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Create Purchase Order Header

26 Sep 2024
3 Minutes to read

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Create Purchase Order Header

Updated on 26 Sep 2024
3 Minutes to read

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Post

/po-rest-api/rest/1/pomaster

Create Purchase Order Headers

UI Location: ASSET MANAGEMENT - Purchase Order - Process - Enter Purchse Order

Security

HTTP

Type basic

Basic authentication

Header parameters

Content-Type

string

Exampleapplication/vnd.oracle.adf.resourceItem+json

Body parameters

object

Example{ "PomstBuyCode": "CMICUSER", "PomstChgCode": "O", "PomstCompCode": "001", "PomstJobCompCode": "001", "PomstComplianceFlag": "Y", "PomstCurrCode": "USD", "PomstDefaultRecCode": "M", "PomstDistTypeCode": "M", "PomstExptdDate": "2022-12-21", "PomstNum": "16.00099", "PomstOrdDate": "2022-12-21", "PomstPoAmount": 167.9, "PomstReleaseNum": 1.0, "PomstReprintDate": null, "PomstReqCode": "CMICUSER", "PomstReqNum": "RQ000093", "PomstSelectFlag": "N", "PomstStatCode": "O", "PomstStateDesc": "Processed", "PomstTermCode": "NET30", "PomstTermDiscDay": 0.0, "PomstTermDiscPc": 0.0, "PomstTermDueDay": 30.0, "PomstTermName": "Net 30", "PomstTypeCode": "S", "PomstVUuid": "", "PomstVenCode": "1159", "PomstWkfPriorityCode": "1" }

PomstTermDueDay

number Required

Term due date

PomstBuyCode

string Required

Buy code

PomstReprintDate

date Required

Reprint date

PomstCurrCode

string Required

Currency code

PomstTermDiscPc

number Required

Not used

PomstTermCode

string Required

Term code

PomstStatCode

string Required

Statistics code

PomstReleaseNum

number Required

Release number

PomstVUuid

string Required

Column for unique identification during use of JSON webservices with external systems

PomstNum

string Required

Master number

PomstComplianceFlag

string Required

PomstExptdDate

date Required

Expected date

PomstJobCompCode

string Required

Associated to the pomst_job_comp_code. It is null if the Job is not entered. Defaults to pomst_comp_code if the Job code is entered

PomstReqNum

string Required

Request number

PomstVenCode

string Required

Vendor code

PomstTermDiscDay

number Required

Not used

PomstChgCode

string Required

Change code

PomstCompCode

string Required

Company code

PomstTypeCode

string Required

Type code

PomstStateDesc

string Required

Statement description

PomstReqCode

string Required

Request code

PomstOrdDate

date Required

Order date

PomstPoAmount

number Required

Purchase order amount

PomstWkfPriorityCode

string Required

PomstTermName

string Required

Term namm

PomstSelectFlag

string Required

PomstDistTypeCode

string Required

Distribution Type for header. Used in ADF Program

PomstDefaultRecCode

string Required

Indicates How POs Are Received - Manually (M) Or Automatically (A). This Will Override The Control File Flag

PomstCompName

string

Company name

PomstTxt2Code

string

PomstIuUpdateDate

date

PomstCurrConvNum

number

Currency conversion number

PomstJobCode

string

If filled, it restricts the PO to a single Job so that the J lines can only have this job or its children.

PomstReqName

string

Request name

PomstOrigBidpAmt

number

PomstVendOrderAddCode

string

PomstRoutJobCode

string

Job code used to override workflow routing lookups.

PomstImageFilename

string

Image file name

PomstShipinstTxt2Code

string

Tax 2

PomstVenName

string

Vendor name

PomstShpmetName

string

Shipment name

PomstRecDate

date

Receive date

PomstRowid

rowid

PomstIuUpdateUser

string

PomstBilltoAddName

string

Bill to address name

PomstHoldPaymentDays

number

Number Of Days To Hold Payment After The Owner Payment Is Made

PomstShplneName

string

PomstDesc1

string

Description 1

PomstDesc2

string

Description 2

PomstShipinstTxt4Code

string

Tax 4

PomstPorgrCode

string

PomstUserField3

string

Category for the header distribution info. Used in ADF Program

PomstUserField2

string

Cost Code/Account for the header distribution info. Used in ADF Program

PomstUserField1

string

Job/Dept for the header distribution info. Used in ADF Program

PomstHoldPaymentFlag

string

Payment Has To Be Hold Until The Owner Payment Is Made

DiscriminatorCode

string

PomstShpinstDesc

string

PomstRefDate

date

Reference date

PomstContactName

string

PomstSwoOraseq

number

PomstSuspDeptName

string

Suspense Department name

PomstAddCode

string

Address code

PomstShipinstTxt1Code

string

Tax 1

PomstFobName

string

Fob name

PomstPrintStatus

string

Print status

PomstRoutCompCode

string

Job company code used to override workflow routing lookups.

PomstRefNum

string

Reference number

PomstAddCompName

string

Address Company name

PomstInvDate

date

Invoice date

PomstInvDiscDate

date

Invoice discount date

PomstShipinstTxt5Code

string

Tax 5

PomstManPoRecFlag

string

PomstTxt1Code

string

PomstIuCreateDate

date

PomstInvDueDate

date

Invoice due date

PomstUnadjPrice

number

Unadjusting price

PomstInvTypeCode

string

Invoice type code

PomstShplneCode

string

PomstBchNum

number

Batch number

PomstDeptCode

string

Department code

PomstOrigBidpOraseq

number

PomstBuyName

string

Buyer name

PomstFobCode

string

Fob code

PomstActionCode

string

Action code

PomstShipinstTxt3Code

string

Tax 3

PomstIuCreateUser

string

PomstObjectOraseq

number

PomstAddCompCode

string

Address Company Code

PomstTenantId

string

PomstAddName

string

Address name

PomstWipAccCode

string

PomstShpmetCode

string

Shipment code

PomstContactCode

string

Vendor Contact Code

PomstWipDeptCode

string

PomstInvSerCode

string

Invoice serial number

PomstBilltoAddCode

string

Bill to addresss code

PomstInvCode

string

Invoice code

PomstInvDiscAmt

number

Invoice discount amount

PomstReqReason

string

Request reason

PomstAdjPrice

number

Adjusting price

PomstCostedCode

string

PomstAcctDescription

string

Accounting Description

PomstRecCode

string

PomstAdjCode

string

Adjusting code

PomstSuspDeptCode

string

Suspense Department

PomstDiscountPct

number

Default Discount Percentage

Responses

201

Created

Headers

Content-Type

string

Exampleapplication/vnd.oracle.adf.resourceitem+json

{
  "PomstAcctDescription": null,
  "PomstActionCode": null,
  "PomstAddCode": null,
  "PomstAddCompCode": null,
  "PomstAddCompName": null,
  "PomstAddName": null,
  "PomstAdjCode": null,
  "PomstAdjPrice": null,
  "PomstBchNum": null,
  "PomstBilltoAddCode": null,
  "PomstBilltoAddName": null,
  "PomstBuyCode": "CMICUSER",
  "PomstBuyName": null,
  "PomstChgCode": "O",
  "PomstCompCode": "001",
  "PomstCompName": null,
  "PomstComplianceFlag": "Y",
  "PomstContactCode": null,
  "PomstContactName": null,
  "PomstCostedCode": null,
  "PomstCurrCode": "USD",
  "PomstCurrConvNum": null,
  "PomstDefaultRecCode": "M",
  "PomstDeptCode": null,
  "PomstDesc1": null,
  "PomstDesc2": null,
  "PomstDistTypeCode": "M",
  "PomstExptdDate": "2022-12-21",
  "PomstFobCode": null,
  "PomstFobName": null,
  "PomstHoldPaymentDays": null,
  "PomstHoldPaymentFlag": null,
  "PomstImageFilename": null,
  "PomstInvCode": null,
  "PomstInvDate": null,
  "PomstInvDiscAmt": null,
  "PomstInvDiscDate": null,
  "PomstInvDueDate": null,
  "PomstInvSerCode": null,
  "PomstInvTypeCode": null,
  "PomstJobCode": null,
  "PomstJobCompCode": "001",
  "PomstManPoRecFlag": null,
  "PomstNum": "16.00099",
  "PomstOrdDate": "2022-12-21",
  "PomstOrigBidpAmt": null,
  "PomstPoAmount": 167.9,
  "PomstPorgrCode": null,
  "PomstPrintStatus": null,
  "PomstRecCode": null,
  "PomstRecDate": null,
  "PomstRefDate": null,
  "PomstRefNum": null,
  "PomstReleaseNum": 1,
  "PomstReprintDate": null,
  "PomstReqCode": "CMICUSER",
  "PomstReqName": null,
  "PomstReqNum": "RQ000093",
  "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": "F3B7677353477375E05316821FAC220C",
  "PomstVenCode": "1159",
  "PomstVenName": null,
  "PomstVendOrderAddCode": null,
  "PomstWipAccCode": null,
  "PomstWipDeptCode": null,
  "PomstWkfPriorityCode": "1",
  "PomstIuCreateDate": null,
  "PomstIuUpdateDate": null,
  "PomstPostDate": null,
  "links": [
    {
      "rel": "self",
      "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C",
      "name": "pomaster",
      "kind": "item"
    },
    {
      "rel": "canonical",
      "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C",
      "name": "pomaster",
      "kind": "item"
    },
    {
      "rel": "child",
      "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C/child/PoDetailViewObj",
      "name": "PoDetailViewObj",
      "kind": "collection"
    }
  ]
}

object

What's Next

Retrieve Purchase Order Headers By Code

Create Purchase Order Header

Create Purchase Order Headers

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