | varchar2(1) | Status Code |\n| PomstChgCode | varchar2(1) | Change Code |\n| PomstTermCode | varchar2(6) | Term Code |\n| PomstTermName | varchar2(30) | Term Name |\n| PomstTermDueDay | number(3) | Term Due Day |\n| PomstTermDiscDay | number(3) | Discount Day |\n| PomstTermDiscPc | number(5,2) | Discount Percentage |\n| PomstInvCode | varchar2(20) | Invoice Code |\n| PomstInvDate | date | Invoice Date |\n| PomstInvDueDate | date | Invoice Due Date |\n| PomstInvDiscDate | date | Discount Date |\n| PomstInvDiscAmt | number(18,2) | Discount Amount |\n| PomstCurrCode | varchar2(3) | Currency Code |\n| PomstFobCode | varchar2(2) | FOB Code |\n| PomstFobName | varchar2(30) | FOB Name |\n| PomstBuyCode | varchar2(30) | Buyer Code |\n| PomstBuyName | varchar2(30) | Buyer Name |\n| PomstAddCode | varchar2(8) | Address Code |\n| PomstAddName | varchar2(195) | Address Name |\n| PomstShplneCode | varchar2(3) | Shipline Code |\n| PomstShplneName | varchar2(30) | Shipline Name |\n| PomstShpmetCode | varchar2(5) | Shipment Code |\n| PomstShpmetName | varchar2(30) | Shipment Name |\n| PomstTxt1Code | varchar2(8) | Text Code 1 |\n| PomstTxt2Code | varchar2(8) | Text Code 2 |\n| PomstShpinstDesc | varchar2(2000) | Shipping Instruction Description |\n| PomstDesc1 | varchar2(2000) | Requisition Reason |\n| PomstDesc2 | varchar2(2000) | Comment |\n| PomstAdjPrice | number(18,4) | Adjusted Price |\n| PomstUnadjPrice | number(18,4) | Unadjusted Price |\n| PomstCurrConvNum | number(16,8) | Currency Conversion Number |\n| PomstCostedCode | varchar2(1) | Costed Code |\n| PomstRefNum | varchar2(11) | Reference Number |\n| PomstRefDate | date | Reference Date |\n| PomstReqCode | varchar2(30) | Requester Code |\n| PomstReqName | varchar2(30) | Requester Name |\n| PomstRecCode | varchar2(30) | Rec Code |\n| PomstReprintDate | date | Reprint Date |\n| PomstWipAccCode | varchar2(16) | WIP Account Code |\n| PomstWipDeptCode | varchar2(6) | WIP Department Code |\n| PomstShipinstTxt1Code | varchar2(8) | Shipping Instruction Text Code 1 |\n| PomstShipinstTxt2Cod\ne | varchar2(8) | Shipping Instruction Text Code 2 |\n| PomstShipinstTxt3Code | varchar2(8) | Shipping Instruction Text Code 3 |\n| PomstShipinstTxt4Code | varchar2(8) | Shipping Instruction Text Code 4 |\n| PomstShipinstTxt5Code | varchar2(8) | Shipping Instruction Text Code 5 |\n| PomstSwoOraseq | number(11) | SWO ORASEQ |\n| PomstReleaseNum | number(11) | Release Number |\n| PomstBilltoAddCode | varchar2(8) | Bill to Address Code |\n| PomstBilltoAddName | varchar2(195) | Bill to Address Name |\n| PomstReqReason | varchar2(255) | Request Reason |\n| PomstInvTypeCode | varchar2(1) | Invoice Type Code |\n| PomstImageFilename | varchar2(255) | Image Filename |\n| PomstInvSerCode | varchar2(4) | Invoice Service Code |\n| PomstVendOrderAddCode | varchar2(5) | Vendor Order Address Code |\n| PomstComplianceFlag | varchar2(1) | Compliance Flag |\n| PomstActionCode | varchar2(1) | Action Code |\n| PomstPrintStatus | varchar2(1) | Print Status |\n| PomstJobCompCode | varchar2(8) | Job Company Code |\n| PomstJobCode | varchar2(10) | Job Code |\n| PomstContactCode | varchar2(10) | Contact Code |\n| PomstContactName | varchar2(40) | Contact Name |\n| PomstOrigBidpOraseq | number | Original Bid ORASEQ |\n| PomstOrigBidpAmt | number(18,2) | Original Bid Amount |\n| PomstHoldPaymentFlag | varchar2(1) | Hold Payment Flag |\n| PomstHoldPaymentDays | number(4) | Hold Payment Days |\n| PomstObjectOraseq | number | Object ORASEQ |\n| PomstAddCompCode | varchar2(8) | Address Company Code |\n| PomstAddCompName | varchar2(30) | Address Company Name |\n| PomstSuspDeptCode | varchar2(6) | Suspense Department Code |\n| PomstSuspDeptName | varchar2(30) | Suspense Department Name |\n| PomstIuCreateDate | date | Create Date |\n| PomstIuCreateUser | varchar2(30) | Create User |\n| PomstIuUpdateDate | date | Update Date |\n| PomstIuUpdateUser | varchar2(30) | Update User |\n| PomstPorgrCode | varchar2(8) | Porgr Code |\n| PomstWkfPriorityCode | varchar2(1) | Workflow Priority Code |\n| PomstDefaultRecCode | varchar2(1) | Default Receipt Code |\n| PomstRoutCompCode | varchar2(8) | Routing Company Code |\n| PomstRoutJobCode | varchar2(10) | Routing Job Code |\n| PomstDistTypeCode | varchar2(1) | Distribution Type Code |\n| PomstUserField1 | varchar2(30) | User Field 1 |\n| PomstUserField2 | varchar2(30) | User Field 2 |\n| PomstUserField3 | varchar2(30) | User Field 3 |\n| PomstSelectFlag | varchar2(1) | Select Flag |\n| PomstReqNum | varchar2(4000) | Requisition Number |\n| PomstTenantId | varchar2(30) | Tenant ID |\n| DiscriminatorCode | varchar2 | Discriminator Code |\n| PomstManPoRecFlag | varchar2 | Manual PO Receipt Flag |\n| PomstAcctDescription | varchar2(500) | Account Description |\n| PomstPoAmount | number | PO Amount |\n| PomstStateDesc | varchar2(12) | State Description |\n| PomstVUuid | varchar2(64) | VUUID |\n| PomstPostDate | date | Post Date |\n| PomstPopulateSummary | varchar2(80) | Populate Summary |\n| PomstAdvPayAmt | number(18,2) | Advance Pay Amount |\n| PomstAdvPayPct | number(16,13) | Advance Pay Percent |\n| PomstAdvPayMultiFlag | varchar2(1) | Advance Pay Multi Flag |", "parameters": [ { "name": "finder", "in": "query", "schema": { "type": "string" }, "example": "selectByCompanyStatus; AuditDate=2016-12-20, StatCode=A, CompanyCode=001" }, { "name": "limit", "in": "query", "schema": { "type": "integer" }, "example": "500" }, { "name": "offset", "in": "query", "schema": { "type": "integer" }, "example": "0" }, { "name": "totalResults", "in": "query", "schema": { "type": "boolean" }, "example": "true" }, { "name": "orderBy", "in": "query", "schema": { "type": "string" }, "example": "PomstNum:desc" } ], "responses": { "200": { "description": "OK", "headers": { "Content-Type": { "schema": { "type": "string", "example": "application/vnd.oracle.adf.resourceitem+json" } } }, "content": { "application/json": { "schema": { "type": "object" }, "example": { "PomstAcctDescription": null, "PomstActionCode": null, "PomstAddCode": null, "PomstAddCompCode": "001", "PomstAddCompName": "CMiC Construction Inc", "PomstAddName": null, "PomstAdjCode": null, "PomstAdjPrice": null, "PomstBchNum": 389760, "PomstBilltoAddCode": "HQ", "PomstBilltoAddName": "Corporate Headquarters 1 Liberty Plaza, Suite 900 New York NY USA 10002", "PomstBuyCode": "CANDICE", "PomstBuyName": "CANDICE FRANCIS", "PomstChgCode": "O", "PomstCompCode": "001", "PomstCompName": "CMiC Construction Inc", "PomstComplianceFlag": "Y", "PomstContactCode": "FD", "PomstContactName": "Fred Davidson", "PomstCostedCode": null, "PomstCurrCode": "USD", "PomstCurrConvNum": 1, "PomstDefaultRecCode": "M", "PomstDeptCode": null, "PomstDesc1": null, "PomstDesc2": null, "PomstDistTypeCode": "G", "PomstExptdDate": "2016-11-30", "PomstFobCode": null, "PomstFobName": null, "PomstHoldPaymentDays": 0, "PomstHoldPaymentFlag": "N", "PomstImageFilename": null, "PomstInvCode": null, "PomstInvDate": null, "PomstInvDiscAmt": null, "PomstInvDiscDate": null, "PomstInvDueDate": null, "PomstInvSerCode": null, "PomstInvTypeCode": null, "PomstJobCode": null, "PomstJobCompCode": "001", "PomstManPoRecFlag": null, "PomstNum": "16.000019", "PomstOrdDate": "2016-11-15", "PomstOrigBidpAmt": null, "PomstPoAmount": 741375, "PomstPorgrCode": null, "PomstPrintStatus": null, "PomstRecCode": null, "PomstRecDate": null, "PomstRefDate": null, "PomstRefNum": null, "PomstReleaseNum": 1, "PomstReprintDate": null, "PomstReqCode": "CANDICE", "PomstReqName": "CANDICE FRANCIS", "PomstReqNum": null, "PomstReqReason": null, "PomstRoutCompCode": null, "PomstRoutJobCode": null, "PomstSelectFlag": "N", "PomstShipinstTxt1Code": null, "PomstShipinstTxt2Code": null, "PomstShipinstTxt3Code": null, "PomstShipinstTxt4Code": null, "PomstShipinstTxt5Code": null, "PomstShpinstDesc": null, "PomstShplneCode": null, "PomstShplneName": null, "PomstShpmetCode": null, "PomstShpmetName": null, "PomstStatCode": "O", "PomstStateDesc": "Processed", "PomstSuspDeptCode": null, "PomstSuspDeptName": null, "PomstTermCode": "NET30", "PomstTermDiscDay": 0, "PomstTermDiscPc": 0, "PomstTermDueDay": 30, "PomstTermName": "Net 30", "PomstTxt1Code": null, "PomstTxt2Code": null, "PomstTypeCode": "S", "PomstUnadjPrice": null, "PomstUserField1": null, "PomstUserField2": null, "PomstUserField3": null, "PomstVUuid": "BD8E157311802691E05316821FAC4947", "PomstVenCode": "1159", "PomstVenName": "Ace Supply Co. Inc.", "PomstVendOrderAddCode": null, "PomstWipAccCode": null, "PomstWipDeptCode": null, "PomstWkfPriorityCode": "1", "PomstIuCreateDate": "2016-10-28T19:44:14+00:00", "PomstIuUpdateDate": "2016-11-01T19:02:54+00:00", "PomstPostDate": null, "links": [ { "rel": "self", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/BD8E157311802691E05316821FAC4947", "name": "pomaster", "kind": "item" }, { "rel": "canonical", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/BD8E157311802691E05316821FAC4947", "name": "pomaster", "kind": "item" }, { "rel": "child", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/BD8E157311802691E05316821FAC4947/child/PoDetailViewObj", "name": "PoDetailViewObj", "kind": "collection" } ] } } } } } } } }, "components": { "securitySchemes": { "cmicBasicAuth": { "type": "http", "scheme": "basic", "description": "Basic authentication" } } } } ````