Connectors

ERP & Enterprise Systems

Oracle Fusion Cloud ERP

Oracle cloud ERP: financials, invoices, purchase orders, and REST resources
Signs in with
Connection fields
Runs on
Cloud or On-Prem Worker
Operations
5,156
Ready-made triggers
0

Connect Oracle Fusion Cloud ERP

  1. In Neblex open Connect › Connections and click New Connection.
  2. Search for Oracle Fusion Cloud ERP and give the connection a clear name.
  3. Fill in the fields. Secret values are encrypted and never shown again.
  4. Click Test, then Create Connection.
FieldWhat to enter
Fusion pod hostRequiredYour Oracle Fusion Applications pod host, without a scheme or path.Example: fa-example-saasfaprod1.fa.ocs.oraclecloud.com
Integration userOptionalFusion integration username for Basic authentication over TLS.
PasswordOptionalSecretFusion integration-user password.
Bearer tokenOptionalSecretSAML, JWT, or OAuth bearer token accepted by the Fusion pod.

Use it in a flow

  1. Open a flow, open the node library and search for Oracle Fusion Cloud ERP.
  2. Drag it onto the canvas and choose an Operation and your connection.
  3. Map the operation's fields from earlier steps, or click Map with Matt.
  4. Use Test this step to see what it returns, then save.

To start a flow from Oracle Fusion Cloud ERP without a ready-made trigger: a Poll for changes trigger can check one of its list operations on a schedule and pass on only what is new; if Oracle Fusion Cloud ERP can send webhooks, a Webhook trigger receives them at its own URL.

Operations

5,156 operations in 1557 groups. Each one is a step you can add to a flow.

Active Seller Negotiations2
Get all active seller negotiationsgetallBidderSellerNegotiationsGETGet all active seller negotiations
Get one active seller negotiationgetBidderSellerNegotiationsGETGet one active seller negotiation
Address Geographies2
Get all address geographiesgetallSupplierRegistrationAddressGeographiesGETGet all address geographies
Get an address geographygetSupplierRegistrationAddressGeographiesGETGet an address geography
Alternate Name Mapping Rules5
Create an alternate name mapping rulecreateAlternateNameMappingRulesPOSTCreate an alternate name mapping rule
Delete an alternate name mapping ruledeleteAlternateNameMappingRulesDELETEDelete an alternate name mapping rule
Get all alternate name mapping rulesgetallAlternateNameMappingRulesGETGet all alternate name mapping rules
Get an alternate name mapping rulegetAlternateNameMappingRulesGETGet an alternate name mapping rule
Update an alternate name mapping ruleupdateAlternateNameMappingRulesPATCHUpdate an alternate name mapping rule
Approved Supplier List Source Documents5
Create one approved supplier list source documentcreateApprovedSupplierListSourceDocumentsPOSTCreate one approved supplier list source document
Delete one approved supplier list source documentdeleteApprovedSupplierListSourceDocumentsDELETEDelete one approved supplier list source document
Get all approved supplier list source documentsgetallApprovedSupplierListSourceDocumentsGETGet all approved supplier list source documents
Get one approved supplier list source documentgetApprovedSupplierListSourceDocumentsGETGet one approved supplier list source document
Update one approved supplier list source documentupdateApprovedSupplierListSourceDocumentsPATCHUpdate one approved supplier list source document
Approved Supplier List Source Documents/Flexfields for Approved Supplier List Source Documents5
Delete one descriptive flexfield not supporteddeleteApprovedSupplierListSourceDocumentsDffDELETEDelete one descriptive flexfield not supported
Get all descriptive flexfieldsgetallApprovedSupplierListSourceDocumentsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetApprovedSupplierListSourceDocumentsDffGETGet one descriptive flexfield not supported
Update descriptive flexfieldscreateApprovedSupplierListSourceDocumentsDffPOSTUpdate descriptive flexfields
Update one descriptive flexfieldupdateApprovedSupplierListSourceDocumentsDffPATCHUpdate one descriptive flexfield
Attribute Derivation Mapping Sets5
Create a mapping setcreateAttributeDerivationMappingSetsPOSTCreate a mapping set
Delete a mapping setdeleteAttributeDerivationMappingSetsDELETEDelete a mapping set
Get a mapping setgetAttributeDerivationMappingSetsGETGet a mapping set
Get all mapping setsgetallAttributeDerivationMappingSetsGETGet all mapping sets
Update a mapping setupdateAttributeDerivationMappingSetsPATCHUpdate a mapping set
Attribute Derivation Mapping Sets/Input Sources5
Add an input sourcecreateAttributeDerivationMappingSetsFunAdmMappingSetInputPOSTAdd an input source
Delete an input sourcedeleteAttributeDerivationMappingSetsFunAdmMappingSetInputDELETEDelete an input source
Get all input sourcesgetallAttributeDerivationMappingSetsFunAdmMappingSetInputGETGet all input sources
Get an input sourcegetAttributeDerivationMappingSetsFunAdmMappingSetInputGETGet an input source
Update an input sourceupdateAttributeDerivationMappingSetsFunAdmMappingSetInputPATCHUpdate an input source
Attribute Derivation Mapping Sets/Target Attribute Value Sets and Default Outputs5
Create a value setcreateAttributeDerivationMappingSetsFunAdmMappingSetFlavorPOSTCreate a value set
Delete a value setdeleteAttributeDerivationMappingSetsFunAdmMappingSetFlavorDELETEDelete a value set
Get a value setgetAttributeDerivationMappingSetsFunAdmMappingSetFlavorGETGet a value set
Get all value setsgetallAttributeDerivationMappingSetsFunAdmMappingSetFlavorGETGet all value sets
Update a value setupdateAttributeDerivationMappingSetsFunAdmMappingSetFlavorPATCHUpdate a value set
Attribute Derivation Mapping Sets/Target Attribute Value Sets and Default Outputs/Mappings5
Create a mappingcreateAttributeDerivationMappingSetsFunAdmMappingSetFlavorFunAdmMappingSetValuesPOSTCreate a mapping
Delete a mappingdeleteAttributeDerivationMappingSetsFunAdmMappingSetFlavorFunAdmMappingSetValuesDELETEDelete a mapping
Get a mappinggetAttributeDerivationMappingSetsFunAdmMappingSetFlavorFunAdmMappingSetValuesGETGet a mapping
Get all mappingsgetallAttributeDerivationMappingSetsFunAdmMappingSetFlavorFunAdmMappingSetValuesGETGet all mappings
Update a mappingupdateAttributeDerivationMappingSetsFunAdmMappingSetFlavorFunAdmMappingSetValuesPATCHUpdate a mapping
Attribute Derivation Rules5
Create a derivation rulecreateAttributeDerivationRulesPOSTCreate a derivation rule
Delete a derivation ruledeleteAttributeDerivationRulesDELETEDelete a derivation rule
Get a derivation rulegetAttributeDerivationRulesGETGet a derivation rule
Get all derivation rulesgetallAttributeDerivationRulesGETGet all derivation rules
Update a derivation ruleupdateAttributeDerivationRulesPATCHUpdate a derivation rule
AutoInvoice Interface Lines3
Get all AutoInvoice interface linesgetallAutoInvoiceInterfaceLinesGETGet all AutoInvoice interface lines
Get an AutoInvoice interface linegetAutoInvoiceInterfaceLinesGETGet an AutoInvoice interface line
Update an AutoInvoice interface lineupdateAutoInvoiceInterfaceLinesPATCHUpdate an AutoInvoice interface line
AutoInvoice Interface Lines/AutoInvoice Header Information Descriptive Flexfields3
Get all AutoInvoice header information descriptive flexfieldsgetallAutoInvoiceInterfaceLinesAutoInvoiceHeaderInformationDffGETGet all AutoInvoice header information descriptive flexfields
Get an AutoInvoice header information descriptive flexfieldgetAutoInvoiceInterfaceLinesAutoInvoiceHeaderInformationDffGETGet an AutoInvoice header information descriptive flexfield
Update an AutoInvoice header information descriptive flexfieldupdateAutoInvoiceInterfaceLinesAutoInvoiceHeaderInformationDffPATCHUpdate an AutoInvoice header information descriptive flexfield
AutoInvoice Interface Lines/AutoInvoice Interface Line Transaction Descriptive Flexfields2
Get all AutoInvoice interface line transaction descriptive flexfieldsgetallAutoInvoiceInterfaceLinesAutoInvoiceInterfaceLineTransactionDffGETGet all AutoInvoice interface line transaction descriptive flexfields
Get an AutoInvoice interface line transaction descriptive flexfieldgetAutoInvoiceInterfaceLinesAutoInvoiceInterfaceLineTransactionDffGETGet an AutoInvoice interface line transaction descriptive flexfield
AutoInvoice Interface Lines/AutoInvoice Line Information Descriptive Flexfields3
Get all AutoInvoice line information descriptive flexfieldsgetallAutoInvoiceInterfaceLinesAutoInvoiceLineInformationDffGETGet all AutoInvoice line information descriptive flexfields
Get an AutoInvoice line information descriptive flexfieldgetAutoInvoiceInterfaceLinesAutoInvoiceLineInformationDffGETGet an AutoInvoice line information descriptive flexfield
Update an AutoInvoice line information descriptive flexfieldupdateAutoInvoiceInterfaceLinesAutoInvoiceLineInformationDffPATCHUpdate an AutoInvoice line information descriptive flexfield
Bank Account User Rules4
Create a country-specific rulecreateBankAccountUserRulesPOSTCreate a country-specific rule
Get a country-specific rulegetBankAccountUserRulesGETGet a country-specific rule
Get all country-specific rulesgetallBankAccountUserRulesGETGet all country-specific rules
Update an existing country-specific ruleupdateBankAccountUserRulesPATCHUpdate an existing country-specific rule
Bank Accounts4
Create a bank accountcreateCashBankAccountPOSTCreate a bank account
Get a bank accountgetCashBankAccountGETGet a bank account
Get all bank accountslistCashBankAccountsGETGet all bank accounts
Update a bank accountupdateCashBankAccountPATCHUpdate a bank account
Bank Accounts/Bank Account Descriptive Flexfields4
Create a descriptive flexfield for a bank accountcreateCashBankAccountsCashBankAccountDffPOSTCreate a descriptive flexfield for a bank account
Get a descriptive flexfield for a bank accountgetCashBankAccountsCashBankAccountDffGETGet a descriptive flexfield for a bank account
Get all descriptive flexfields for a bank accountgetallCashBankAccountsCashBankAccountDffGETGet all descriptive flexfields for a bank account
Update a descriptive flexfield for a bank accountupdateCashBankAccountsCashBankAccountDffPATCHUpdate a descriptive flexfield for a bank account
Bank Accounts/Bank Account Global Descriptive Flexfields4
Create a global descriptive flexfield for a bank accountcreateCashBankAccountsCashBankAccountGlobalDffPOSTCreate a global descriptive flexfield for a bank account
Get a global descriptive flexfield for a bank accountgetCashBankAccountsCashBankAccountGlobalDffGETGet a global descriptive flexfield for a bank account
Get all global descriptive flexfields for a bank accountgetallCashBankAccountsCashBankAccountGlobalDffGETGet all global descriptive flexfields for a bank account
Update a global descriptive flexfield for a bank accountupdateCashBankAccountsCashBankAccountGlobalDffPATCHUpdate a global descriptive flexfield for a bank account
Bank Accounts/Bank Account Grants4
Create a grant for a bank accountcreateCashBankAccountsBankAccountGrantsPOSTCreate a grant for a bank account
Get a grant for a bank accountgetCashBankAccountsBankAccountGrantsGETGet a grant for a bank account
Get all grants for a bank accountgetallCashBankAccountsBankAccountGrantsGETGet all grants for a bank account
Update a grant for a bank accountupdateCashBankAccountsBankAccountGrantsPATCHUpdate a grant for a bank account
Bank Accounts/Bank Account Payment Documents4
Create a payment document for a bank accountcreateCashBankAccountsBankAccountPaymentDocumentsPOSTCreate a payment document for a bank account
Get a payment document for a bank accountgetCashBankAccountsBankAccountPaymentDocumentsGETGet a payment document for a bank account
Get all payment documents for a bank accountgetallCashBankAccountsBankAccountPaymentDocumentsGETGet all payment documents for a bank account
Update a payment document for a bank accountupdateCashBankAccountsBankAccountPaymentDocumentsPATCHUpdate a payment document for a bank account
Bank Accounts/Bank Account Payment Documents/Bank Account Checkbooks4
Create a checkbook for a bank accountcreateCashBankAccountsBankAccountPaymentDocumentsBankAccountCheckbooksPOSTCreate a checkbook for a bank account
Get a checkbook for a bank accountgetCashBankAccountsBankAccountPaymentDocumentsBankAccountCheckbooksGETGet a checkbook for a bank account
Get all checkbooks for a bank accountgetallCashBankAccountsBankAccountPaymentDocumentsBankAccountCheckbooksGETGet all checkbooks for a bank account
Update a checkbook for a bank accountupdateCashBankAccountsBankAccountPaymentDocumentsBankAccountCheckbooksPATCHUpdate a checkbook for a bank account
Bank Accounts/Bank Account Transaction Creation Rules5
Create a bank statement transaction creation rule for a bank accountcreateCashBankAccountsBankAccountTransactionCreationRulesPOSTCreate a bank statement transaction creation rule for a bank account
Delete a bank statement transaction creation rule for a bank accountdeleteCashBankAccountsBankAccountTransactionCreationRulesDELETEDelete a bank statement transaction creation rule for a bank account
Get a bank statement transaction creation rule for a bank accountgetCashBankAccountsBankAccountTransactionCreationRulesGETGet a bank statement transaction creation rule for a bank account
Get all bank statement transaction creation rules for a bank accountgetallCashBankAccountsBankAccountTransactionCreationRulesGETGet all bank statement transaction creation rules for a bank account
Update a bank statement transaction creation rule for a bank accountupdateCashBankAccountsBankAccountTransactionCreationRulesPATCHUpdate a bank statement transaction creation rule for a bank account
Bank Accounts/Bank Account Uses4
Create a bank account use for a bank accountcreateCashBankAccountsBankAccountUsesPOSTCreate a bank account use for a bank account
Get a bank account use for a bank accountgetCashBankAccountsBankAccountUsesGETGet a bank account use for a bank account
Get all bank account uses for a bank accountgetallCashBankAccountsBankAccountUsesGETGet all bank account uses for a bank account
Update a bank account use for a bank accountupdateCashBankAccountsBankAccountUsesPATCHUpdate a bank account use for a bank account
Bank Accounts/Bank Account Uses/Bank Account Payment Document Categories5
Create a payment document category for a business unitcreateCashBankAccountsBankAccountUsesBankAccountPaymentDocumentCategoriesPOSTCreate a payment document category for a business unit
Delete a payment document category for a business unitdeleteCashBankAccountsBankAccountUsesBankAccountPaymentDocumentCategoriesDELETEDelete a payment document category for a business unit
Get a payment document category for a business unitgetCashBankAccountsBankAccountUsesBankAccountPaymentDocumentCategoriesGETGet a payment document category for a business unit
Get all payment document categories for a business unitgetallCashBankAccountsBankAccountUsesBankAccountPaymentDocumentCategoriesGETGet all payment document categories for a business unit
Update a payment document category for a business unitupdateCashBankAccountsBankAccountUsesBankAccountPaymentDocumentCategoriesPATCHUpdate a payment document category for a business unit
Bank Branches5
Create a bank branchcreateCashBankBranchesPOSTCreate a bank branch
Delete a bank branchdeleteCashBankBranchesDELETEDelete a bank branch
Get a bank branchgetCashBankBranchesGETGet a bank branch
Get all bank branchesgetallCashBankBranchesGETGet all bank branches
Update a bank branchupdateCashBankBranchesPATCHUpdate a bank branch
Banks5
Create a bankcreateCashBanksPOSTCreate a bank
Delete a bankdeleteCashBanksDELETEDelete a bank
Get a bankgetCashBanksGETGet a bank
Get all banksgetallCashBanksGETGet all banks
Update a bankupdateCashBanksPATCHUpdate a bank
Bill Management Users3
Create a bill management usercreateBillManagementUsersPOSTCreate a bill management user
Get a bill management usergetBillManagementUsersGETGet a bill management user
Get all bill management usersgetallBillManagementUsersGETGet all bill management users
Brazilian Fiscal Documents2
Get a fiscal documentgetBrazilianFiscalDocumentsGETGet a fiscal document
Get all fiscal documentsgetallBrazilianFiscalDocumentsGETGet all fiscal documents
Browsing Categories2
Get all browsing categoriesgetallBrowsingCategoriesGETGet all browsing categories
Get one browsing categorygetBrowsingCategoriesGETGet one browsing category
Budgetary Control for Enterprise Performance Management Budget Transactions3
Create and perform budgetary control validation on a budget entry transactioncreateBudgetaryControlBudgetTransactionsPOSTCreate and perform budgetary control validation on a budget entry transaction
DELETE action not supporteddeleteBudgetaryControlBudgetTransactionsDELETEDELETE action not supported
PATCH action not supportedupdateBudgetaryControlBudgetTransactionsPATCHPATCH action not supported
Budgetary Control for Enterprise Performance Management Budget Transactions/Large Object (LOB) Attributes - BudgetTransactionPayload3
Delete a BudgetTransactionPayloaddeleteBudgetaryControlBudgetTransactionsBudgetTransactionPayloadDELETEDelete a BudgetTransactionPayload
Get a BudgetTransactionPayloadgetBudgetaryControlBudgetTransactionsBudgetTransactionPayloadGETGet a BudgetTransactionPayload
Replace a BudgetTransactionPayloadreplaceBudgetaryControlBudgetTransactionsBudgetTransactionPayloadPUTReplace a BudgetTransactionPayload
Budgetary Control Results2
Get a budgetary control resultgetBudgetaryControlResultsGETGet a budgetary control result
GET action not supportedgetallBudgetaryControlResultsGETGET action not supported
Budgetary Control Results Budget Impacts2
GET action not supportedgetallBudgetaryControlResultsBudgetImpactsGETGET action not supported
Get the budget impacts of a budgetary control resultgetBudgetaryControlResultsBudgetImpactsGETGet the budget impacts of a budgetary control result
Budgetary Control Results for Enterprise Performance Management Budget Transactions2
Get a budget entry transaction budgetary control resultgetBudgetaryControlResultsBudgetTransactionsGETGet a budget entry transaction budgetary control result
GET action not supportedgetallBudgetaryControlResultsBudgetTransactionsGETGET action not supported
Carried Interest Payout Balances2
Get a carried interest payout balancegetCarriedInterestPayoutBalancesGETGet a carried interest payout balance
Get all carried interest payout balancesgetallCarriedInterestPayoutBalancesGETGet all carried interest payout balances
Cash Bank Account Transfers4
Create a bank account transfercreateCashBankAccountTransfersPOSTCreate a bank account transfer
Get a bank account transfergetCashBankAccountTransfersGETGet a bank account transfer
Get all bank account transfersgetallCashBankAccountTransfersGETGet all bank account transfers
Update a bank account transferupdateCashBankAccountTransfersPATCHUpdate a bank account transfer
Cash Pools5
Create a cash poolcreateCashPoolsPOSTCreate a cash pool
Delete a cash pooldeleteCashPoolsDELETEDelete a cash pool
Get a cash poolgetCashPoolsGETGet a cash pool
Get all cash poolsgetallCashPoolsGETGet all cash pools
Update a cash poolupdateCashPoolsPATCHUpdate a cash pool
Cash Pools/Cash Pool Members5
Create a cash pool membercreateCashPoolsCashPoolMembersPOSTCreate a cash pool member
Delete a cash pool memberdeleteCashPoolsCashPoolMembersDELETEDelete a cash pool member
Get a cash pool membergetCashPoolsCashPoolMembersGETGet a cash pool member
Get all cash pool membersgetallCashPoolsCashPoolMembersGETGet all cash pool members
Update a cash pool memberupdateCashPoolsCashPoolMembersPATCHUpdate a cash pool member
Catalog Category Hierarchies8
Create one category hierarchycreateCategoryHierarchiesPOSTCreate one category hierarchy
Delete one category hierarchydeleteCategoryHierarchiesDELETEDelete one category hierarchy
Get all category hierarchiesgetallCategoryHierarchiesGETGet all category hierarchies
Get one category hierarchygetCategoryHierarchiesGETGet one category hierarchy
Insert item categoriesdoInsertItemCategoriesCategoryHierarchiesPOSTInserts item categories to create a hierarchy.
Move categorydoMoveCategoryCategoryHierarchiesPOSTMoves a browsing or item category under another browsing category.
Update flattened tablesdoallUpdateFlattenedTablesCategoryHierarchiesPOSTFlattens the category hierarchy data.
Update one category hierarchyupdateCategoryHierarchiesPATCHUpdate one category hierarchy
Catalog Category Hierarchies/Category Assignments2
Get all category assignmentsgetallCategoryHierarchiesCategoryAssignmentsGETGet all category assignments
Get one category assignmentgetCategoryHierarchiesCategoryAssignmentsGETGet one category assignment
Catalog Category Hierarchy Nodes2
Get all nodesgetallCatalogCategoryHierarchyNodesGETGet all nodes
Get one nodegetCatalogCategoryHierarchyNodesGETGet one node
Chart of Accounts Filters3
Create a chart of accounts filtercreateChartOfAccountsFiltersPOSTCreate a chart of accounts filter
GET action not supportedgetChartOfAccountsFiltersGETGET action not supported
GET action not supportedgetallChartOfAccountsFiltersGETGET action not supported
Chart of Accounts Filters/Filter Criteria3
Create a set of filter criteriacreateChartOfAccountsFiltersFilterCriteriaPOSTCreate a set of filter criteria
GET action not supportedgetChartOfAccountsFiltersFilterCriteriaGETGET action not supported
GET action not supportedgetallChartOfAccountsFiltersFilterCriteriaGETGET action not supported
Collection Promises3
Create a collection promisecreateCollectionPromisesPOSTCreate a collection promise
Get a collection promisegetCollectionPromisesGETGet a collection promise
Get all collection promisesgetallCollectionPromisesGETGet all collection promises
Collection Promises/Collection Promises Descriptive Flexfields3
Create a collection promise descriptive flexfieldcreateCollectionPromisesCollectionPromiseDffPOSTCreate a collection promise descriptive flexfield
Get a collection promise descriptive flexfieldgetCollectionPromisesCollectionPromiseDffGETGet a collection promise descriptive flexfield
Get all descriptive flexfields for a collection promise groupgetallCollectionPromisesCollectionPromiseDffGETGet all descriptive flexfields for a collection promise group
Collections Delinquencies4
Create a collections delinquencycreateCollectionsDelinquenciesPOSTCreate a collections delinquency
Get a collections delinquencygetCollectionsDelinquenciesGETGet a collections delinquency
Get all collections delinquenciesgetallCollectionsDelinquenciesGETGet all collections delinquencies
Update a collections delinquencyupdateCollectionsDelinquenciesPATCHUpdate a collections delinquency
Collections Strategies4
Create a strategy assignmentcreateCollectionStrategiesPOSTCreate a strategy assignment
Get a strategy assignmentgetCollectionStrategiesGETGet a strategy assignment
Get all strategy assignmentsgetallCollectionStrategiesGETGet all strategy assignments
Update a strategy assignmentupdateCollectionStrategiesPATCHUpdate a strategy assignment
Collections Strategies/Strategy Template Tasks3
Get a strategy template taskgetCollectionStrategiesStrategyTemplateTasksGETGet a strategy template task
Get all strategy template tasksgetallCollectionStrategiesStrategyTemplateTasksGETGet all strategy template tasks
Update a strategy template task statusupdateCollectionStrategiesStrategyTemplateTasksPATCHUpdate a strategy template task status
Collections Strategies/Tasks4
Create a task assignmentcreateCollectionStrategiesStrategyExecutionTasksPOSTCreate a task assignment
Get a task assignmentgetCollectionStrategiesStrategyExecutionTasksGETGet a task assignment
Get all task assignmentsgetallCollectionStrategiesStrategyExecutionTasksGETGet all task assignments
Update a task assignmentupdateCollectionStrategiesStrategyExecutionTasksPATCHUpdate a task assignment
Collections Strategies/User Tasks4
Create a user task assignmentcreateCollectionStrategiesStrategyUserTasksPOSTCreate a user task assignment
Get a user task assignmentgetCollectionStrategiesStrategyUserTasksGETGet a user task assignment
Get all user task assignmentsgetallCollectionStrategiesStrategyUserTasksGETGet all user task assignments
Update a user task assignmentupdateCollectionStrategiesStrategyUserTasksPATCHUpdate a user task assignment
Compliance Checklist Templates2
Get all compliance checklist template recordsgetallComplianceChecklistTemplatesGETGet all compliance checklist template records
Get one compliance checklist template recordgetComplianceChecklistTemplatesGETGet one compliance checklist template record
Compliance Checklists5
Create compliance checklist recordscreateComplianceChecklistsPOSTCreate compliance checklist records
Delete one compliance checklist recorddeleteComplianceChecklistsDELETEDelete one compliance checklist record
Get all compliance checklist recordsgetallComplianceChecklistsGETGet all compliance checklist records
Get one compliance checklist recordgetComplianceChecklistsGETGet one compliance checklist record
Update one compliance checklist recordupdateComplianceChecklistsPATCHUpdate one compliance checklist record
Content Zones5
Create content zonescreateContentZonesPOSTCreate content zones
Delete one content zonedeleteContentZonesDELETEDelete one content zone
Get all content zonesgetallContentZonesGETGet all content zones
Get one content zonegetContentZonesGETGet one content zone
Update one content zoneupdateContentZonesPATCHUpdate one content zone
Content Zones/Catalog Assignments4
Create catalog assignmentscreateContentZonesCatalogAssignmentsPOSTCreate catalog assignments
Delete one catalog assignmentdeleteContentZonesCatalogAssignmentsDELETEDelete one catalog assignment
Get all catalog assignmentsgetallContentZonesCatalogAssignmentsGETGet all catalog assignments
Get one catalog assignmentgetContentZonesCatalogAssignmentsGETGet one catalog assignment
Content Zones/Public Shopping List Assignments4
Create public shopping list assignmentscreateContentZonesPublicShoppingListAssignmentsPOSTCreate public shopping list assignments
Delete one public shopping list assignmentdeleteContentZonesPublicShoppingListAssignmentsDELETEDelete one public shopping list assignment
Get all public shopping list assignmentsgetallContentZonesPublicShoppingListAssignmentsGETGet all public shopping list assignments
Get one public shopping list assignmentgetContentZonesPublicShoppingListAssignmentsGETGet one public shopping list assignment
Content Zones/Security Assignments4
Create security assignmentscreateContentZonesSecurityAssignmentsPOSTCreate security assignments
Delete one security assignmentdeleteContentZonesSecurityAssignmentsDELETEDelete one security assignment
Get all security assignmentsgetallContentZonesSecurityAssignmentsGETGet all security assignments
Get one security assignmentgetContentZonesSecurityAssignmentsGETGet one security assignment
Content Zones/Smart Form Assignments4
Create smart form assignmentscreateContentZonesSmartFormAssignmentsPOSTCreate smart form assignments
Delete one smart form assignmentdeleteContentZonesSmartFormAssignmentsDELETEDelete one smart form assignment
Get all smart form assignmentsgetallContentZonesSmartFormAssignmentsGETGet all smart form assignments
Get one smart form assignmentgetContentZonesSmartFormAssignmentsGETGet one smart form assignment
Credit Data Point Values4
Create a data point valuecreateDataPointValuesPOSTCreate a data point value
Get a data point valuegetDataPointValuesGETGet a data point value
Get all data point valuesgetallDataPointValuesGETGet all data point values
Update a data point valueupdateDataPointValuesPATCHUpdate a data point value
Credit Data Points4
Create a credit and collections data pointcreateCreditAndCollectionsDataPointsPOSTCreate a credit and collections data point
Get a credit and collections data pointgetCreditAndCollectionsDataPointsGETGet a credit and collections data point
Get all credit and collections data pointsgetallCreditAndCollectionsDataPointsGETGet all credit and collections data points
Update a credit and collections data pointupdateCreditAndCollectionsDataPointsPATCHUpdate a credit and collections data point
Currency Rates2
GET action not supportedgetCurrencyRatesGETGET action not supported
Get all currency ratesgetallCurrencyRatesGETGet all currency rates
Custom Resource6
Create RecordcreateRecordPOSTCompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
Delete RecorddeleteRecordDELETECompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
Describe ResourcedescribeResourceGETCompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
Get RecordgetRecordGETCompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
List RecordslistRecordsGETCompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
Update RecordupdateRecordPATCHCompatibility fallback for a tenant-specific or runtime-customized Oracle Fusion resource.
Data Security for Users4
Create a data assignment for a usercreateDataSecuritiesPOSTCreate a data assignment for a user
Get a data assignment by user and rolegetDataSecuritiesGETGet a data assignment by user and role
Get all data assignments by user and rolegetallDataSecuritiesGETGet all data assignments by user and role
Update a data assignment for a userupdateDataSecuritiesPATCHUpdate a data assignment for a user
Debit Authorizations4
Create a debit authorizationcreateDebitAuthorizationsPOSTCreate a debit authorization
Get a debit authorizationgetDebitAuthorizationsGETGet a debit authorization
Get all debit authorizationsgetallDebitAuthorizationsGETGet all debit authorizations
Update a debit authorizationupdateDebitAuthorizationsPATCHUpdate a debit authorization
Debit Authorizations/Debit Authorization Versions2
Get a debit authorization versiongetDebitAuthorizationsDebitAuthorizationVersionsGETGet a debit authorization version
Get all debit authorization versionsgetallDebitAuthorizationsDebitAuthorizationVersionsGETGet all debit authorization versions
Document Sequence Derivations5
Create multiple document sequence derivation recordscreateLocalizationDocumentSequenceDerivationsPOSTCreate multiple document sequence derivation records
Delete a document sequence derivation recorddeleteLocalizationDocumentSequenceDerivationsDELETEDelete a document sequence derivation record
Get a document sequence derivation recordgetLocalizationDocumentSequenceDerivationsGETGet a document sequence derivation record
Get all document sequence derivation recordsgetallLocalizationDocumentSequenceDerivationsGETGet all document sequence derivation records
Update a document sequence derivation recordupdateLocalizationDocumentSequenceDerivationsPATCHUpdate a document sequence derivation record
Draft Purchase Agreements20
Add contract termsdoAddContractTermsDraftPurchaseAgreementsPOSTAdds contract terms to a business document.
Apply latest termsdoApplyLatestTemplateDraftPurchaseAgreementsPOSTApplies latest terms to a business document.
Cancel one change orderdoCancelChangeOrderDraftPurchaseAgreementsPOSTCancel one change order
Change contract sourcedoChangeContractSourceDraftPurchaseAgreementsPOSTChanges contract source on a business document.
Create one purchase agreementcreateDraftPurchaseAgreementsPOSTCreate one purchase agreement
Delete an incomplete change orderdoDeleteChangeOrderDraftPurchaseAgreementsPOSTDelete an incomplete change order
Delete one purchase agreementdeleteDraftPurchaseAgreementsDELETEDelete one purchase agreement
Download agreement lines resourcesdoDownloadLinesResourcesDraftPurchaseAgreementsPOSTDownload resources for agreement lines.
Download PDF content of one purchase agreementdoViewPdfDraftPurchaseAgreementsPOSTDownload PDF content of one purchase agreement
Download PDF content of the master contractdoViewMasterContractDraftPurchaseAgreementsPOSTDownloads PDF content of the master contract in Base64 format.
Get all draft purchase agreementsgetallDraftPurchaseAgreementsGETGet all draft purchase agreements
Get one draft purchase agreementgetDraftPurchaseAgreementsGETGet one draft purchase agreement
Integrate DocuSign for the electronic signature process of one purchase agreementdoESignDraftPurchaseAgreementsPOSTInitiates and manages the e-signature process for a purchase agreement or change order using Docusign integration.
Remove contract termsdoRemoveContractTermsDraftPurchaseAgreementsPOSTRemoves contract terms from a business document.
Submit one draft purchase agreementdoSubmitDraftPurchaseAgreementsPOSTSubmit one draft purchase agreement
Suggest a categorydoallSuggestCategoryDraftPurchaseAgreementsPOSTReturn a single best-fit category to the user.
Transfer a blanket purchase agreement authoringdoTransferAuthoringDraftPurchaseAgreementsPOSTTransfer authoring of a blanket purchase agreement from buyer to catalog administrator or supplier, or from catalog administrator or supplier back to buyer.
Update one purchase agreementupdateDraftPurchaseAgreementsPATCHUpdate one purchase agreement
Validate one draft purchase agreementdoValidateDocumentDraftPurchaseAgreementsPOSTIf the request is successful, this action returns a list of errors or warnings prior to submitting the purchase agreement.
Withdraw one purchase agreement or a change order from approvaldoWithdrawDraftPurchaseAgreementsPOSTWithdraw one purchase agreement or a change order from approval
Draft Purchase Agreements/Attachments5
Create an attachmentcreateDraftPurchaseAgreementsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseAgreementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseAgreementsAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseAgreementsAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseAgreementsAttachmentsPATCHUpdate an attachment
Draft Purchase Agreements/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Business Unit Accesses5
Create business unit accessescreateDraftPurchaseAgreementsBusinessUnitAccessPOSTCreate business unit accesses
Delete one business unit accessdeleteDraftPurchaseAgreementsBusinessUnitAccessDELETEDelete one business unit access
Get all agreement business unit access recordsgetallDraftPurchaseAgreementsBusinessUnitAccessGETGet all agreement business unit access records
Get one agreement business unit accessgetDraftPurchaseAgreementsBusinessUnitAccessGETGet one agreement business unit access
Update one business unit accessupdateDraftPurchaseAgreementsBusinessUnitAccessPATCHUpdate one business unit access
Draft Purchase Agreements/Contract Documents for Contract Terms5
Create one contract documentcreateDraftPurchaseAgreementsContractDocumentsPOSTCreate one contract document
Delete one contract documentdeleteDraftPurchaseAgreementsContractDocumentsDELETEDelete one contract document
Get all contract documentsgetallDraftPurchaseAgreementsContractDocumentsGETGet all contract documents
Get one contract documentgetDraftPurchaseAgreementsContractDocumentsGETGet one contract document
Update one contract documentupdateDraftPurchaseAgreementsContractDocumentsPATCHUpdate one contract document
Draft Purchase Agreements/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsContractDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsContractDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsContractDocumentsFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsContractDocumentsFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Descriptive Flexfields4
Create one descriptive flexfieldcreateDraftPurchaseAgreementsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseAgreementsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseAgreementsDffGETGet one descriptive flexfield not supported
UpdateupdateDraftPurchaseAgreementsDffPATCHUpdate
Draft Purchase Agreements/Notification Controls5
Create notification controlscreateDraftPurchaseAgreementsNotificationControlsPOSTCreate notification controls
Delete one notification controldeleteDraftPurchaseAgreementsNotificationControlsDELETEDelete one notification control
Get all agreement notification controlsgetallDraftPurchaseAgreementsNotificationControlsGETGet all agreement notification controls
Get one agreement notification controlgetDraftPurchaseAgreementsNotificationControlsGETGet one agreement notification control
Update one notification controlupdateDraftPurchaseAgreementsNotificationControlsPATCHUpdate one notification control
Draft Purchase Agreements/Notification Controls/Descriptive Flexfields4
Create one descriptive flexfieldcreateDraftPurchaseAgreementsNotificationControlsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseAgreementsNotificationControlsDffGETGet all descriptive flexfields
Get one descriptive flexfieldgetDraftPurchaseAgreementsNotificationControlsDffGETGet one descriptive flexfield
Update one descriptive flexfieldupdateDraftPurchaseAgreementsNotificationControlsDffPATCHUpdate one descriptive flexfield
Draft Purchase Agreements/Purchase Agreement Lines6
Create linescreateDraftPurchaseAgreementsLinesPOSTCreate lines
Delete one linedeleteDraftPurchaseAgreementsLinesDELETEDelete one line
Get all linesgetallDraftPurchaseAgreementsLinesGETGet all lines
Get one linegetDraftPurchaseAgreementsLinesGETGet one line
Undo changes for a linedoUndoChangesDraftPurchaseAgreementsLinesPOSTReverts the changes made to a line in a change order.
Update one lineupdateDraftPurchaseAgreementsLinesPATCHUpdate one line
Draft Purchase Agreements/Purchase Agreement Lines/Attachments5
Create an attachmentcreateDraftPurchaseAgreementsLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseAgreementsLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseAgreementsLinesAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseAgreementsLinesAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseAgreementsLinesAttachmentsPATCHUpdate an attachment
Draft Purchase Agreements/Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsLinesAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsLinesAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Purchase Agreement Lines/Descriptive Flexfields4
Create one descriptive flexfieldcreateDraftPurchaseAgreementsLinesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseAgreementsLinesDffGETGet all descriptive flexfields
Get one descriptive flexfieldgetDraftPurchaseAgreementsLinesDffGETGet one descriptive flexfield
Update one descriptive flexfieldupdateDraftPurchaseAgreementsLinesDffPATCHUpdate one descriptive flexfield
Draft Purchase Agreements/Purchase Agreement Lines/Item Attributes4
Create item attributescreateDraftPurchaseAgreementsLinesItemAttributesPOSTCreate item attributes
Get all agreement item attributesgetallDraftPurchaseAgreementsLinesItemAttributesGETGet all agreement item attributes
Get an agreement item attributegetDraftPurchaseAgreementsLinesItemAttributesGETGet an agreement item attribute
Update one item attributeupdateDraftPurchaseAgreementsLinesItemAttributesPATCHUpdate one item attribute
Draft Purchase Agreements/Purchase Agreement Lines/Item Attributes/Descriptive Flexfields4
Create one descriptive flexfieldcreateDraftPurchaseAgreementsLinesItemAttributesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseAgreementsLinesItemAttributesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseAgreementsLinesItemAttributesDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateDraftPurchaseAgreementsLinesItemAttributesDffPATCHUpdate one descriptive flexfield
Draft Purchase Agreements/Purchase Agreement Lines/Price Breaks5
Create price breakscreateDraftPurchaseAgreementsLinesPriceBreaksPOSTCreate price breaks
Delete one price breakdeleteDraftPurchaseAgreementsLinesPriceBreaksDELETEDelete one price break
Get all agreement price breaksgetallDraftPurchaseAgreementsLinesPriceBreaksGETGet all agreement price breaks
Get one agreement price breakgetDraftPurchaseAgreementsLinesPriceBreaksGETGet one agreement price break
Update one price breakupdateDraftPurchaseAgreementsLinesPriceBreaksPATCHUpdate one price break
Draft Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments5
Create an attachmentcreateDraftPurchaseAgreementsLinesPriceBreaksAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseAgreementsLinesPriceBreaksAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseAgreementsLinesPriceBreaksAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseAgreementsLinesPriceBreaksAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseAgreementsLinesPriceBreaksAttachmentsPATCHUpdate an attachment
Draft Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsLinesPriceBreaksAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Purchase Agreement Lines/Price Breaks/Descriptive Flexfields4
Create one descriptive flexfieldcreateDraftPurchaseAgreementsLinesPriceBreaksDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseAgreementsLinesPriceBreaksDffGETGet all descriptive flexfields
Get one descriptive flexfieldgetDraftPurchaseAgreementsLinesPriceBreaksDffGETGet one descriptive flexfield
Update one descriptive flexfieldupdateDraftPurchaseAgreementsLinesPriceBreaksDffPATCHUpdate one descriptive flexfield
Draft Purchase Agreements/Supporting Documents for Contract Terms5
Create one supporting documentcreateDraftPurchaseAgreementsSupportingDocumentsPOSTCreate one supporting document
Delete one supporting documentdeleteDraftPurchaseAgreementsSupportingDocumentsDELETEDelete one supporting document
Get all supporting documentsgetallDraftPurchaseAgreementsSupportingDocumentsGETGet all supporting documents
Get one supporting documentgetDraftPurchaseAgreementsSupportingDocumentsGETGet one supporting document
Update one supporting documentupdateDraftPurchaseAgreementsSupportingDocumentsPATCHUpdate one supporting document
Draft Purchase Agreements/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsSupportingDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsSupportingDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsSupportingDocumentsFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsSupportingDocumentsFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Template Usages2
Get all contract template usagesgetallDraftPurchaseAgreementsTemplateUsagesGETGet all contract template usages
Get one contract template usagegetDraftPurchaseAgreementsTemplateUsagesGETGet one contract template usage
Draft Purchase Agreements/Template Usages/Attachments2
Get all attachmentsgetallDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentGETGet all attachments
Get an attachmentgetDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentGETGet an attachment
Draft Purchase Agreements/Template Usages/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsPUTReplace a FileContents
Draft Purchase Agreements/Template Usages/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseAgreementsTemplateUsagesContractFormAttachmentFileWebImageGETGet a FileWebImage
Draft Purchase Agreements/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeleteDraftPurchaseAgreementsTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetDraftPurchaseAgreementsTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplaceDraftPurchaseAgreementsTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Draft Purchase Orders24
Accept or reject one requester changedoProcessRequesterChangesDraftPurchaseOrdersPOSTAccepts or rejects one requester change.
Add contract termsdoAddContractTermsDraftPurchaseOrdersPOSTAdds contract terms to a business document.
Apply discounts to the purchase order linesdoApplyDiscountDraftPurchaseOrdersPOSTApplies discounts to purchase order lines based on either a percentage or an amount.
Apply latest termsdoApplyLatestTemplateDraftPurchaseOrdersPOSTApplies latest terms to a business document.
Calculate tax and derive charge accountdoCalculateTaxAndAccountingDraftPurchaseOrdersPOSTCalculate tax and derive charge account
Cancel one change orderdoCancelChangeOrderDraftPurchaseOrdersPOSTCancel one change order
Change contract sourcedoChangeContractSourceDraftPurchaseOrdersPOSTChanges contract source on a business document.
Check funds availabilitydoCheckFundsDraftPurchaseOrdersPOSTCheck funds availability
Create one headercreateDraftPurchaseOrderPOSTCreate one header
Delete an incomplete change orderdoDeleteChangeOrderDraftPurchaseOrdersPOSTDelete an incomplete change order
Delete one headerdeleteDraftPurchaseOrderDELETEDelete one header
Distribute project costsdoDistributeProjectCostsDraftPurchaseOrdersPOSTDistribute project costs
Download PDF content of one purchase orderdoViewPdfDraftPurchaseOrdersPOSTDownload PDF content of one purchase order
Download PDF content of the master contractdoViewMasterContractDraftPurchaseOrdersPOSTDownloads PDF content of the master contract in Base64 format.
Get all draft purchase orderslistDraftPurchaseOrdersGETGet all draft purchase orders
Get one draft purchase ordergetDraftPurchaseOrderGETGet one draft purchase order
Integrate Docusign workflows for e-signature process of one POdoESignDraftPurchaseOrdersPOSTIntegrate Docusign workflows for e-signature process of one PO
Remove contract termsdoRemoveContractTermsDraftPurchaseOrdersPOSTRemoves contract terms from a business document.
Submit one draft purchase orderdoSubmitDraftPurchaseOrdersPOSTSubmit one draft purchase order
Suggest a categorydoallSuggestCategoryDraftPurchaseOrdersPOSTReturn a single best-fit category to the user.
Update all linesdoUpdateAllLinesDraftPurchaseOrdersPOSTUpdate all lines
Update one headerupdateDraftPurchaseOrderPATCHUpdate one header
Validate one draft purchase orderdoValidateDocumentDraftPurchaseOrdersPOSTValidate one draft purchase order
Withdraw one purchase order or change orderdoWithdrawDraftPurchaseOrdersPOSTWithdraw one purchase order or change order
Draft Purchase Orders/Attachments5
Create an attachmentcreateDraftPurchaseOrdersAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseOrdersAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseOrdersAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseOrdersAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseOrdersAttachmentsPATCHUpdate an attachment
Draft Purchase Orders/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Orders/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Contract Documents for Contract Terms5
Create one contract documentcreateDraftPurchaseOrdersContractDocumentsPOSTCreate one contract document
Delete one contract documentdeleteDraftPurchaseOrdersContractDocumentsDELETEDelete one contract document
Get all contract documentsgetallDraftPurchaseOrdersContractDocumentsGETGet all contract documents
Get one contract documentgetDraftPurchaseOrdersContractDocumentsGETGet one contract document
Update one contract documentupdateDraftPurchaseOrdersContractDocumentsPATCHUpdate one contract document
Draft Purchase Orders/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersContractDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersContractDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersContractDocumentsFileContentsPUTReplace a FileContents
Draft Purchase Orders/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersContractDocumentsFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Flexfields for Draft Purchase Orders4
Create one descriptive flexfieldcreateDraftPurchaseOrdersDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseOrdersDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseOrdersDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateDraftPurchaseOrdersDffPATCHUpdate one descriptive flexfield
Draft Purchase Orders/Lines8
Create one linecreateDraftPurchaseOrdersLinesPOSTCreate one line
Delete one linedeleteDraftPurchaseOrdersLinesDELETEDelete one line
Duplicate purchase order linedoDuplicateDraftPurchaseOrdersLinesPOSTDuplicates a purchase order or its lines when editing the purchase order on a Redwood page as a buyer or requester.
Get all linesgetallDraftPurchaseOrdersLinesGETGet all lines
Get one linegetDraftPurchaseOrdersLinesGETGet one line
Rebuild transaction accountsdoRebuildAccountsDraftPurchaseOrdersLinesPOSTDerives transaction accounts for purchase order distributions.
Recalculate pricedoRecalculatePriceDraftPurchaseOrdersLinesPOSTRecalculates price on the purchase order or change order line that are sourced to blanket purchase agreement.
Update one lineupdateDraftPurchaseOrdersLinesPATCHUpdate one line
Draft Purchase Orders/Lines/Attachments5
Create an attachmentcreateDraftPurchaseOrdersLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseOrdersLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseOrdersLinesAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseOrdersLinesAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseOrdersLinesAttachmentsPATCHUpdate an attachment
Draft Purchase Orders/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersLinesAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Orders/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersLinesAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Lines/Configuration Components3
Get all configuration componentsgetallDraftPurchaseOrdersLinesConfigurationComponentsGETGet all configuration components
Get one configuration componentgetDraftPurchaseOrdersLinesConfigurationComponentsGETGet one configuration component
Update one configuration componentupdateDraftPurchaseOrdersLinesConfigurationComponentsPATCHUpdate one configuration component
Draft Purchase Orders/Lines/Flexfields for Draft Purchase Orders4
Create one descriptive flexfieldcreateDraftPurchaseOrdersLinesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseOrdersLinesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseOrdersLinesDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateDraftPurchaseOrdersLinesDffPATCHUpdate one descriptive flexfield
Draft Purchase Orders/Lines/Schedules6
Create one schedulecreateDraftPurchaseOrdersLinesSchedulesPOSTCreate one schedule
Delete one scheduledeleteDraftPurchaseOrdersLinesSchedulesDELETEDelete one schedule
Get all schedulesgetallDraftPurchaseOrdersLinesSchedulesGETGet all schedules
Get one schedulegetDraftPurchaseOrdersLinesSchedulesGETGet one schedule
Rebuild transaction accountsdoRebuildAccountsDraftPurchaseOrdersLinesSchedulesPOSTDerives transaction accounts for purchase order distributions.
Update one scheduleupdateDraftPurchaseOrdersLinesSchedulesPATCHUpdate one schedule
Draft Purchase Orders/Lines/Schedules/Attachments5
Create an attachmentcreateDraftPurchaseOrdersLinesSchedulesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftPurchaseOrdersLinesSchedulesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftPurchaseOrdersLinesSchedulesAttachmentsGETGet all attachments
Get an attachmentgetDraftPurchaseOrdersLinesSchedulesAttachmentsGETGet an attachment
Update an attachmentupdateDraftPurchaseOrdersLinesSchedulesAttachmentsPATCHUpdate an attachment
Draft Purchase Orders/Lines/Schedules/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersLinesSchedulesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersLinesSchedulesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersLinesSchedulesAttachmentsFileContentsPUTReplace a FileContents
Draft Purchase Orders/Lines/Schedules/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersLinesSchedulesAttachmentsFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Lines/Schedules/Distributions6
Create one distributioncreateDraftPurchaseOrdersLinesSchedulesDistributionsPOSTCreate one distribution
Delete one distributiondeleteDraftPurchaseOrdersLinesSchedulesDistributionsDELETEDelete one distribution
Get all distributionsgetallDraftPurchaseOrdersLinesSchedulesDistributionsGETGet all distributions
Get one distributiongetDraftPurchaseOrdersLinesSchedulesDistributionsGETGet one distribution
Rebuild transaction accountsdoRebuildAccountsDraftPurchaseOrdersLinesSchedulesDistributionsPOSTDerives transaction accounts for purchase order distributions.
Update one distributionupdateDraftPurchaseOrdersLinesSchedulesDistributionsPATCHUpdate one distribution
Draft Purchase Orders/Lines/Schedules/Distributions/Flexfields for Draft Purchase Orders4
Create one descriptive flexfieldcreateDraftPurchaseOrdersLinesSchedulesDistributionsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseOrdersLinesSchedulesDistributionsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseOrdersLinesSchedulesDistributionsDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateDraftPurchaseOrdersLinesSchedulesDistributionsDffPATCHUpdate one descriptive flexfield
Draft Purchase Orders/Lines/Schedules/Distributions/Project Costing Flexfields for Distributions4
Create one project costing flexfieldcreateDraftPurchaseOrdersLinesSchedulesDistributionsProjectDffPOSTCreate one project costing flexfield
Get all project costing flexfieldsgetallDraftPurchaseOrdersLinesSchedulesDistributionsProjectDffGETGet all project costing flexfields
Get one project costing flexfield not supportedgetDraftPurchaseOrdersLinesSchedulesDistributionsProjectDffGETGet one project costing flexfield not supported
Update one project costing flexfieldupdateDraftPurchaseOrdersLinesSchedulesDistributionsProjectDffPATCHUpdate one project costing flexfield
Draft Purchase Orders/Lines/Schedules/Distributions/US Federal Attributes for Draft Purchase Orders4
Create one US Federal flexfieldcreateDraftPurchaseOrdersLinesSchedulesDistributionsGlobalDffsPOSTCreate one US Federal flexfield
Get all US Federal flexfieldsgetallDraftPurchaseOrdersLinesSchedulesDistributionsGlobalDffsGETGet all US Federal flexfields
Get one US Federal flexfield not supportedgetDraftPurchaseOrdersLinesSchedulesDistributionsGlobalDffsGETGet one US Federal flexfield not supported
Update one US Federal flexfieldupdateDraftPurchaseOrdersLinesSchedulesDistributionsGlobalDffsPATCHUpdate one US Federal flexfield
Draft Purchase Orders/Lines/Schedules/Flexfields for Draft Purchase Orders4
Create one descriptive flexfieldcreateDraftPurchaseOrdersLinesSchedulesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallDraftPurchaseOrdersLinesSchedulesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetDraftPurchaseOrdersLinesSchedulesDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateDraftPurchaseOrdersLinesSchedulesDffPATCHUpdate one descriptive flexfield
Draft Purchase Orders/Lines/Schedules/US Federal Attributes for Draft Purchase Orders4
Create one US Federal flexfieldcreateDraftPurchaseOrdersLinesSchedulesGlobalDffsPOSTCreate one US Federal flexfield
Get all US Federal flexfieldsgetallDraftPurchaseOrdersLinesSchedulesGlobalDffsGETGet all US Federal flexfields
Get one US Federal flexfield not supportedgetDraftPurchaseOrdersLinesSchedulesGlobalDffsGETGet one US Federal flexfield not supported
Update one US Federal flexfieldupdateDraftPurchaseOrdersLinesSchedulesGlobalDffsPATCHUpdate one US Federal flexfield
Draft Purchase Orders/Lines/Special Handling Flexfields for Draft Purchase Orders4
Create one special handling descriptive flexfieldcreateDraftPurchaseOrdersLinesSpecialHandlingDffPOSTCreate one special handling descriptive flexfield
Get all special handling descriptive flexfieldsgetallDraftPurchaseOrdersLinesSpecialHandlingDffGETGet all special handling descriptive flexfields
Get one special handling descriptive flexfield not supportedgetDraftPurchaseOrdersLinesSpecialHandlingDffGETGet one special handling descriptive flexfield not supported
Update one special handling descriptive flexfieldupdateDraftPurchaseOrdersLinesSpecialHandlingDffPATCHUpdate one special handling descriptive flexfield
Draft Purchase Orders/Special Handling Flexfields for Draft Purchase Orders4
Create one special handling descriptive flexfieldcreateDraftPurchaseOrdersSpecialHandlingDffPOSTCreate one special handling descriptive flexfield
Get all special handling descriptive flexfieldsgetallDraftPurchaseOrdersSpecialHandlingDffGETGet all special handling descriptive flexfields
Get one special handling descriptive flexfield not supportedgetDraftPurchaseOrdersSpecialHandlingDffGETGet one special handling descriptive flexfield not supported
Update one special handling descriptive flexfieldupdateDraftPurchaseOrdersSpecialHandlingDffPATCHUpdate one special handling descriptive flexfield
Draft Purchase Orders/Summary Attributes for Draft Purchase Orders for Acknowledgments2
Get all summary attributesgetallDraftPurchaseOrdersSummaryAttributesGETGet all summary attributes
GET one action not supportedgetDraftPurchaseOrdersSummaryAttributesGETGET one action not supported
Draft Purchase Orders/Supporting Documents for Contract Terms5
Create one supporting documentcreateDraftPurchaseOrdersSupportingDocumentsPOSTCreate one supporting document
Delete one supporting documentdeleteDraftPurchaseOrdersSupportingDocumentsDELETEDelete one supporting document
Get all supporting documentsgetallDraftPurchaseOrdersSupportingDocumentsGETGet all supporting documents
Get one supporting documentgetDraftPurchaseOrdersSupportingDocumentsGETGet one supporting document
Update one supporting documentupdateDraftPurchaseOrdersSupportingDocumentsPATCHUpdate one supporting document
Draft Purchase Orders/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersSupportingDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersSupportingDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersSupportingDocumentsFileContentsPUTReplace a FileContents
Draft Purchase Orders/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersSupportingDocumentsFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Template Usages2
Get all contract template usagesgetallDraftPurchaseOrdersTemplateUsagesGETGet all contract template usages
Get one contract template usagegetDraftPurchaseOrdersTemplateUsagesGETGet one contract template usage
Draft Purchase Orders/Template Usages/Attachments2
Get all attachmentsgetallDraftPurchaseOrdersTemplateUsagesContractFormAttachmentGETGet all attachments
Get an attachmentgetDraftPurchaseOrdersTemplateUsagesContractFormAttachmentGETGet an attachment
Draft Purchase Orders/Template Usages/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftPurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftPurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftPurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsPUTReplace a FileContents
Draft Purchase Orders/Template Usages/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftPurchaseOrdersTemplateUsagesContractFormAttachmentFileWebImageGETGet a FileWebImage
Draft Purchase Orders/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeleteDraftPurchaseOrdersTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetDraftPurchaseOrdersTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplaceDraftPurchaseOrdersTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Draft Purchase Orders/US Federal Attributes for Draft Purchase Orders4
Create one US Federal flexfieldcreateDraftPurchaseOrdersGlobalDffsPOSTCreate one US Federal flexfield
Get all US Federal flexfieldsgetallDraftPurchaseOrdersGlobalDffsGETGet all US Federal flexfields
Get one US Federal flexfield not supportedgetDraftPurchaseOrdersGlobalDffsGETGet one US Federal flexfield not supported
Update one US Federal flexfieldupdateDraftPurchaseOrdersGlobalDffsPATCHUpdate one US Federal flexfield
Draft Supplier Negotiation Responses15
Cancel proxy settingsdoallCancelProxyDraftSupplierNegotiationResponsesPOSTCancel proxy settings for a line item in supplier's response to an auction.
Clear the monitor process data for a responsedoClearProcessDraftSupplierNegotiationResponsesPOSTClears the initial scheduled process monitoring data created by the application for the response.
Create or revise a negotiation responsedoallCreateNegotiationResponseDraftSupplierNegotiationResponsesPOSTCreate or revise a supplier response or a surrogate response.
Delete one draft negotiation responsedoDeleteDraftResponseDraftSupplierNegotiationResponsesPOSTDeletes a draft supplier response or a surrogate response.
Downloads the details of a response submitted by a supplier in PDF formatdoDownloadResponsePdfDraftSupplierNegotiationResponsesPOSTDownloads the details of a response submitted by a supplier in PDF format.
Export response spreadsheetdoExportResponseSpreadsheetDraftSupplierNegotiationResponsesPOSTCreates the export XML spreadsheet for a draft bid.
Get all negotiation responsesgetallDraftSupplierNegotiationResponsesGETGet all negotiation responses
Get one negotiation responsegetDraftSupplierNegotiationResponsesGETGet one negotiation response
Initialize the monitoring record for the process to be submitteddoInitializeProcessDraftSupplierNegotiationResponsesPOSTInitializes the job monitoring record for the process required to run on the draft response to a large negotiation.
Reduce response pricedoReduceResponsePriceDraftSupplierNegotiationResponsesPOSTReduces line price when revising a response.
Submit the scheduled process for a responsedoSubmitProcessDraftSupplierNegotiationResponsesPOSTSubmits a scheduled process for an action on the draft response to a large negotiation.
Unlock one draft negotiation responsedoUnlockDraftResponseDraftSupplierNegotiationResponsesPOSTUnlocks a draft negotiation response to edit it
Update a negotiation responseupdateDraftSupplierNegotiationResponsesPATCHUpdate a negotiation response
Validate and import response spreadsheetdoImportResponseSpreadsheetDraftSupplierNegotiationResponsesPOSTParses the uploaded XML response spreadsheet for a draft bid and commits the uploaded response data.
Validate and submit a negotiation responsedoallValidateAndSubmitNegotiationResponseDraftSupplierNegotiationResponsesPOSTValidates and submits a negotiation response.
Draft Supplier Negotiation Responses/Attachments5
Create an attachmentcreateDraftSupplierNegotiationResponsesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftSupplierNegotiationResponsesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftSupplierNegotiationResponsesAttachmentsGETGet all attachments
Get one attachmentgetDraftSupplierNegotiationResponsesAttachmentsGETGet one attachment
Update an attachmentupdateDraftSupplierNegotiationResponsesAttachmentsPATCHUpdate an attachment
Draft Supplier Negotiation Responses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftSupplierNegotiationResponsesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftSupplierNegotiationResponsesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftSupplierNegotiationResponsesAttachmentsFileContentsPUTReplace a FileContents
Draft Supplier Negotiation Responses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftSupplierNegotiationResponsesAttachmentsFileWebImageGETGet a FileWebImage
Draft Supplier Negotiation Responses/Large Object (LOB) Attributes - LinesInstructionText3
Delete a LinesInstructionTextdeleteDraftSupplierNegotiationResponsesLinesInstructionTextDELETEDelete a LinesInstructionText
Get a LinesInstructionTextgetDraftSupplierNegotiationResponsesLinesInstructionTextGETGet a LinesInstructionText
Replace a LinesInstructionTextreplaceDraftSupplierNegotiationResponsesLinesInstructionTextPUTReplace a LinesInstructionText
Draft Supplier Negotiation Responses/Large Object (LOB) Attributes - RequirementInstructionText3
Delete a RequirementInstructionTextdeleteDraftSupplierNegotiationResponsesRequirementInstructionTextDELETEDelete a RequirementInstructionText
Get a RequirementInstructionTextgetDraftSupplierNegotiationResponsesRequirementInstructionTextGETGet a RequirementInstructionText
Replace a RequirementInstructionTextreplaceDraftSupplierNegotiationResponsesRequirementInstructionTextPUTReplace a RequirementInstructionText
Draft Supplier Negotiation Responses/Lines5
Add an alternate linedoAddAlternateLineDraftSupplierNegotiationResponsesLinesPOSTCreates an alternate response line.
Delete an alternate linedoDeleteAlternateLineDraftSupplierNegotiationResponsesLinesPOSTDeletes an alternate response line.
Get all negotiation response linesgetallDraftSupplierNegotiationResponsesLinesGETGet all negotiation response lines
Get one negotiation response linegetDraftSupplierNegotiationResponsesLinesGETGet one negotiation response line
Update a negotiation response lineupdateDraftSupplierNegotiationResponsesLinesPATCHUpdate a negotiation response line
Draft Supplier Negotiation Responses/Lines/Attachments5
Create an attachmentcreateDraftSupplierNegotiationResponsesLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftSupplierNegotiationResponsesLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftSupplierNegotiationResponsesLinesAttachmentsGETGet all attachments
Get one attachmentgetDraftSupplierNegotiationResponsesLinesAttachmentsGETGet one attachment
Update an attachmentupdateDraftSupplierNegotiationResponsesLinesAttachmentsPATCHUpdate an attachment
Draft Supplier Negotiation Responses/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftSupplierNegotiationResponsesLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftSupplierNegotiationResponsesLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftSupplierNegotiationResponsesLinesAttachmentsFileContentsPUTReplace a FileContents
Draft Supplier Negotiation Responses/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftSupplierNegotiationResponsesLinesAttachmentsFileWebImageGETGet a FileWebImage
Draft Supplier Negotiation Responses/Lines/Cost Factors3
Get all external cost factorsgetallDraftSupplierNegotiationResponsesLinesCostFactorsGETGet all external cost factors
Get one external cost factorgetDraftSupplierNegotiationResponsesLinesCostFactorsGETGet one external cost factor
Update a cost factor response valueupdateDraftSupplierNegotiationResponsesLinesCostFactorsPATCHUpdate a cost factor response value
Draft Supplier Negotiation Responses/Lines/Line Attribute Groups2
Get all groupsgetallDraftSupplierNegotiationResponsesLinesLineAttributeGroupsGETGet all groups
Get one groupgetDraftSupplierNegotiationResponsesLinesLineAttributeGroupsGETGet one group
Draft Supplier Negotiation Responses/Lines/Line Attribute Groups/Line Attributes3
Get all attributesgetallDraftSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesGETGet all attributes
Get one attributegetDraftSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesGETGet one attribute
Update an attributeupdateDraftSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesPATCHUpdate an attribute
Draft Supplier Negotiation Responses/Lines/Line Attribute Groups/Line Attributes/Line Attributes2
Get all attribute response valuesgetallDraftSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesAttributeResponseAcceptableValuesLovGETGet all attribute response values
Get one attribute response valuegetDraftSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesAttributeResponseAcceptableValuesLovGETGet one attribute response value
Draft Supplier Negotiation Responses/Lines/Price Breaks5
Create price breakscreateDraftSupplierNegotiationResponsesLinesPriceBreaksPOSTCreate price breaks
Delete a price breakdeleteDraftSupplierNegotiationResponsesLinesPriceBreaksDELETEDelete a price break
Get all price breaksgetallDraftSupplierNegotiationResponsesLinesPriceBreaksGETGet all price breaks
Get one price breakgetDraftSupplierNegotiationResponsesLinesPriceBreaksGETGet one price break
Update a price breakupdateDraftSupplierNegotiationResponsesLinesPriceBreaksPATCHUpdate a price break
Draft Supplier Negotiation Responses/Lines/Price Tiers5
Create price tierscreateDraftSupplierNegotiationResponsesLinesPriceTiersPOSTCreate price tiers
Delete a price tierdeleteDraftSupplierNegotiationResponsesLinesPriceTiersDELETEDelete a price tier
Get all price tiersgetallDraftSupplierNegotiationResponsesLinesPriceTiersGETGet all price tiers
Get one price tiergetDraftSupplierNegotiationResponsesLinesPriceTiersGETGet one price tier
Update a price tierupdateDraftSupplierNegotiationResponsesLinesPriceTiersPATCHUpdate a price tier
Draft Supplier Negotiation Responses/Response Currencies2
Get all response currenciesgetallDraftSupplierNegotiationResponsesResponseCurrenciesGETGet all response currencies
Get one response currencygetDraftSupplierNegotiationResponsesResponseCurrenciesGETGet one response currency
Draft Supplier Negotiation Responses/Sections2
Get all sectionsgetallDraftSupplierNegotiationResponsesSectionsGETGet all sections
Get one sectiongetDraftSupplierNegotiationResponsesSectionsGETGet one section
Draft Supplier Negotiation Responses/Sections/Requirements3
Get all requirementsgetallDraftSupplierNegotiationResponsesSectionsRequirementsGETGet all requirements
Get one requirementgetDraftSupplierNegotiationResponsesSectionsRequirementsGETGet one requirement
Update a requirement responseupdateDraftSupplierNegotiationResponsesSectionsRequirementsPATCHUpdate a requirement response
Draft Supplier Negotiation Responses/Sections/Requirements/Attachments5
Create an attachmentcreateDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsGETGet all attachments
Get one attachmentgetDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsGETGet one attachment
Update an attachmentupdateDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsPATCHUpdate an attachment
Draft Supplier Negotiation Responses/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsPUTReplace a FileContents
Draft Supplier Negotiation Responses/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileWebImageGETGet a FileWebImage
Draft Supplier Negotiation Responses/Sections/Requirements/Business Classifications5
Create one business classificationcreateDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsPOSTCreate one business classification
Delete one business classificationdeleteDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsDELETEDelete one business classification
Get all business classificationsgetallDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsGETGet all business classifications
Get one business classificationgetDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsGETGet one business classification
Update one business classificationupdateDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsPATCHUpdate one business classification
Draft Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments5
Create an attachmentcreateDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get one attachmentgetDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsGETGet one attachment
Update an attachmentupdateDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsPATCHUpdate an attachment
Draft Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Draft Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Draft Supplier Negotiation Responses/Sections/Requirements/Large Object (LOB) Attributes - RequirementText3
Delete a RequirementTextdeleteDraftSupplierNegotiationResponsesSectionsRequirementsRequirementTextDELETEDelete a RequirementText
Get a RequirementTextgetDraftSupplierNegotiationResponsesSectionsRequirementsRequirementTextGETGet a RequirementText
Replace a RequirementTextreplaceDraftSupplierNegotiationResponsesSectionsRequirementsRequirementTextPUTReplace a RequirementText
Draft Supplier Negotiation Responses/Sections/Requirements/Response Values3
Get all requirement response valuesgetallDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesGETGet all requirement response values
Get one requirement response valuegetDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesGETGet one requirement response value
Update a requirement response valueupdateDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesPATCHUpdate a requirement response value
Draft Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments5
Create an attachmentcreateDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsGETGet all attachments
Get one attachmentgetDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsGETGet one attachment
Update an attachmentupdateDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsPATCHUpdate an attachment
Draft Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsPUTReplace a FileContents
Draft Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetDraftSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileWebImageGETGet a FileWebImage
Draft Supplier Negotiation Responses/Spreadsheet Errors2
Get all respond by spreadsheet errorsgetallDraftSupplierNegotiationResponsesRespondBySpreadsheetErrorsGETGet all respond by spreadsheet errors
Get one respond by spreadsheet errorgetDraftSupplierNegotiationResponsesRespondBySpreadsheetErrorsGETGet one respond by spreadsheet error
Early Payment Offers8
Create a standing early payment offercreateBuyerInitiatedEarlyPaymentOffersPOSTCreate a standing early payment offer
Get a standing early payment offergetBuyerInitiatedEarlyPaymentOffersGETGet a standing early payment offer
Get all standing early payment offergetallBuyerInitiatedEarlyPaymentOffersGETGet all standing early payment offer
Retrieve the list of campaigns for a supplierdoallGetCampaignDetailsUsingVendorIdBuyerInitiatedEarlyPaymentOffersPOSTRetrieves the list of campaigns to which a supplier is assigned.
Retrieve the list of supplier contacts for a vendordoallGetSupplierContactsBuyerInitiatedEarlyPaymentOffersPOSTRetrieves the list of supplier contacts for a vendor.
Send early payment offers to suppliersdoallSendEarlyPaymentOffersBuyerInitiatedEarlyPaymentOffersPOSTSends early payment offers to suppliers.
Update a standing early payment offerupdateBuyerInitiatedEarlyPaymentOffersPATCHUpdate a standing early payment offer
Update supplier contact for early payment offersdoallUpdateSupplierAssignmentsBuyerInitiatedEarlyPaymentOffersPOSTUpdates supplier contact who receives early payment offers.
Early Payment Offers/Early Payment Offer Assignments4
Create a standing offer assignmentcreateBuyerInitiatedEarlyPaymentOffersAssignmentsPOSTCreate a standing offer assignment
Get a standing offer assignmentgetBuyerInitiatedEarlyPaymentOffersAssignmentsGETGet a standing offer assignment
Get all standing offer assignmentsgetallBuyerInitiatedEarlyPaymentOffersAssignmentsGETGet all standing offer assignments
Update a standing offer assignmentupdateBuyerInitiatedEarlyPaymentOffersAssignmentsPATCHUpdate a standing offer assignment
Early Payment Offers/Early Payment Offer Assignments/Early Payment Offers Descriptive Flexfields4
Create descriptive flexfields for a standing offer assignmentcreateBuyerInitiatedEarlyPaymentOffersAssignmentsAssignmentDffPOSTCreate descriptive flexfields for a standing offer assignment
Get a descriptive flexfield for a standing offer assignmentgetBuyerInitiatedEarlyPaymentOffersAssignmentsAssignmentDffGETGet a descriptive flexfield for a standing offer assignment
Get all descriptive flexfields for a standing offer assignmentgetallBuyerInitiatedEarlyPaymentOffersAssignmentsAssignmentDffGETGet all descriptive flexfields for a standing offer assignment
Update a descriptive flexfield for a standing offer assignmentupdateBuyerInitiatedEarlyPaymentOffersAssignmentsAssignmentDffPATCHUpdate a descriptive flexfield for a standing offer assignment
ERP Business Events3
Get a business event recordgetErpBusinessEventsGETGet a business event record
Get all business event recordsgetallErpBusinessEventsGETGet all business event records
Update the enabled indicator for a business eventupdateErpBusinessEventsPATCHUpdate the enabled indicator for a business event
ERP Data Integrations11
Get a file status and metric detailsprogressStatusMetricsApiGETReturns the processing status and current stage for a specific file.
Get all file exceptionsexceptionFileDownloadApiGETDownloads all exceptions along with any invalid transactions.
Get all file metrics by time frameinboundFileCountApiGETReturns the count of files processed within a given time frame.
Get all files uploaded in a specified time framezipFileDetailApiGETReturns details of all the uploaded zips in a particular time frame
Get all transaction metrics by filetransactionCountsFileApiGETReturns the count of transactions processed within a given file.
Get all transaction metrics by file and dimensionfileDimensionApiGETReturns the count of transactions processed for a given dimensions combination, such as ledger and event type in a given time frame.
Get all transaction metrics by time frameinboundFileTransactionCountApiGETReturns the count of transactions processed within a given time frame.
Get exception details for a filefileExceptionsSummaryApiGETReturns a summary of exceptions encountered during the transaction stage for a specific file.
Get exception details for a transactioninboundFileTransactionExceptionApiGETReturns details of the exceptions encountered for a given transaction.
Get postprocessing substages status detailspostProcessSubStagesDetailsApiGETReturns the processing status of the postprocess substages.
Upload a filefileUploadApiPOSTUploads files to the specified locale on the server.
ERP Integrations3
Create an inbound or outbound set of datasubmitErpIntegrationJobPOSTCreate an inbound or outbound set of data
Get all job detailslistErpIntegrationJobsGETGet all job details
Get job detailsgetErpintegrationsGETGet job details
ERP Processes1
Retrieve an ERP process and related parameterscreateErpProcessesPOSTRetrieve an ERP process and related parameters
Expense Accommodations Polices2
Get a single accommodations expense policy record for an accommodations expense policy identifiergetExpenseAccommodationsPoliciesGETGet a single accommodations expense policy record for an accommodations expense policy identifier
Get all accommodations expense policy recordsgetallExpenseAccommodationsPoliciesGETGet all accommodations expense policy records
Expense Accommodations Polices/Expense Accommodations Policy Lines2
Get a single accommodations expense policy line record using an accommodations expense policy rate line identifiergetExpenseAccommodationsPoliciesExpenseAccommodationsPolicyLinesGETGet a single accommodations expense policy line record using an accommodations expense policy rate line identifier
Get all accommodations expense policy line recordsgetallExpenseAccommodationsPoliciesExpenseAccommodationsPolicyLinesGETGet all accommodations expense policy line records
Expense Airfare Policies2
Get all expense airfare policiesgetallExpenseAirfarePoliciesGETGet all expense airfare policies
Get an expense airfare policygetExpenseAirfarePoliciesGETGet an expense airfare policy
Expense Airfare Policies/Expense Airfare Policy Lines2
Get all expense airfare policy linesgetallExpenseAirfarePoliciesExpenseAirfarePolicyLinesGETGet all expense airfare policy lines
Get an expense airfare policy linegetExpenseAirfarePoliciesExpenseAirfarePolicyLinesGETGet an expense airfare policy line
Expense Audit Predictions3
Create an audit recommendationcreateExpenseAuditPredictionsPOSTCreate an audit recommendation
GET action not supportedgetExpenseAuditPredictionsGETGET action not supported
GET action not supportedgetallExpenseAuditPredictionsGETGET action not supported
Expense Business Unit Settings2
Get a business unit setting recordgetExpenseOrganizationSettingsGETGet a business unit setting record
Get all business unit setting recordsgetallExpenseOrganizationSettingsGETGet all business unit setting records
Expense Cash Advances5
Create a cash advance recordcreateExpenseCashAdvancesPOSTCreate a cash advance record
Delete a cash advancedeleteExpenseCashAdvancesDELETEDelete a cash advance
Get a cash advance record for the requested cash advance identifiergetExpenseCashAdvancesGETGet a cash advance record for the requested cash advance identifier
Get all cash advance recordsgetallExpenseCashAdvancesGETGet all cash advance records
Update a cash advanceupdateExpenseCashAdvancesPATCHUpdate a cash advance
Expense Cash Advances/Attachments5
Create an attachmentcreateExpenseCashAdvancesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteExpenseCashAdvancesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallExpenseCashAdvancesAttachmentsGETGet all attachments
Get an attachmentgetExpenseCashAdvancesAttachmentsGETGet an attachment
Update an attachmentupdateExpenseCashAdvancesAttachmentsPATCHUpdate an attachment
Expense Cash Advances/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteExpenseCashAdvancesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetExpenseCashAdvancesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceExpenseCashAdvancesAttachmentsFileContentsPUTReplace a FileContents
Expense Cash Advances/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetExpenseCashAdvancesAttachmentsFileWebImageGETGet a FileWebImage
Expense Cash Advances/Cash Advance Descriptive Flexfields4
Create a cash advance descriptive flexfield record for a cash advancecreateExpenseCashAdvancesCashAdvanceDffPOSTCreate a cash advance descriptive flexfield record for a cash advance
Get a descriptive flexfield record for the cash advancegetExpenseCashAdvancesCashAdvanceDffGETGet a descriptive flexfield record for the cash advance
Get all descriptive flexfield records for the related cash advancegetallExpenseCashAdvancesCashAdvanceDffGETGet all descriptive flexfield records for the related cash advance
Update the descriptive flexfield record for a cash advanceupdateExpenseCashAdvancesCashAdvanceDffPATCHUpdate the descriptive flexfield record for a cash advance
Expense Conversion Rate Options2
Get a single conversion rate option record for a given conversion rate option row identifiergetExpenseConversionRateOptionsGETGet a single conversion rate option record for a given conversion rate option row identifier
Get all conversion rate option recordsgetallExpenseConversionRateOptionsGETGet all conversion rate option records
Expense Conversion Rate Options/Conversion Rate Tolerances2
Get a single conversion rate tolerance record for a given identifier of a conversion rate exception for a specific currency within a business unitgetExpenseConversionRateOptionsConversionRateTolerancesGETGet a single conversion rate tolerance record for a given identifier of a conversion rate exception for a specific currency within a business unit
Get all conversion rate tolerance recordsgetallExpenseConversionRateOptionsConversionRateTolerancesGETGet all conversion rate tolerance records
Expense Credit Card Transactions2
Get a corporate card transactiongetExpenseCreditCardTransactionsGETGet a corporate card transaction
Get all corporate card transactionsgetallExpenseCreditCardTransactionsGETGet all corporate card transactions
Expense Delegations4
Create an expense delegationcreateExpenseDelegationsPOSTCreate an expense delegation
Get all expense delegationsgetallExpenseDelegationsGETGet all expense delegations
Get an expense delegationgetExpenseDelegationsGETGet an expense delegation
Update an expense delegationupdateExpenseDelegationsPATCHUpdate an expense delegation
Expense Descriptive Flexfield Contexts2
Get a descriptive flexfield context for expenses and expense reportsgetExpenseDffContextsGETGet a descriptive flexfield context for expenses and expense reports
Get all descriptive flexfield contexts for expenses and expense reportsgetallExpenseDffContextsGETGet all descriptive flexfield contexts for expenses and expense reports
Expense Descriptive Flexfield Segments2
Get a descriptive flexfield segment for expenses and expense reportsgetExpenseDffSegmentsGETGet a descriptive flexfield segment for expenses and expense reports
Get all descriptive flexfield segments for expenses and expense reportsgetallExpenseDffSegmentsGETGet all descriptive flexfield segments for expenses and expense reports
Expense Distributions4
Create a distribution record for the related expensecreateExpenseDistributionsPOSTCreate a distribution record for the related expense
Get all distribution records for the related expensegetallExpenseDistributionsGETGet all distribution records for the related expense
Get an expense distribution record for a specific expense distribution identifiergetExpenseDistributionsGETGet an expense distribution record for a specific expense distribution identifier
Update a distribution record for a specific expense distribution identifierupdateExpenseDistributionsPATCHUpdate a distribution record for a specific expense distribution identifier
Expense Distributions/Project Descriptive Flexfields4
Create a project-related descriptive flexfield record for a specific expense distribution identifiercreateExpenseDistributionsPjcdffPOSTCreate a project-related descriptive flexfield record for a specific expense distribution identifier
Get a project-related descriptive flexfield record for a specific expense distribution identifiergetExpenseDistributionsPjcdffGETGet a project-related descriptive flexfield record for a specific expense distribution identifier
Get all project-related descriptive flexfield records for a specific expense distribution identifiergetallExpenseDistributionsPjcdffGETGet all project-related descriptive flexfield records for a specific expense distribution identifier
Update a project-related descriptive flexfield record for a specific expense distribution identifierupdateExpenseDistributionsPjcdffPATCHUpdate a project-related descriptive flexfield record for a specific expense distribution identifier
Expense Entertainment Policies2
Get all expense entertainment policiesgetallExpenseEntertainmentPoliciesGETGet all expense entertainment policies
Get an expense entertainment policygetExpenseEntertainmentPoliciesGETGet an expense entertainment policy
Expense Entertainment Policies/Expense Entertainment Policy Lines2
Get all expense entertainment policy linesgetallExpenseEntertainmentPoliciesExpenseEntertainmentPolicyLinesGETGet all expense entertainment policy lines
Get an expense entertainment policy linegetExpenseEntertainmentPoliciesExpenseEntertainmentPolicyLinesGETGet an expense entertainment policy line
Expense Locations2
Get a single expense location record using the expense location identifiergetExpenseLocationsGETGet a single expense location record using the expense location identifier
Get all expense location recordsgetallExpenseLocationsGETGet all expense location records
Expense Meals Policies2
Get a single expense meals policy record for a meals policy identifiergetExpenseMealsPoliciesGETGet a single expense meals policy record for a meals policy identifier
Get all expense meals policy recordsgetallExpenseMealsPoliciesGETGet all expense meals policy records
Expense Meals Policies/Expense Meals Policy Lines2
Get a single expense meals policy line record for a meals policy rate line identifiergetExpenseMealsPoliciesExpenseMealsPolicyLinesGETGet a single expense meals policy line record for a meals policy rate line identifier
Get all expense meals policy line recordsgetallExpenseMealsPoliciesExpenseMealsPolicyLinesGETGet all expense meals policy line records
Expense Mileage Policies2
Get a single expense mileage policy record for a given mileage policy identifiergetExpenseMileagePoliciesGETGet a single expense mileage policy record for a given mileage policy identifier
Get all expense mileage policy line recordsgetallExpenseMileagePoliciesGETGet all expense mileage policy line records
Expense Mileage Policies/Expense Mileage Policy Lines2
Get a single expense mileage policy line record for a given mileage policy rate line identifiergetExpenseMileagePoliciesExpenseMileagePolicyLinesGETGet a single expense mileage policy line record for a given mileage policy rate line identifier
Get all expense mileage policy recordsgetallExpenseMileagePoliciesExpenseMileagePolicyLinesGETGet all expense mileage policy records
Expense Miscellaneous Policies2
Get all expense miscellaneous policiesgetallExpenseMiscPoliciesGETGet all expense miscellaneous policies
Get an expense miscellaneous policygetExpenseMiscPoliciesGETGet an expense miscellaneous policy
Expense Miscellaneous Policies/Expense Miscellaneous Policy Lines2
Get all expense miscellaneous policy linesgetallExpenseMiscPoliciesExpenseMiscPolicyLinesGETGet all expense miscellaneous policy lines
Get an expense miscellaneous policy linegetExpenseMiscPoliciesExpenseMiscPolicyLinesGETGet an expense miscellaneous policy line
Expense Per Diem Calculations3
Create a per diem calculationcreateExpensePerDiemCalculationsPOSTCreate a per diem calculation
Get all expense per diem policiesgetallExpensePerDiemCalculationsGETGet all expense per diem policies
Get an expense per diem policygetExpensePerDiemCalculationsGETGet an expense per diem policy
Expense Per Diem Policies2
Get all expense per diem policiesgetallExpensePerDiemPoliciesGETGet all expense per diem policies
Get an expense per diem policygetExpensePerDiemPoliciesGETGet an expense per diem policy
Expense Per Diem Policies/Expense Per Diem Policy Lines2
Get all expense per diem policy linesgetallExpensePerDiemPoliciesExpensePerDiemPolLinesGETGet all expense per diem policy lines
Get an expense per diem policy linegetExpensePerDiemPoliciesExpensePerDiemPolLinesGETGet an expense per diem policy line
Expense Per Diem Policies/Expense Per Diem Policy Values2
Get all expense per diem policy valuesgetallExpensePerDiemPoliciesExpensePerDiemPolValuesGETGet all expense per diem policy values
Get an expense per diem policy valuegetExpensePerDiemPoliciesExpensePerDiemPolValuesGETGet an expense per diem policy value
Expense Persons2
Get all expense person recordsgetallExpensePersonsGETGet all expense person records
Get an expense person recordgetExpensePersonsGETGet an expense person record
Expense Preferences5
Create an expense preferences record for a personcreateExpensePreferencesPOSTCreate an expense preferences record for a person
Delete an expense preferences record for a persondeleteExpensePreferencesDELETEDelete an expense preferences record for a person
Get all expense preferences records for a persongetallExpensePreferencesGETGet all expense preferences records for a person
Get an expense preferences record for a persongetExpensePreferencesGETGet an expense preferences record for a person
Update an expense preferences record for a personupdateExpensePreferencesPATCHUpdate an expense preferences record for a person
Expense Preferred Types2
Get a single preferred expense typegetExpensePreferredTypesGETGet a single preferred expense type
Get all preferred expense typesgetallExpensePreferredTypesGETGet all preferred expense types
Expense Profile Attributes2
Get all records of a person's expense profile attributesgetallExpenseProfileAttributesGETGet all records of a person's expense profile attributes
Get the record of a person's expense profile attributesgetExpenseProfileAttributesGETGet the record of a person's expense profile attributes
Expense Reports8
Apply a cash advancedoApplyCashAdvancesExpenseReportsPOSTApplies the cash advance to the expense report.
Create an expense report recordcreateExpenseReportPOSTCreate an expense report record
Get all expense report recordslistExpenseReportsGETGet all expense report records
Get an expense report recordgetExpenseReportGETGet an expense report record
Process a workflow actiondoProcessWfactionExpenseReportsPOSTProcesses a workflow action on the expense report.
Remove a cash advancedoRevertCashAdvancesExpenseReportsPOSTRemoves the cash advance on the expense report.
Submit an expense reportdoSubmitExpenseReportsPOSTSubmits the expense report after validation.
Update an expense report record for a specific expense report identifierupdateExpenseReportPATCHUpdate an expense report record for a specific expense report identifier
Expense Reports/Attachments5
Create an attachment record for a specific attachment identifiercreateExpenseReportsAttachmentsPOSTCreate an attachment record for a specific attachment identifier
DELETE action not supporteddeleteExpenseReportsAttachmentsDELETEDELETE action not supported
Get an attachment record related to an expense reportgetExpenseReportsAttachmentsGETGet an attachment record related to an expense report
Get attachment recordsgetallExpenseReportsAttachmentsGETGet attachment records
Update an attachment record for a specific attachment identifierupdateExpenseReportsAttachmentsPATCHUpdate an attachment record for a specific attachment identifier
Expense Reports/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteExpenseReportsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetExpenseReportsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceExpenseReportsAttachmentsFileContentsPUTReplace a FileContents
Expense Reports/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetExpenseReportsAttachmentsFileWebImageGETGet a FileWebImage
Expense Reports/Expense Notes2
Get a single expense note recordgetExpenseReportsExpenseNotesGETGet a single expense note record
Get all expense note recordsgetallExpenseReportsExpenseNotesGETGet all expense note records
Expense Reports/Expense Notes/Large Object (LOB) Attributes - NoteText1
Get a NoteTextgetExpenseReportsExpenseNotesNoteTextGETGet a NoteText
Expense Reports/Expense Processing Details2
Get a single processing detail record of an expense reportgetExpenseReportsProcessingDetailsGETGet a single processing detail record of an expense report
Get all processing detail records of an expense reportgetallExpenseReportsProcessingDetailsGETGet all processing detail records of an expense report
Expense Reports/Expense Report Descriptive Flexfields4
Create an expense report descriptive flexfield recordcreateExpenseReportsExpenseReportDffPOSTCreate an expense report descriptive flexfield record
Get all expense report header descriptive flexfield recordsgetallExpenseReportsExpenseReportDffGETGet all expense report header descriptive flexfield records
Get an expense report header descriptive flexfield record for a specific expense report identifiergetExpenseReportsExpenseReportDffGETGet an expense report header descriptive flexfield record for a specific expense report identifier
Update an expense report header descriptive flexfields for a specific expense report identifierupdateExpenseReportsExpenseReportDffPATCHUpdate an expense report header descriptive flexfields for a specific expense report identifier
Expense Reports/Expense Report Payments2
Get all expense report paymentsgetallExpenseReportsExpensePaymentGETGet all expense report payments
Get an expense report payment recordgetExpenseReportsExpensePaymentGETGet an expense report payment record
Expense Reports/Expenses7
Create a duplicate of an expensedoDuplicateExpenseReportsExpensePOSTCreates a copy of the cash item to a new line.
Create an expense recordcreateExpenseReportsExpensePOSTCreate an expense record
Get all expense recordsgetallExpenseReportsExpenseGETGet all expense records
Get an expense record for a specific expense identifiergetExpenseReportsExpenseGETGet an expense record for a specific expense identifier
Initiate a notification requestdoallNotificationRequestExpenseReportsExpensePOSTWhen you initiate a notification request action, the notification request process generates a payload to initiate the human capital management (HCM) push notification API.
Send email notifications for electronic receipt processingdoallSendEmailNotificationExpenseReportsExpensePOSTWhen you initiate the send email notifications action, the email notification process generates a payload and sends an email to a user using the User Messaging Service.
Update an expense record for a specific expense identifierupdateExpenseReportsExpensePATCHUpdate an expense record for a specific expense identifier
Expense Reports/Expenses/Attachments5
Create an attachment record for a specific attachment identifiercreateExpenseReportsExpenseAttachmentsPOSTCreate an attachment record for a specific attachment identifier
DELETE action not supporteddeleteExpenseReportsExpenseAttachmentsDELETEDELETE action not supported
Get an attachment record related to an expense reportgetExpenseReportsExpenseAttachmentsGETGet an attachment record related to an expense report
Get attachment recordsgetallExpenseReportsExpenseAttachmentsGETGet attachment records
Update an attachment record for a specific attachment identifierupdateExpenseReportsExpenseAttachmentsPATCHUpdate an attachment record for a specific attachment identifier
Expense Reports/Expenses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteExpenseReportsExpenseAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetExpenseReportsExpenseAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceExpenseReportsExpenseAttachmentsFileContentsPUTReplace a FileContents
Expense Reports/Expenses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetExpenseReportsExpenseAttachmentsFileWebImageGETGet a FileWebImage
Expense Reports/Expenses/Duplicate Expenses3
Get a duplicate expense recordgetExpenseReportsExpenseDuplicateExpensesGETGet a duplicate expense record
Get all duplicate expense recordsgetallExpenseReportsExpenseDuplicateExpensesGETGet all duplicate expense records
Update a duplicate expense recordupdateExpenseReportsExpenseDuplicateExpensesPATCHUpdate a duplicate expense record
Expense Reports/Expenses/Expense Attendees4
Create an expense attendee record for an expense identifiercreateExpenseReportsExpenseExpenseAttendeePOSTCreate an expense attendee record for an expense identifier
Get all expense attendee records for an expense identifiergetallExpenseReportsExpenseExpenseAttendeeGETGet all expense attendee records for an expense identifier
Get an expense attendee record for a specific expense attendee identifiergetExpenseReportsExpenseExpenseAttendeeGETGet an expense attendee record for a specific expense attendee identifier
Update an expense attendee record for a specific expense identifierupdateExpenseReportsExpenseExpenseAttendeePATCHUpdate an expense attendee record for a specific expense identifier
Expense Reports/Expenses/Expense Descriptive Flexfields4
Create an expense descriptive flexfield record for a specific expense identifiercreateExpenseReportsExpenseExpenseDffPOSTCreate an expense descriptive flexfield record for a specific expense identifier
Get a descriptive flexfield record for the related expensegetExpenseReportsExpenseExpenseDffGETGet a descriptive flexfield record for the related expense
Get all descriptive flexfield records for the related expensegetallExpenseReportsExpenseExpenseDffGETGet all descriptive flexfield records for the related expense
Update a descriptive flexfield record for a specific expense identifierupdateExpenseReportsExpenseExpenseDffPATCHUpdate a descriptive flexfield record for a specific expense identifier
Expense Reports/Expenses/Expense Distributions4
Create a distribution record for the related expensecreateExpenseReportsExpenseExpenseDistributionPOSTCreate a distribution record for the related expense
Get all distribution records for the related expensegetallExpenseReportsExpenseExpenseDistributionGETGet all distribution records for the related expense
Get an expense distribution record for a specific expense distribution identifiergetExpenseReportsExpenseExpenseDistributionGETGet an expense distribution record for a specific expense distribution identifier
Update a distribution record for a specific expense distribution identifierupdateExpenseReportsExpenseExpenseDistributionPATCHUpdate a distribution record for a specific expense distribution identifier
Expense Reports/Expenses/Expense Distributions/Projects Descriptive Flexfields4
Create a project-related descriptive flexfield record for a specific expense distribution identifiercreateExpenseReportsExpenseExpenseDistributionPjcdffPOSTCreate a project-related descriptive flexfield record for a specific expense distribution identifier
Get a project-related descriptive flexfield record for a specific expense distribution identifiergetExpenseReportsExpenseExpenseDistributionPjcdffGETGet a project-related descriptive flexfield record for a specific expense distribution identifier
Get all project-related descriptive flexfield records for a specific expense distribution identifiergetallExpenseReportsExpenseExpenseDistributionPjcdffGETGet all project-related descriptive flexfield records for a specific expense distribution identifier
Update a project-related descriptive flexfield record for a specific expense distribution identifierupdateExpenseReportsExpenseExpenseDistributionPjcdffPATCHUpdate a project-related descriptive flexfield record for a specific expense distribution identifier
Expense Reports/Expenses/Expense Errors2
Get all expense error recordsgetallExpenseReportsExpenseExpenseErrorsGETGet all expense error records
Get an expense error recordgetExpenseReportsExpenseExpenseErrorsGETGet an expense error record
Expense Reports/Expenses/Expense Itemizations4
Create an itemization record for a specific expense identifiercreateExpenseReportsExpenseExpenseItemizationPOSTCreate an itemization record for a specific expense identifier
Get all expense itemization recordsgetallExpenseReportsExpenseExpenseItemizationGETGet all expense itemization records
Get an expense itemization record for a specific expensegetExpenseReportsExpenseExpenseItemizationGETGet an expense itemization record for a specific expense
Update an expense itemization record for a specific expense identifierupdateExpenseReportsExpenseExpenseItemizationPATCHUpdate an expense itemization record for a specific expense identifier
Expense Reports/Expenses/Matched Expenses3
Get a matched expense recordgetExpenseReportsExpenseMatchedExpensesGETGet a matched expense record
Get all matched expense recordsgetallExpenseReportsExpenseMatchedExpensesGETGet all matched expense records
PATCH action not supportedupdateExpenseReportsExpenseMatchedExpensesPATCHPATCH action not supported
Expense Scanned Images3
GET action for multiple images not supportedgetallExpenseScanImagesGETGET action for multiple images not supported
GET action not supportedgetExpenseScanImagesGETGET action not supported
Upload an image to the image recognition applicationcreateExpenseScanImagesPOSTUpload an image to the image recognition application
Expense System Options2
Get a setup option recordgetExpenseSetupOptionsGETGet a setup option record
Get all setup option recordsgetallExpenseSetupOptionsGETGet all setup option records
Expense Templates2
Get a single expense templategetExpenseTemplatesGETGet a single expense template
Get all expense templatesgetallExpenseTemplatesGETGet all expense templates
Expense Templates/Expense Types2
Get a single expense type in an expense templategetExpenseTemplatesExpenseTypesGETGet a single expense type in an expense template
Get all expense types in an expense template recordgetallExpenseTemplatesExpenseTypesGETGet all expense types in an expense template record
Expense Templates/Expense Types/Itemized Expense Types2
Get a single itemized expense type recordgetExpenseTemplatesExpenseTypesItemizedExpenseTypesGETGet a single itemized expense type record
Get all itemized expense type recordsgetallExpenseTemplatesExpenseTypesItemizedExpenseTypesGETGet all itemized expense type records
Expense Templates/Expense Types/Preferred Agency Lists2
Get a single preferred agency list recordgetExpenseTemplatesExpenseTypesPreferredAgencyListsGETGet a single preferred agency list record
Get all preferred agency list recordsgetallExpenseTemplatesExpenseTypesPreferredAgencyListsGETGet all preferred agency list records
Expense Templates/Expense Types/Preferred Merchant Lists2
Get a single preferred merchant list recordgetExpenseTemplatesExpenseTypesPreferredMerchantListsGETGet a single preferred merchant list record
Get all preferred merchant list recordsgetallExpenseTemplatesExpenseTypesPreferredMerchantListsGETGet all preferred merchant list records
Expense Templates/Mobile Expense Types2
Get a single mobile expense type recordgetExpenseTemplatesMobileExpenseTypesGETGet a single mobile expense type record
Get all mobile expense type recordsgetallExpenseTemplatesMobileExpenseTypesGETGet all mobile expense type records
Expense Travel Itineraries4
Create a travel itinerarycreateExpenseTravelItinerariesPOSTCreate a travel itinerary
Get a travel itinerarygetExpenseTravelItinerariesGETGet a travel itinerary
Get all travel itinerariesgetallExpenseTravelItinerariesGETGet all travel itineraries
Update a travel itineraryupdateExpenseTravelItinerariesPATCHUpdate a travel itinerary
Expense Travel Itineraries/Expense Travel Itinerary Reservations4
Create a travel itinerary reservationcreateExpenseTravelItinerariesItineraryReservationsPOSTCreate a travel itinerary reservation
Get a travel itinerary reservationgetExpenseTravelItinerariesItineraryReservationsGETGet a travel itinerary reservation
Get all travel itinerary reservationsgetallExpenseTravelItinerariesItineraryReservationsGETGet all travel itinerary reservations
Update a travel itinerary reservationupdateExpenseTravelItinerariesItineraryReservationsPATCHUpdate a travel itinerary reservation
Expense Travel Itineraries/Expense Travel Itinerary Reservations/Expense Travel Itinerary Reservation Items4
Create a travel itinerary reservation itemcreateExpenseTravelItinerariesItineraryReservationsReservationItemsPOSTCreate a travel itinerary reservation item
Get a travel itinerary reservation itemgetExpenseTravelItinerariesItineraryReservationsReservationItemsGETGet a travel itinerary reservation item
Get all travel itinerary reservation itemsgetallExpenseTravelItinerariesItineraryReservationsReservationItemsGETGet all travel itinerary reservation items
Update a travel itinerary reservation itemupdateExpenseTravelItinerariesItineraryReservationsReservationItemsPATCHUpdate a travel itinerary reservation item
Expense Types2
Get a single expense type record for the requested expense typegetExpenseTypesGETGet a single expense type record for the requested expense type
Get all expense type recordsgetallExpenseTypesGETGet all expense type records
Expense Types/Expenses Type Itemize2
Get a single itemized expense type record for the requested itemized expense typegetExpenseTypesItemizedExpenseTypesGETGet a single itemized expense type record for the requested itemized expense type
Get all itemized expense type recordsgetallExpenseTypesItemizedExpenseTypesGETGet all itemized expense type records
Expense Types/Preferred Agency Lists2
Get a single preferred agency list recordgetExpenseTypesPreferredAgencyListsGETGet a single preferred agency list record
Get all preferred agency list recordsgetallExpenseTypesPreferredAgencyListsGETGet all preferred agency list records
Expense Types/Preferred Merchant Lists2
Get a single preferred merchant list recordgetExpenseTypesPreferredMerchantListsGETGet a single preferred merchant list record
Get all preferred merchant list recordsgetallExpenseTypesPreferredMerchantListsGETGet all preferred merchant list records
Expenses8
Create a duplicate of an expensedoDuplicateExpensesPOSTCreates a copy of the cash item to a new line.
Create an expense recordcreateExpensesPOSTCreate an expense record
Delete an expense recorddeleteExpensesDELETEDelete an expense record
Get all expense recordsgetallExpensesGETGet all expense records
Get an expense record of an expense identifiergetExpensesGETGet an expense record of an expense identifier
Initiate a notification requestdoallNotificationRequestExpensesPOSTWhen you initiate a notification request action, the notification request process generates a payload to initiate the human capital management (HCM) push notification API.
Send email notifications for electronic receipt processingdoallSendEmailNotificationExpensesPOSTWhen you initiate the send email notifications action, the email notification process generates a payload and sends an email to a user using the User Messaging Service.
Update an expense recordupdateExpensesPATCHUpdate an expense record
Expenses/Attachments5
Create an attachment record for an attachment identifiercreateExpensesAttachmentsPOSTCreate an attachment record for an attachment identifier
DELETE action not supporteddeleteExpensesAttachmentsDELETEDELETE action not supported
Get all attachment recordsgetallExpensesAttachmentsGETGet all attachment records
Get the attachment record related to the expense reportgetExpensesAttachmentsGETGet the attachment record related to the expense report
Update an attachment recordupdateExpensesAttachmentsPATCHUpdate an attachment record
Expenses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteExpensesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetExpensesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceExpensesAttachmentsFileContentsPUTReplace a FileContents
Expenses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetExpensesAttachmentsFileWebImageGETGet a FileWebImage
Expenses/Duplicate Expenses3
Get a duplicate expense recordgetExpensesDuplicateExpensesGETGet a duplicate expense record
Get all duplicate expense recordsgetallExpensesDuplicateExpensesGETGet all duplicate expense records
Update a duplicate expense recordupdateExpensesDuplicateExpensesPATCHUpdate a duplicate expense record
Expenses/Expense Attendees4
Create an expense attendee record for an expense identifiercreateExpensesExpenseAttendeePOSTCreate an expense attendee record for an expense identifier
Get all expense attendee records for an expense identifiergetallExpensesExpenseAttendeeGETGet all expense attendee records for an expense identifier
Get an expense attendee record for an expense attendee identifiergetExpensesExpenseAttendeeGETGet an expense attendee record for an expense attendee identifier
Update an expense attendee record for an expense identifierupdateExpensesExpenseAttendeePATCHUpdate an expense attendee record for an expense identifier
Expenses/Expense Attendees/Expense Descriptive Flexfields4
Create an expense descriptive flexfieldcreateExpensesExpenseAttendeeExpenseAttendeeDffPOSTCreate an expense descriptive flexfield
Get all descriptive flexfieldsgetallExpensesExpenseAttendeeExpenseAttendeeDffGETGet all descriptive flexfields
Get an expense descriptive flexfieldgetExpensesExpenseAttendeeExpenseAttendeeDffGETGet an expense descriptive flexfield
Update an expense descriptive flexfieldupdateExpensesExpenseAttendeeExpenseAttendeeDffPATCHUpdate an expense descriptive flexfield
Expenses/Expense Descriptive Flexfields4
Create an expense descriptive flexfield record for an expense identifiercreateExpensesExpenseDffPOSTCreate an expense descriptive flexfield record for an expense identifier
Get all descriptive flexfield records for the related expensegetallExpensesExpenseDffGETGet all descriptive flexfield records for the related expense
Get the descriptive flexfield record for the related expensegetExpensesExpenseDffGETGet the descriptive flexfield record for the related expense
Update the descriptive flexfield record for an expense identifierupdateExpensesExpenseDffPATCHUpdate the descriptive flexfield record for an expense identifier
Expenses/Expense Distributions4
Create a distribution record for the related expensecreateExpensesExpenseDistributionPOSTCreate a distribution record for the related expense
Get all distribution records for the related expensegetallExpensesExpenseDistributionGETGet all distribution records for the related expense
Get an expense distribution record for an expense distribution identifiergetExpensesExpenseDistributionGETGet an expense distribution record for an expense distribution identifier
Update the distribution record for an expense distribution identifierupdateExpensesExpenseDistributionPATCHUpdate the distribution record for an expense distribution identifier
Expenses/Expense Distributions/Project Descriptive Flexfields4
Create a project-related descriptive flexfield recordcreateExpensesExpenseDistributionPjcdffPOSTCreate a project-related descriptive flexfield record
Get all project-related descriptive flexfield recordsgetallExpensesExpenseDistributionPjcdffGETGet all project-related descriptive flexfield records
Get the project-related descriptive flexfield record for an expense distribution identifiergetExpensesExpenseDistributionPjcdffGETGet the project-related descriptive flexfield record for an expense distribution identifier
Update the project-related descriptive flexfield record for an expense distribution identifierupdateExpensesExpenseDistributionPjcdffPATCHUpdate the project-related descriptive flexfield record for an expense distribution identifier
Expenses/Expense Errors2
Get all expense error recordsgetallExpensesExpenseErrorsGETGet all expense error records
Get an expense error recordgetExpensesExpenseErrorsGETGet an expense error record
Expenses/Expense Itemizations5
Create an itemization record for an expense identifiercreateExpensesExpenseItemizationPOSTCreate an itemization record for an expense identifier
DELETE action not supporteddeleteExpensesExpenseItemizationDELETEDELETE action not supported
Get all expense itemization recordsgetallExpensesExpenseItemizationGETGet all expense itemization records
Get an expense itemization record for an expensegetExpensesExpenseItemizationGETGet an expense itemization record for an expense
Update the expense itemization record for an expense identifierupdateExpensesExpenseItemizationPATCHUpdate the expense itemization record for an expense identifier
Expenses/Expense Itemizations/Expense Attendees5
Create an expense attendee recordcreateExpensesExpenseItemizationExpenseItemizationAttendeePOSTCreate an expense attendee record
Get all expense attendee recordsgetallExpensesExpenseItemizationExpenseItemizationAttendeeGETGet all expense attendee records
Get an expense attendee recorddeleteExpensesExpenseItemizationExpenseItemizationAttendeeDELETEGet an expense attendee record
Get an expense attendee recordgetExpensesExpenseItemizationExpenseItemizationAttendeeGETGet an expense attendee record
Update an expense attendee recordupdateExpensesExpenseItemizationExpenseItemizationAttendeePATCHUpdate an expense attendee record
Expenses/Expense Itemizations/Expense Attendees/Expense Descriptive Flexfields4
Create an expense descriptive flexfieldcreateExpensesExpenseItemizationExpenseItemizationAttendeeExpenseAttendeeDffPOSTCreate an expense descriptive flexfield
Get all descriptive flexfieldsgetallExpensesExpenseItemizationExpenseItemizationAttendeeExpenseAttendeeDffGETGet all descriptive flexfields
Get an expense descriptive flexfieldgetExpensesExpenseItemizationExpenseItemizationAttendeeExpenseAttendeeDffGETGet an expense descriptive flexfield
Update an expense descriptive flexfieldupdateExpensesExpenseItemizationExpenseItemizationAttendeeExpenseAttendeeDffPATCHUpdate an expense descriptive flexfield
Expenses/Expense Itemizations/Expense Descriptive Flexfields4
Create an expense descriptive flexfieldcreateExpensesExpenseItemizationExpenseItemizationDffPOSTCreate an expense descriptive flexfield
Get all descriptive flexfieldsgetallExpensesExpenseItemizationExpenseItemizationDffGETGet all descriptive flexfields
Get an expense descriptive flexfieldgetExpensesExpenseItemizationExpenseItemizationDffGETGet an expense descriptive flexfield
Update an expense descriptive flexfieldupdateExpensesExpenseItemizationExpenseItemizationDffPATCHUpdate an expense descriptive flexfield
Expenses/Expense Itemizations/Expense Distributions5
Create an expense distribution recordcreateExpensesExpenseItemizationExpenseItemizationDistributionPOSTCreate an expense distribution record
Get all expense distribution recordsgetallExpensesExpenseItemizationExpenseItemizationDistributionGETGet all expense distribution records
Get an expense distribution recorddeleteExpensesExpenseItemizationExpenseItemizationDistributionDELETEGet an expense distribution record
Get an expense distribution recordgetExpensesExpenseItemizationExpenseItemizationDistributionGETGet an expense distribution record
Update an expense distribution recordupdateExpensesExpenseItemizationExpenseItemizationDistributionPATCHUpdate an expense distribution record
Expenses/Expense Itemizations/Expense Distributions/Project Descriptive Flexfields4
Create a project-related descriptive flexfield recordcreateExpensesExpenseItemizationExpenseItemizationDistributionPjcdffPOSTCreate a project-related descriptive flexfield record
Get all project-related descriptive flexfield recordsgetallExpensesExpenseItemizationExpenseItemizationDistributionPjcdffGETGet all project-related descriptive flexfield records
Get the project-related descriptive flexfield record for an expense distribution identifiergetExpensesExpenseItemizationExpenseItemizationDistributionPjcdffGETGet the project-related descriptive flexfield record for an expense distribution identifier
Update the project-related descriptive flexfield record for an expense distribution identifierupdateExpensesExpenseItemizationExpenseItemizationDistributionPjcdffPATCHUpdate the project-related descriptive flexfield record for an expense distribution identifier
Expenses/Matched Expenses3
Get a matched expense recordgetExpensesMatchedExpensesGETGet a matched expense record
Get all matched expense recordsgetallExpensesMatchedExpensesGETGet all matched expense records
PATCH action not supportedupdateExpensesMatchedExpensesPATCHPATCH action not supported
External Bank Accounts4
Create an external bank accountcreateExternalBankAccountsPOSTCreate an external bank account
Get all external bank accountsgetallExternalBankAccountsGETGet all external bank accounts
Get an external bank accountgetExternalBankAccountsGETGet an external bank account
Update an external bank accountupdateExternalBankAccountsPATCHUpdate an external bank account
External Bank Accounts/Account Attachments5
Create attachments for a bank accountcreateExternalBankAccountsAttachmentsPOSTCreate attachments for a bank account
Delete an attachmentdeleteExternalBankAccountsAttachmentsDELETEDelete an attachment
Get a bank account attachmentgetExternalBankAccountsAttachmentsGETGet a bank account attachment
Get all bank account attachmentsgetallExternalBankAccountsAttachmentsGETGet all bank account attachments
Update a bank account attachmentupdateExternalBankAccountsAttachmentsPATCHUpdate a bank account attachment
External Bank Accounts/Account Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteExternalBankAccountsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetExternalBankAccountsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceExternalBankAccountsAttachmentsFileContentsPUTReplace a FileContents
External Bank Accounts/Account Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetExternalBankAccountsAttachmentsFileWebImageGETGet a FileWebImage
External Bank Accounts/Account Owners4
Create an account owner for an external bank accountcreateExternalBankAccountsAccountOwnersPOSTCreate an account owner for an external bank account
Get all account owners for an external bank accountgetallExternalBankAccountsAccountOwnersGETGet all account owners for an external bank account
Get an account owner for an external bank accountgetExternalBankAccountsAccountOwnersGETGet an account owner for an external bank account
Update an account owner for an external bank accountupdateExternalBankAccountsAccountOwnersPATCHUpdate an account owner for an external bank account
External Bank Accounts/External Bank Account Descriptive Flexfields4
Create descriptive flexfields for an external bank accountcreateExternalBankAccountsExternalBankAccountDffPOSTCreate descriptive flexfields for an external bank account
Get all external bank accounts descriptive flexfieldsgetallExternalBankAccountsExternalBankAccountDffGETGet all external bank accounts descriptive flexfields
Get an external bank account descriptive flexfieldsgetExternalBankAccountsExternalBankAccountDffGETGet an external bank account descriptive flexfields
Update descriptive flexfields for an external bank accountupdateExternalBankAccountsExternalBankAccountDffPATCHUpdate descriptive flexfields for an external bank account
External Bank Accounts/Intermediary Bank Accounts4
Create an intermediary bank account for an external bank accountcreateExternalBankAccountsIntermediaryBankAccountsPOSTCreate an intermediary bank account for an external bank account
Get all intermediary bank accounts for an external bank accountgetallExternalBankAccountsIntermediaryBankAccountsGETGet all intermediary bank accounts for an external bank account
Get an intermediary bank accountgetExternalBankAccountsIntermediaryBankAccountsGETGet an intermediary bank account
Update an intermediary bank accountupdateExternalBankAccountsIntermediaryBankAccountsPATCHUpdate an intermediary bank account
External Cash Transactions4
Create an external transactioncreateCashExternalTransactionsPOSTCreate an external transaction
Get all external transactionsgetallCashExternalTransactionsGETGet all external transactions
Get an external transactiongetCashExternalTransactionsGETGet an external transaction
Update an external transactionupdateCashExternalTransactionsPATCHUpdate an external transaction
External Cash Transactions/Attachments5
Create an attachment for an external transactioncreateCashExternalTransactionsAttachmentsPOSTCreate an attachment for an external transaction
Delete an attachment for an external transactiondeleteCashExternalTransactionsAttachmentsDELETEDelete an attachment for an external transaction
Get all attachments for an external transactiongetallCashExternalTransactionsAttachmentsGETGet all attachments for an external transaction
Get an attachment for an external transactiongetCashExternalTransactionsAttachmentsGETGet an attachment for an external transaction
Update an attachment for an external transactionupdateCashExternalTransactionsAttachmentsPATCHUpdate an attachment for an external transaction
External Cash Transactions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteCashExternalTransactionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetCashExternalTransactionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceCashExternalTransactionsAttachmentsFileContentsPUTReplace a FileContents
External Cash Transactions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetCashExternalTransactionsAttachmentsFileWebImageGETGet a FileWebImage
External Cash Transactions/Descriptive Flexfields4
Create a descriptive flexfield for an external transactioncreateCashExternalTransactionsCashExternalTransactionDffPOSTCreate a descriptive flexfield for an external transaction
Get a descriptive flexfield for an external transactiongetCashExternalTransactionsCashExternalTransactionDffGETGet a descriptive flexfield for an external transaction
Get all descriptive flexfields for an external transactiongetallCashExternalTransactionsCashExternalTransactionDffGETGet all descriptive flexfields for an external transaction
Update a descriptive flexfield for an external transactionupdateCashExternalTransactionsCashExternalTransactionDffPATCHUpdate a descriptive flexfield for an external transaction
External Data Provider for Suppliers4
Get details of all external data providergetExternalDataProviderForSuppliersGETGet details of all external data provider
Get details of one external data providersgetallExternalDataProviderForSuppliersGETGet details of one external data providers
Patch the details of an external data provider for suppliersupdateExternalDataProviderForSuppliersPATCHPatch the details of an external data provider for suppliers
Post the details of the external data providers for supplierscreateExternalDataProviderForSuppliersPOSTPost the details of the external data providers for suppliers
External Payees4
Create an external payeecreatePaymentsExternalPayeesPOSTCreate an external payee
Get all external payeesgetallPaymentsExternalPayeesGETGet all external payees
Get an external payeegetPaymentsExternalPayeesGETGet an external payee
Update an external payeeupdatePaymentsExternalPayeesPATCHUpdate an external payee
External Payees/External Party Payment Methods4
Create a payment method assignment to a payeecreatePaymentsExternalPayeesExternalPartyPaymentMethodsPOSTCreate a payment method assignment to a payee
Get a payment method assigned to a payeegetPaymentsExternalPayeesExternalPartyPaymentMethodsGETGet a payment method assigned to a payee
Get all payment methods assigned to a payeegetallPaymentsExternalPayeesExternalPartyPaymentMethodsGETGet all payment methods assigned to a payee
Update a payment method assigned to a payeeupdatePaymentsExternalPayeesExternalPartyPaymentMethodsPATCHUpdate a payment method assigned to a payee
External Purchase Prices5
Get all external purchase pricesgetallExternalPurchasePricesGETGet all external purchase prices
Get one external purchase pricegetExternalPurchasePricesGETGet one external purchase price
Update an external purchase priceupdateExternalPurchasePricesPATCHUpdate an external purchase price
Update line statuses for an external purchase price headerdoUpdateRowLineStatusExternalPurchasePricesPOSTUpdates the status of the lines in an external purchase price or a change order.
Update the line statusesdoallUpdateLineStatusExternalPurchasePricesPOSTUpdates the status of the lines in an external purchase price or a change order.
External Purchase Prices Agreement Exceptions3
Delete an agreement exceptiondeleteExternalPurchasePricesAgreementExceptionsDELETEDelete an agreement exception
Get all agreement exceptionsgetallExternalPurchasePricesAgreementExceptionsGETGet all agreement exceptions
Get one agreement exceptiongetExternalPurchasePricesAgreementExceptionsGETGet one agreement exception
External Purchase Prices BU Mappings5
Create business unit mappingscreateExternalPurchasePricesBusinessUnitsPOSTCreate business unit mappings
Delete a business unit mappingdeleteExternalPurchasePricesBusinessUnitsDELETEDelete a business unit mapping
Get all business unit mappingsgetallExternalPurchasePricesBusinessUnitsGETGet all business unit mappings
Get one business unit mappinggetExternalPurchasePricesBusinessUnitsGETGet one business unit mapping
Update a business unit mappingupdateExternalPurchasePricesBusinessUnitsPATCHUpdate a business unit mapping
External Purchase Prices BU Mappings/Business Units4
Create a requisitioning BUcreateExternalPurchasePricesBusinessUnitsRequisitioningBusinessUnitsPOSTCreate a requisitioning BU
Delete a requisitioning BUdeleteExternalPurchasePricesBusinessUnitsRequisitioningBusinessUnitsDELETEDelete a requisitioning BU
Get all requisitioning BUsgetallExternalPurchasePricesBusinessUnitsRequisitioningBusinessUnitsGETGet all requisitioning BUs
Get one requisitioning BUgetExternalPurchasePricesBusinessUnitsRequisitioningBusinessUnitsGETGet one requisitioning BU
External Purchase Prices Buyers5
Create one buyercreateExternalPurchasePricesBuyersPOSTCreate one buyer
Delete a buyerdeleteExternalPurchasePricesBuyersDELETEDelete a buyer
Get all buyersgetallExternalPurchasePricesBuyersGETGet all buyers
Get one buyergetExternalPurchasePricesBuyersGETGet one buyer
Update a buyerupdateExternalPurchasePricesBuyersPATCHUpdate a buyer
External Purchase Prices Category Mappings5
Create category mappingscreateExternalPurchasePricesPurchasingCategoriesPOSTCreate category mappings
Delete a category mappingdeleteExternalPurchasePricesPurchasingCategoriesDELETEDelete a category mapping
Get all category mappingsgetallExternalPurchasePricesPurchasingCategoriesGETGet all category mappings
Get one category mappinggetExternalPurchasePricesPurchasingCategoriesGETGet one category mapping
Update a category mappingupdateExternalPurchasePricesPurchasingCategoriesPATCHUpdate a category mapping
External Purchase Prices Change Order Exceptions3
Delete a change order exceptiondeleteExternalPurchasePricesChangeOrderExceptionsDELETEDelete a change order exception
Get all change order exceptionsgetallExternalPurchasePricesChangeOrderExceptionsGETGet all change order exceptions
Get one change order exceptiongetExternalPurchasePricesChangeOrderExceptionsGETGet one change order exception
External Purchase Prices Change Orders4
Get all change ordersgetallExternalPurchasePricesChangeOrdersGETGet all change orders
Get one change ordergetExternalPurchasePricesChangeOrdersGETGet one change order
Update one change orderupdateExternalPurchasePricesChangeOrdersPATCHUpdate one change order
Update the line statusesdoallUpdateLineStatusExternalPurchasePricesChangeOrdersPOSTUpdates the status of the lines in an external purchase price or a change order.
External Purchase Prices Change Orders/Lines3
Get all linesgetallExternalPurchasePricesChangeOrdersLinesGETGet all lines
Get one linegetExternalPurchasePricesChangeOrdersLinesGETGet one line
Update one lineupdateExternalPurchasePricesChangeOrdersLinesPATCHUpdate one line
External Purchase Prices Import Exceptions3
Delete an import exceptiondeleteExternalPurchasePricesImportExceptionsDELETEDelete an import exception
Get all import exceptionsgetallExternalPurchasePricesImportExceptionsGETGet all import exceptions
Get one import exceptiongetExternalPurchasePricesImportExceptionsGETGet one import exception
External Purchase Prices Lines3
Get all external purchase price linesprocurementGetallExternalPurchasePricesLinesGetFscmRestApiResources11131805ExternalPurchasePricesLinesProcurementGETGet all external purchase price lines
Get one external purchase price lineprocurementGetExternalPurchasePricesLinesGetFscmRestApiResources11131805ExternalPurchasePricesLinesLineIdProcurementGETGet one external purchase price line
Update one external purchase price lineprocurementUpdateExternalPurchasePricesLinesPatchFscmRestApiResources11131805ExternalPurchasePricesLinesLineIdProcurementPATCHUpdate one external purchase price line
External Purchase Prices Lists2
Get all external purchase pricesgetallExternalPurchasePricesListsGETGet all external purchase prices
Get one external purchase pricegetExternalPurchasePricesListsGETGet one external purchase price
External Purchase Prices Manufacturer Mappings5
Create manufacturer mappingscreateExternalPurchasePricesManufacturersPOSTCreate manufacturer mappings
Delete one manufacturer mappingdeleteExternalPurchasePricesManufacturersDELETEDelete one manufacturer mapping
Get all manufacturer mappingsgetallExternalPurchasePricesManufacturersGETGet all manufacturer mappings
Get one manufacturer mappinggetExternalPurchasePricesManufacturersGETGet one manufacturer mapping
Update one manufacturer mappingupdateExternalPurchasePricesManufacturersPATCHUpdate one manufacturer mapping
External Purchase Prices Requests5
Create requestscreateExternalPurchasePricesRequestsPOSTCreate requests
Delete a requestdeleteExternalPurchasePricesRequestsDELETEDelete a request
Get all requestsgetallExternalPurchasePricesRequestsGETGet all requests
Get one requestgetExternalPurchasePricesRequestsGETGet one request
Update a requestupdateExternalPurchasePricesRequestsPATCHUpdate a request
External Purchase Prices Requests/Lines5
Create linescreateExternalPurchasePricesRequestsLinesPOSTCreate lines
Delete a linedeleteExternalPurchasePricesRequestsLinesDELETEDelete a line
Get all linesgetallExternalPurchasePricesRequestsLinesGETGet all lines
Get one linegetExternalPurchasePricesRequestsLinesGETGet one line
Update a lineupdateExternalPurchasePricesRequestsLinesPATCHUpdate a line
External Purchase Prices Selection Criteria5
Create selection criteriacreateExternalPurchasePricesSelectionCriteriaPOSTCreate selection criteria
Delete a select criteriondeleteExternalPurchasePricesSelectionCriteriaDELETEDelete a select criterion
Get all selection criteriagetallExternalPurchasePricesSelectionCriteriaGETGet all selection criteria
Get one selection criteriongetExternalPurchasePricesSelectionCriteriaGETGet one selection criterion
Update a selection criterionupdateExternalPurchasePricesSelectionCriteriaPATCHUpdate a selection criterion
External Purchase Prices Supplier Mappings5
Create supplier mappingscreateExternalPurchasePricesSupplierSitesPOSTCreate supplier mappings
Delete a supplier mappingdeleteExternalPurchasePricesSupplierSitesDELETEDelete a supplier mapping
Get all supplier mappingsgetallExternalPurchasePricesSupplierSitesGETGet all supplier mappings
Get one supplier mappinggetExternalPurchasePricesSupplierSitesGETGet one supplier mapping
Update a supplier mappingupdateExternalPurchasePricesSupplierSitesPATCHUpdate a supplier mapping
External Purchase Prices UOM Mappings5
Create UOM mappingscreateExternalPurchasePricesUnitOfMeasuresPOSTCreate UOM mappings
Delete a UOM mappingdeleteExternalPurchasePricesUnitOfMeasuresDELETEDelete a UOM mapping
Get all UOM mappingsgetallExternalPurchasePricesUnitOfMeasuresGETGet all UOM mappings
Get one UOM mappinggetExternalPurchasePricesUnitOfMeasuresGETGet one UOM mapping
Update a UOM mappingupdateExternalPurchasePricesUnitOfMeasuresPATCHUpdate a UOM mapping
External Purchase Prices/Lines3
Get all linesprocurementGetallExternalPurchasePricesLinesGETGet all lines
Get one lineprocurementGetExternalPurchasePricesLinesGETGet one line
Update a lineprocurementUpdateExternalPurchasePricesLinesPATCHUpdate a line
Federal Account Attributes5
Create a federal account attributecreateFedAccountAttributesPOSTCreate a federal account attribute
Delete a federal account attributedeleteFedAccountAttributesDELETEDelete a federal account attribute
Get a federal account attributegetFedAccountAttributesGETGet a federal account attribute
Get all federal account attributesgetallFedAccountAttributesGETGet all federal account attributes
Update a federal account attributeupdateFedAccountAttributesPATCHUpdate a federal account attribute
Federal Account Attributes/Federal Account Attribute Lines5
Create a federal account attribute linecreateFedAccountAttributesFedAccountAttributeLinesPOSTCreate a federal account attribute line
Delete a federal account attribute linedeleteFedAccountAttributesFedAccountAttributeLinesDELETEDelete a federal account attribute line
Get a federal account attribute linegetFedAccountAttributesFedAccountAttributeLinesGETGet a federal account attribute line
Get all federal account attribute linesgetallFedAccountAttributesFedAccountAttributeLinesGETGet all federal account attribute lines
Update a federal account attribute lineupdateFedAccountAttributesFedAccountAttributeLinesPATCHUpdate a federal account attribute line
Federal Account Symbols5
Create a federal account symbolcreateFedAccountSymbolsPOSTCreate a federal account symbol
Delete a federal account symboldeleteFedAccountSymbolsDELETEDelete a federal account symbol
Get a federal account symbolgetFedAccountSymbolsGETGet a federal account symbol
Get all federal account symbolsgetallFedAccountSymbolsGETGet all federal account symbols
Update a federal account symbolupdateFedAccountSymbolsPATCHUpdate a federal account symbol
Federal Account Symbols/Federal Account Symbols Descriptive Flexfields5
Create a federal account symbol descriptive flexfieldcreateFedAccountSymbolsFedAccountSymbolDffPOSTCreate a federal account symbol descriptive flexfield
Delete a federal account symbol descriptive flexfielddeleteFedAccountSymbolsFedAccountSymbolDffDELETEDelete a federal account symbol descriptive flexfield
Get a federal account symbol descriptive flexfieldgetFedAccountSymbolsFedAccountSymbolDffGETGet a federal account symbol descriptive flexfield
Get all federal account symbols descriptive flexfieldsgetallFedAccountSymbolsFedAccountSymbolDffGETGet all federal account symbols descriptive flexfields
Update a federal account symbol descriptive flexfieldupdateFedAccountSymbolsFedAccountSymbolDffPATCHUpdate a federal account symbol descriptive flexfield
Federal Agency Location Codes5
Create an agency location codecreateFedAgencyLocationCodesPOSTCreate an agency location code
Delete an agency location codedeleteFedAgencyLocationCodesDELETEDelete an agency location code
Get all agency location codesgetallFedAgencyLocationCodesGETGet all agency location codes
Get an agency location codegetFedAgencyLocationCodesGETGet an agency location code
Update an agency location codeupdateFedAgencyLocationCodesPATCHUpdate an agency location code
Federal Agency Location Codes/Federal Agency Location Codes Descriptive Flexfields5
Create an agency location code descriptive flexfieldcreateFedAgencyLocationCodesFedAgencyLocationCodeDffPOSTCreate an agency location code descriptive flexfield
Delete an agency location code descriptive flexfielddeleteFedAgencyLocationCodesFedAgencyLocationCodeDffDELETEDelete an agency location code descriptive flexfield
Get all agency location code descriptive flexfieldsgetallFedAgencyLocationCodesFedAgencyLocationCodeDffGETGet all agency location code descriptive flexfields
Get an agency location code descriptive flexfieldgetFedAgencyLocationCodesFedAgencyLocationCodeDffGETGet an agency location code descriptive flexfield
Update an agency location code descriptive flexfieldupdateFedAgencyLocationCodesFedAgencyLocationCodeDffPATCHUpdate an agency location code descriptive flexfield
Federal Attribute Supplemental Rules6
Create a federal attribute supplemental rulecreateFedAttributeSupplementalRulesPOSTCreate a federal attribute supplemental rule
Delete a federal attribute supplemental ruledeleteFedAttributeSupplementalRulesDELETEDelete a federal attribute supplemental rule
Get a federal attribute supplemental rulegetFedAttributeSupplementalRulesGETGet a federal attribute supplemental rule
Get all federal attribute supplemental rulesgetallFedAttributeSupplementalRulesGETGet all federal attribute supplemental rules
Update a federal attribute supplemental ruleupdateFedAttributeSupplementalRulesPATCHUpdate a federal attribute supplemental rule
Validate lines of a federal attribute supplemental ruledoallValidateLinesFedAttributeSupplementalRulesPOSTPerforms validation for the lines of a federal attribute supplemental rule.
Federal Attribute Supplemental Rules/Federal Attribute Supplemental Rule Lines5
Create a federal attribute supplemental rule linecreateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesPOSTCreate a federal attribute supplemental rule line
Delete a federal attribute supplemental rule linedeleteFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesDELETEDelete a federal attribute supplemental rule line
Get a federal attribute supplemental rule linegetFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesGETGet a federal attribute supplemental rule line
Get all federal attribute supplemental rule linesgetallFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesGETGet all federal attribute supplemental rule lines
Update a federal attribute supplemental rule lineupdateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesPATCHUpdate a federal attribute supplemental rule line
Federal Attribute Supplemental Rules/Federal Attribute Supplemental Rule Lines/Federal Attribute Supplemental Rule Allocations5
Create all federal attribute supplemental rule allocationscreateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleAllocationsPOSTCreate all federal attribute supplemental rule allocations
Delete a federal attribute supplemental rule allocationdeleteFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleAllocationsDELETEDelete a federal attribute supplemental rule allocation
Get a federal attribute supplemental rule allocationgetFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleAllocationsGETGet a federal attribute supplemental rule allocation
Get all federal attribute supplemental rule allocationsgetallFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleAllocationsGETGet all federal attribute supplemental rule allocations
Update a federal attribute supplemental rule allocationupdateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleAllocationsPATCHUpdate a federal attribute supplemental rule allocation
Federal Attribute Supplemental Rules/Federal Attribute Supplemental Rule Lines/Federal Attribute Supplemental Rule Exception Messages4
Create all federal attribute supplemental rule exception messagescreateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleExceptionMessagesPOSTCreate all federal attribute supplemental rule exception messages
Delete a federal attribute supplemental rule exception messagedeleteFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleExceptionMessagesDELETEDelete a federal attribute supplemental rule exception message
Get a federal attribute supplemental rule exception messagegetFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleExceptionMessagesGETGet a federal attribute supplemental rule exception message
Get all federal attribute supplemental rule exception messagesgetallFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleExceptionMessagesGETGet all federal attribute supplemental rule exception messages
Federal Attribute Supplemental Rules/Federal Attribute Supplemental Rule Lines/Federal Attribute Supplemental Rule Line Filters5
Create a federal attribute supplemental rule filtercreateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleFiltersPOSTCreate a federal attribute supplemental rule filter
Delete a federal attribute supplemental rule filterdeleteFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleFiltersDELETEDelete a federal attribute supplemental rule filter
Get a federal attribute supplemental rule filtergetFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleFiltersGETGet a federal attribute supplemental rule filter
Get all federal attribute supplemental rule filtersgetallFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleFiltersGETGet all federal attribute supplemental rule filters
Update a federal attribute supplemental rule filterupdateFedAttributeSupplementalRulesFedAttributeSupplementalRuleLinesFedAttributeSupplementalRuleFiltersPATCHUpdate a federal attribute supplemental rule filter
Federal Attributes5
Create a federal attributecreateFedAttributesPOSTCreate a federal attribute
Delete a federal attributedeleteFedAttributesDELETEDelete a federal attribute
Get a federal attributegetFedAttributesGETGet a federal attribute
Get all federal attributesgetallFedAttributesGETGet all federal attributes
Update a federal attributeupdateFedAttributesPATCHUpdate a federal attribute
Federal Budget Execution Controls5
Create a budget execution controlcreateFedBudgetExecutionControlsPOSTCreate a budget execution control
Delete a budget execution controldeleteFedBudgetExecutionControlsDELETEDelete a budget execution control
Get a budget execution controlgetFedBudgetExecutionControlsGETGet a budget execution control
Get all budget execution controlsgetallFedBudgetExecutionControlsGETGet all budget execution controls
Update a budget execution controlupdateFedBudgetExecutionControlsPATCHUpdate a budget execution control
Federal Budget Execution Controls/Federal Budget Execution Control Segments5
Create a budget execution control segmentcreateFedBudgetExecutionControlsFedBudgetControlSegmentsPOSTCreate a budget execution control segment
Delete a budget execution control segmentdeleteFedBudgetExecutionControlsFedBudgetControlSegmentsDELETEDelete a budget execution control segment
Get a budget execution control segmentgetFedBudgetExecutionControlsFedBudgetControlSegmentsGETGet a budget execution control segment
Get all budget execution control segmentsgetallFedBudgetExecutionControlsFedBudgetControlSegmentsGETGet all budget execution control segments
Update a budget execution control segmentupdateFedBudgetExecutionControlsFedBudgetControlSegmentsPATCHUpdate a budget execution control segment
Federal Budget Transaction Types5
Create a budget transaction typecreateFedBudgetTransactionTypesPOSTCreate a budget transaction type
Delete a budget transaction typedeleteFedBudgetTransactionTypesDELETEDelete a budget transaction type
Get a budget transaction typegetFedBudgetTransactionTypesGETGet a budget transaction type
Get all budget transaction typesgetallFedBudgetTransactionTypesGETGet all budget transaction types
Update a budget transaction typeupdateFedBudgetTransactionTypesPATCHUpdate a budget transaction type
Federal Budget Transaction Types/Federal Budget Transaction Type Accounts5
Create a budget transaction type accountcreateFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsPOSTCreate a budget transaction type account
Delete a budget transaction type accountdeleteFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsDELETEDelete a budget transaction type account
Get a budget transaction type accountgetFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsGETGet a budget transaction type account
Get all budget transaction type accountsgetallFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsGETGet all budget transaction type accounts
Update a budget transaction type accountupdateFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsPATCHUpdate a budget transaction type account
Federal Budget Transaction Types/Federal Budget Transaction Type Accounts/Federal Budget Transaction Type Accounts Descriptive Flexfields5
Create a descriptive flexfield for a budget transaction type accountcreateFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsFedBudgetTransactionAccountDffPOSTCreate a descriptive flexfield for a budget transaction type account
Delete a descriptive flexfield for a budget transaction type accountdeleteFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsFedBudgetTransactionAccountDffDELETEDelete a descriptive flexfield for a budget transaction type account
Get a descriptive flexfield for a budget transaction type accountgetFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsFedBudgetTransactionAccountDffGETGet a descriptive flexfield for a budget transaction type account
Get all descriptive flexfields for a budget transaction type accountgetallFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsFedBudgetTransactionAccountDffGETGet all descriptive flexfields for a budget transaction type account
Update a descriptive flexfield for a budget transaction type accountupdateFedBudgetTransactionTypesFedBudgetTransactionTypeAccountsFedBudgetTransactionAccountDffPATCHUpdate a descriptive flexfield for a budget transaction type account
Federal Budget Transaction Types/Federal Budget Transaction Types Descriptive Flexfields5
Create a descriptive flexfield for a budget transaction typecreateFedBudgetTransactionTypesFedBudgetTransactionTypeDffPOSTCreate a descriptive flexfield for a budget transaction type
Delete a descriptive flexfield for a budget transaction typedeleteFedBudgetTransactionTypesFedBudgetTransactionTypeDffDELETEDelete a descriptive flexfield for a budget transaction type
Get a descriptive flexfield for a budget transaction typegetFedBudgetTransactionTypesFedBudgetTransactionTypeDffGETGet a descriptive flexfield for a budget transaction type
Get all descriptive flexfields for a budget transaction typegetallFedBudgetTransactionTypesFedBudgetTransactionTypeDffGETGet all descriptive flexfields for a budget transaction type
Update a descriptive flexfield for a budget transaction typeupdateFedBudgetTransactionTypesFedBudgetTransactionTypeDffPATCHUpdate a descriptive flexfield for a budget transaction type
Federal Business Event Type Codes5
Create business event type codescreateFedBusinessEventTypeCodesPOSTCreate business event type codes
Delete a business event type codedeleteFedBusinessEventTypeCodesDELETEDelete a business event type code
Get a business event type codegetFedBusinessEventTypeCodesGETGet a business event type code
Get all business event type codesgetallFedBusinessEventTypeCodesGETGet all business event type codes
Update a business event type codeupdateFedBusinessEventTypeCodesPATCHUpdate a business event type code
Federal Business Event Type Codes/Federal Business Event Type Codes Descriptive Flexfields5
Create a business event type code descriptive flexfieldcreateFedBusinessEventTypeCodesFedBusinessEventTypeCodeDffPOSTCreate a business event type code descriptive flexfield
Delete a business event type code descriptive flexfielddeleteFedBusinessEventTypeCodesFedBusinessEventTypeCodeDffDELETEDelete a business event type code descriptive flexfield
Get a business event type code descriptive flexfieldgetFedBusinessEventTypeCodesFedBusinessEventTypeCodeDffGETGet a business event type code descriptive flexfield
Get all business event type codes descriptive flexfieldsgetallFedBusinessEventTypeCodesFedBusinessEventTypeCodeDffGETGet all business event type codes descriptive flexfields
Update a business event type code descriptive flexfieldupdateFedBusinessEventTypeCodesFedBusinessEventTypeCodeDffPATCHUpdate a business event type code descriptive flexfield
Federal CTA FBWT Account Definitions5
Create a CTA FBWT account definitioncreateFedCtafbwtaccountDefinitionsPOSTCreate a CTA FBWT account definition
Delete a CTA FBWT account definitiondeleteFedCtafbwtaccountDefinitionsDELETEDelete a CTA FBWT account definition
Get a CTA FBWT account definitiongetFedCtafbwtaccountDefinitionsGETGet a CTA FBWT account definition
Get all CTA FBWT account definitionsgetallFedCtafbwtaccountDefinitionsGETGet all CTA FBWT account definitions
Update a CTA FBWT account definitionupdateFedCtafbwtaccountDefinitionsPATCHUpdate a CTA FBWT account definition
Federal DATA Act Balances5
Create a federal DATA Act balancecreateFedDataactBalancesPOSTCreate a federal DATA Act balance
Delete a federal DATA Act balancedeleteFedDataactBalancesDELETEDelete a federal DATA Act balance
Get a federal DATA Act balancegetFedDataactBalancesGETGet a federal DATA Act balance
Get all federal DATA Act balancesgetallFedDataactBalancesGETGet all federal DATA Act balances
Update a federal DATA Act balanceupdateFedDataactBalancesPATCHUpdate a federal DATA Act balance
Federal DATA Act Balances/Federal DATA Act Balance Calculation Totals5
Create a federal DATA Act balance calculationcreateFedDataactBalancesFedDataactBalanceCalculationTotalsPOSTCreate a federal DATA Act balance calculation
Delete a federal DATA Act balance calculationdeleteFedDataactBalancesFedDataactBalanceCalculationTotalsDELETEDelete a federal DATA Act balance calculation
Get a federal DATA Act balance calculationgetFedDataactBalancesFedDataactBalanceCalculationTotalsGETGet a federal DATA Act balance calculation
Get all federal DATA Act balance calculationsgetallFedDataactBalancesFedDataactBalanceCalculationTotalsGETGet all federal DATA Act balance calculations
Update a federal DATA Act balance calculationupdateFedDataactBalancesFedDataactBalanceCalculationTotalsPATCHUpdate a federal DATA Act balance calculation
Federal DATA Act Balances/Federal DATA Act Balance Calculation USSGL Accounts5
Create a federal DATA Act balance calculation USSGL accountcreateFedDataactBalancesFedDataactBalanceCalculationUssglaccountsPOSTCreate a federal DATA Act balance calculation USSGL account
Delete a federal DATA Act balance calculation USSGL accountdeleteFedDataactBalancesFedDataactBalanceCalculationUssglaccountsDELETEDelete a federal DATA Act balance calculation USSGL account
Get a federal DATA Act balance calculation USSGL accountgetFedDataactBalancesFedDataactBalanceCalculationUssglaccountsGETGet a federal DATA Act balance calculation USSGL account
Get all federal DATA Act balance calculation USSGL accountsgetallFedDataactBalancesFedDataactBalanceCalculationUssglaccountsGETGet all federal DATA Act balance calculation USSGL accounts
Update a federal DATA Act balance calculation USSGL accountupdateFedDataactBalancesFedDataactBalanceCalculationUssglaccountsPATCHUpdate a federal DATA Act balance calculation USSGL account
Federal DATA Act File Criteria5
Create all federal DATA Act file criteriacreateFedDataactFileCriteriaPOSTCreate all federal DATA Act file criteria
Delete a federal DATA Act file criteriadeleteFedDataactFileCriteriaDELETEDelete a federal DATA Act file criteria
Get a federal DATA Act file criteriagetFedDataactFileCriteriaGETGet a federal DATA Act file criteria
Get all federal DATA Act file criteriagetallFedDataactFileCriteriaGETGet all federal DATA Act file criteria
Update a federal DATA Act file criteriaupdateFedDataactFileCriteriaPATCHUpdate a federal DATA Act file criteria
Federal DATA Act File Sequences5
Create all federal DATA Act file sequencescreateFedDataactFileSequencesPOSTCreate all federal DATA Act file sequences
Delete a federal DATA Act file sequencedeleteFedDataactFileSequencesDELETEDelete a federal DATA Act file sequence
Get a federal DATA Act file sequencegetFedDataactFileSequencesGETGet a federal DATA Act file sequence
Get all federal DATA Act file sequencesgetallFedDataactFileSequencesGETGet all federal DATA Act file sequences
Update a federal DATA Act file sequenceupdateFedDataactFileSequencesPATCHUpdate a federal DATA Act file sequence
Federal Fund Attributes5
Create fund attributescreateFedFundAttributesPOSTCreate fund attributes
Delete a fund attributedeleteFedFundAttributesDELETEDelete a fund attribute
Get a fund attributegetFedFundAttributesGETGet a fund attribute
Get all fund attributesgetallFedFundAttributesGETGet all fund attributes
Update a fund attributeupdateFedFundAttributesPATCHUpdate a fund attribute
Federal Fund Attributes/Federal Fund Attributes Descriptive Flexfields5
Create a fund attribute descriptive flexfieldcreateFedFundAttributesFedFundAttributeDffPOSTCreate a fund attribute descriptive flexfield
Delete a fund attribute descriptive flexfielddeleteFedFundAttributesFedFundAttributeDffDELETEDelete a fund attribute descriptive flexfield
Get a fund attribute descriptive flexfieldgetFedFundAttributesFedFundAttributeDffGETGet a fund attribute descriptive flexfield
Get all fund attributes descriptive flexfieldsgetallFedFundAttributesFedFundAttributeDffGETGet all fund attributes descriptive flexfields
Update a fund attribute descriptive flexfieldupdateFedFundAttributesFedFundAttributeDffPATCHUpdate a fund attribute descriptive flexfield
Federal Groups5
Create a federal groupcreateFedGroupsPOSTCreate a federal group
Delete a federal groupdeleteFedGroupsDELETEDelete a federal group
Get a federal groupgetFedGroupsGETGet a federal group
Get all federal groupsgetallFedGroupsGETGet all federal groups
Update a federal groupupdateFedGroupsPATCHUpdate a federal group
Federal Groups/Federal Group Budget Levels5
Create federal group budget levelscreateFedGroupsFedGroupBudgetLevelsPOSTCreate federal group budget levels
Delete a federal group budget leveldeleteFedGroupsFedGroupBudgetLevelsDELETEDelete a federal group budget level
Get a federal group budget levelgetFedGroupsFedGroupBudgetLevelsGETGet a federal group budget level
Get all federal group budget levelsgetallFedGroupsFedGroupBudgetLevelsGETGet all federal group budget levels
Update a federal group budget levelupdateFedGroupsFedGroupBudgetLevelsPATCHUpdate a federal group budget level
Federal GTAS Accumulation Balances2
Get a federal GTAS accumulation balancegetFedGtasaccumulationBalancesGETGet a federal GTAS accumulation balance
Get all federal GTAS accumulation balancesgetallFedGtasaccumulationBalancesGETGet all federal GTAS accumulation balances
Federal Ledger Options Setup6
Associate attributesdoallPopulateAttributesFedLedgerOptionsPOSTAssociate attributes with a ledger options record.
Create a ledger optioncreateFedLedgerOptionsPOSTCreate a ledger option
Delete a ledger optiondeleteFedLedgerOptionsDELETEDelete a ledger option
Get a ledger optiongetFedLedgerOptionsGETGet a ledger option
Get all ledger optionsgetallFedLedgerOptionsGETGet all ledger options
Update a ledger optionupdateFedLedgerOptionsPATCHUpdate a ledger option
Federal Ledger Options Setup/Federal Ledger Option Budget Levels3
Get a ledger option budget levelgetFedLedgerOptionsFedLedgerOptionBudgetLevelsGETGet a ledger option budget level
Get all ledger option budget levelsgetallFedLedgerOptionsFedLedgerOptionBudgetLevelsGETGet all ledger option budget levels
Update a ledger option budget levelupdateFedLedgerOptionsFedLedgerOptionBudgetLevelsPATCHUpdate a ledger option budget level
Federal Ledger Options Setup/Federal Ledger Options Descriptive Flexfields5
Create a descriptive flexfield for a ledger optioncreateFedLedgerOptionsFedLedgerOptionDffPOSTCreate a descriptive flexfield for a ledger option
Delete a descriptive flexfield for a ledger optiondeleteFedLedgerOptionsFedLedgerOptionDffDELETEDelete a descriptive flexfield for a ledger option
Get a descriptive flexfield for a ledger optiongetFedLedgerOptionsFedLedgerOptionDffGETGet a descriptive flexfield for a ledger option
Get all descriptive flexfields for a ledger optiongetallFedLedgerOptionsFedLedgerOptionDffGETGet all descriptive flexfields for a ledger option
Update a descriptive flexfield for a ledger optionupdateFedLedgerOptionsFedLedgerOptionDffPATCHUpdate a descriptive flexfield for a ledger option
Federal Payment Format Mappings5
Create payment format mappingscreateFedPaymentFormatMappingsPOSTCreate payment format mappings
Delete a payment format mappingdeleteFedPaymentFormatMappingsDELETEDelete a payment format mapping
Get a payment format mappinggetFedPaymentFormatMappingsGETGet a payment format mapping
Get all payment format mappingsgetallFedPaymentFormatMappingsGETGet all payment format mappings
Update a payment format mappingupdateFedPaymentFormatMappingsPATCHUpdate a payment format mapping
Federal Payment Format Mappings/Federal Payment Format Mappings Descriptive Flexfields5
Create a payment format mapping descriptive flexfieldcreateFedPaymentFormatMappingsFedPaymentFormatMappingDffPOSTCreate a payment format mapping descriptive flexfield
Delete descriptive flexfield for a payment format mappingdeleteFedPaymentFormatMappingsFedPaymentFormatMappingDffDELETEDelete descriptive flexfield for a payment format mapping
Get all descriptive flexfields for a payment format mappinggetallFedPaymentFormatMappingsFedPaymentFormatMappingDffGETGet all descriptive flexfields for a payment format mapping
Get descriptive flexfield for a payment format mappinggetFedPaymentFormatMappingsFedPaymentFormatMappingDffGETGet descriptive flexfield for a payment format mapping
Update descriptive flexfield for a payment format mappingupdateFedPaymentFormatMappingsFedPaymentFormatMappingDffPATCHUpdate descriptive flexfield for a payment format mapping
Federal SAM Account Address Sets5
Create SAM account address set assignmentscreateFedSamaccountAddressSetsPOSTCreate SAM account address set assignments
Delete a SAM account address set assignmentdeleteFedSamaccountAddressSetsDELETEDelete a SAM account address set assignment
Get a SAM account address set assignmentgetFedSamaccountAddressSetsGETGet a SAM account address set assignment
Get all SAM account address set assignmentsgetallFedSamaccountAddressSetsGETGet all SAM account address set assignments
Update a SAM account address set assignmentupdateFedSamaccountAddressSetsPATCHUpdate a SAM account address set assignment
Federal SAM Trading Partner Business Units5
Create a SAM trading partner business unit assignment recordcreateFedSamvendorBusinessUnitsPOSTCreate a SAM trading partner business unit assignment record
Delete a SAM trading partner business unit assignment recorddeleteFedSamvendorBusinessUnitsDELETEDelete a SAM trading partner business unit assignment record
Get a SAM trading partner business unit assignment recordgetFedSamvendorBusinessUnitsGETGet a SAM trading partner business unit assignment record
Get all SAM trading partner business unit assignment recordsgetallFedSamvendorBusinessUnitsGETGet all SAM trading partner business unit assignment records
Update a SAM trading partner business unit assignment recordupdateFedSamvendorBusinessUnitsPATCHUpdate a SAM trading partner business unit assignment record
Federal SAM Trading Partner Details8
Associate a customerdoallSubmitCustomerPartyFedSamvendorDetailsPOSTAssociate a customer with the SAM trading partner details record.
Associate a supplierdoallSubmitFedSamvendorDetailsPOSTAssociates a supplier with the SAM trading partner details record.
Create a SAM trading partner details recordcreateFedSamvendorDetailsPOSTCreate a SAM trading partner details record
Delete a SAM trading partner details recorddeleteFedSamvendorDetailsDELETEDelete a SAM trading partner details record
Dissociate a customerdoallUnassignCustomerPartyFedSamvendorDetailsPOSTDissociate a customer with the SAM trading partner details record.
Dissociate a supplierdoallUnAssignSupplierFedSamvendorDetailsPOSTDissociates a supplier from the SAM trading partner details record.
Get a SAM trading partner details recordgetFedSamvendorDetailsGETGet a SAM trading partner details record
Get all SAM trading partner detailsgetallFedSamvendorDetailsGETGet all SAM trading partner details
Federal SAM Trading Partner Details/Federal SAM Exception Messages4
Create a SAM exception message recordcreateFedSamvendorDetailsFedSamexceptionMessagesPOSTCreate a SAM exception message record
Delete a SAM exception message recorddeleteFedSamvendorDetailsFedSamexceptionMessagesDELETEDelete a SAM exception message record
Get a SAM exception message recordgetFedSamvendorDetailsFedSamexceptionMessagesGETGet a SAM exception message record
Get all SAM exception message recordsgetallFedSamvendorDetailsFedSamexceptionMessagesGETGet all SAM exception message records
Federal Setup Options5
Create setup optionscreateFedSetupOptionsPOSTCreate setup options
Delete a setup optiondeleteFedSetupOptionsDELETEDelete a setup option
Get a setup optiongetFedSetupOptionsGETGet a setup option
Get all setup optionsgetallFedSetupOptionsGETGet all setup options
Update a setup optionupdateFedSetupOptionsPATCHUpdate a setup option
Federal Setup Options/Federal Setup Options Descriptive Flexfields5
Create a setup option descriptive flexfieldcreateFedSetupOptionsFedSetupOptionDffPOSTCreate a setup option descriptive flexfield
Delete a setup option descriptive flexfielddeleteFedSetupOptionsFedSetupOptionDffDELETEDelete a setup option descriptive flexfield
Get a setup option descriptive flexfieldgetFedSetupOptionsFedSetupOptionDffGETGet a setup option descriptive flexfield
Get all setup options descriptive flexfieldsgetallFedSetupOptionsFedSetupOptionDffGETGet all setup options descriptive flexfields
Update a setup option descriptive flexfieldupdateFedSetupOptionsFedSetupOptionDffPATCHUpdate a setup option descriptive flexfield
Federal Transaction Data3
Create all IPAC transaction recordscreateFedIpactransactionDataPOSTCreate all IPAC transaction records
Get all IPAC transaction recordsgetallFedIpactransactionDataGETGet all IPAC transaction records
Get an IPAC transaction recordgetFedIpactransactionDataGETGet an IPAC transaction record
Federal Treasury Account Symbols5
Create treasury account symbolscreateFedTreasuryAccountSymbolsPOSTCreate treasury account symbols
Delete a treasury account symboldeleteFedTreasuryAccountSymbolsDELETEDelete a treasury account symbol
Get a treasury account symbolgetFedTreasuryAccountSymbolsGETGet a treasury account symbol
Get all treasury account symbolsgetallFedTreasuryAccountSymbolsGETGet all treasury account symbols
Update a treasury account symbolupdateFedTreasuryAccountSymbolsPATCHUpdate a treasury account symbol
Federal Treasury Account Symbols/Federal Treasury Account Symbols Business Event Type Codes5
Create treasury account symbols business event type codescreateFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesPOSTCreate treasury account symbols business event type codes
Delete a treasury account symbol business event type codedeleteFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesDELETEDelete a treasury account symbol business event type code
Get a treasury account symbol business event type codegetFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesGETGet a treasury account symbol business event type code
Get all treasury account symbols business event type codesgetallFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesGETGet all treasury account symbols business event type codes
Update a treasury account symbol business event type codeupdateFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesPATCHUpdate a treasury account symbol business event type code
Federal Treasury Account Symbols/Federal Treasury Account Symbols Business Event Type Codes/Federal Treasury Account Symbols Business Event Type Codes Descriptive Flexfields5
Create a TAS BETC descriptive flexfieldcreateFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesFedTasbusinessEventTypeCodeDffPOSTCreate a TAS BETC descriptive flexfield
Delete a TAS BETC descriptive flexfielddeleteFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesFedTasbusinessEventTypeCodeDffDELETEDelete a TAS BETC descriptive flexfield
Get a TAS BETC descriptive flexfieldgetFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesFedTasbusinessEventTypeCodeDffGETGet a TAS BETC descriptive flexfield
Get all TAS BETC descriptive flexfieldsgetallFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesFedTasbusinessEventTypeCodeDffGETGet all TAS BETC descriptive flexfields
Update a TAS BETC descriptive flexfieldupdateFedTreasuryAccountSymbolsFedTasbusinessEventTypeCodesFedTasbusinessEventTypeCodeDffPATCHUpdate a TAS BETC descriptive flexfield
Federal Treasury Account Symbols/Federal Treasury Account Symbols Descriptive Flexfields5
Create a treasury account symbol descriptive flexfieldcreateFedTreasuryAccountSymbolsFedTreasuryAccountSymbolDffPOSTCreate a treasury account symbol descriptive flexfield
Delete a treasury account symbol descriptive flexfielddeleteFedTreasuryAccountSymbolsFedTreasuryAccountSymbolDffDELETEDelete a treasury account symbol descriptive flexfield
Get a treasury account symbol descriptive flexfieldgetFedTreasuryAccountSymbolsFedTreasuryAccountSymbolDffGETGet a treasury account symbol descriptive flexfield
Get all treasury account symbols descriptive flexfieldsgetallFedTreasuryAccountSymbolsFedTreasuryAccountSymbolDffGETGet all treasury account symbols descriptive flexfields
Update a treasury account symbol descriptive flexfieldupdateFedTreasuryAccountSymbolsFedTreasuryAccountSymbolDffPATCHUpdate a treasury account symbol descriptive flexfield
Federal Treasury Confirmation Payments2
Get a treasury confirmation paymentgetFedTreasuryConfirmationPaymentsGETGet a treasury confirmation payment
Get all treasury confirmation paymentsgetallFedTreasuryConfirmationPaymentsGETGet all treasury confirmation payments
Federal Treasury Confirmation Schedules6
Confirm a federal treasury confirmation scheduledoallConfirmFedTreasuryConfirmationSchedulesPOSTPerforms a confirmation action for a federal treasury confirmation schedule.
Delete a federal treasury confirmation scheduledeleteFedTreasuryConfirmationSchedulesDELETEDelete a federal treasury confirmation schedule
Get a federal treasury confirmation schedulegetFedTreasuryConfirmationSchedulesGETGet a federal treasury confirmation schedule
Get all federal treasury confirmation schedulesgetallFedTreasuryConfirmationSchedulesGETGet all federal treasury confirmation schedules
Reverse a federal treasury confirmation scheduledoallBackOutFedTreasuryConfirmationSchedulesPOSTPerforms a reversal action for a federal treasury confirmation schedule.
Update a federal treasury confirmation scheduleupdateFedTreasuryConfirmationSchedulesPATCHUpdate a federal treasury confirmation schedule
Federal Treasury Confirmation Schedules/Federal Treasury Check Ranges5
Create a federal treasury check rangecreateFedTreasuryConfirmationSchedulesFedTreasuryCheckRangesPOSTCreate a federal treasury check range
Delete a federal treasury check rangedeleteFedTreasuryConfirmationSchedulesFedTreasuryCheckRangesDELETEDelete a federal treasury check range
Get a federal treasury check rangegetFedTreasuryConfirmationSchedulesFedTreasuryCheckRangesGETGet a federal treasury check range
Get all federal treasury check rangesgetallFedTreasuryConfirmationSchedulesFedTreasuryCheckRangesGETGet all federal treasury check ranges
Update a federal treasury check rangeupdateFedTreasuryConfirmationSchedulesFedTreasuryCheckRangesPATCHUpdate a federal treasury check range
Federal Treasury Offset Amounts5
Create a treasury offset amountcreateFedTreasuryOffsetAmountsPOSTCreate a treasury offset amount
Delete a treasury offset amountdeleteFedTreasuryOffsetAmountsDELETEDelete a treasury offset amount
Get a treasury offset amountgetFedTreasuryOffsetAmountsGETGet a treasury offset amount
Get all treasury offset amountsgetallFedTreasuryOffsetAmountsGETGet all treasury offset amounts
Update a treasury offset amountupdateFedTreasuryOffsetAmountsPATCHUpdate a treasury offset amount
Federal USSGL Accounts4
Create USSGL accountscreateFedUssglaccountsPOSTCreate USSGL accounts
Get a USSGL accountgetFedUssglaccountsGETGet a USSGL account
Get all USSGL accountsgetallFedUssglaccountsGETGet all USSGL accounts
Update a USSGL accountupdateFedUssglaccountsPATCHUpdate a USSGL account
Federal USSGL Accounts/Federal USSGL Accounts Descriptive Flexfields5
Create a federal USSGL account descriptive flexfieldcreateFedUssglaccountsFedUssglaccountDffPOSTCreate a federal USSGL account descriptive flexfield
Delete a USSGL descriptive flexfielddeleteFedUssglaccountsFedUssglaccountDffDELETEDelete a USSGL descriptive flexfield
Get a federal USSGL account descriptive flexfieldgetFedUssglaccountsFedUssglaccountDffGETGet a federal USSGL account descriptive flexfield
Get all federal USSGL account descriptive flexfieldsgetallFedUssglaccountsFedUssglaccountDffGETGet all federal USSGL account descriptive flexfields
Update a federal USSGL account descriptive flexfieldupdateFedUssglaccountsFedUssglaccountDffPATCHUpdate a federal USSGL account descriptive flexfield
Federal USSGL Accounts/USSGL Account Attributes5
Create federal USSGL account attributescreateFedUssglaccountsFedUssglaccountAttributesPOSTCreate federal USSGL account attributes
Delete a federal USSGL account attributedeleteFedUssglaccountsFedUssglaccountAttributesDELETEDelete a federal USSGL account attribute
Get a federal USSGL account attributegetFedUssglaccountsFedUssglaccountAttributesGETGet a federal USSGL account attribute
Get all federal USSGL account attributesgetallFedUssglaccountsFedUssglaccountAttributesGETGet all federal USSGL account attributes
Update a federal USSGL account attributeupdateFedUssglaccountsFedUssglaccountAttributesPATCHUpdate a federal USSGL account attribute
Foreign Exchange FX Revaluation Setups5
Create a foreign exchange revaluation setupcreateFxRevaluationSetupsPOSTCreate a foreign exchange revaluation setup
Delete a foreign exchange revaluation setupdeleteFxRevaluationSetupsDELETEDelete a foreign exchange revaluation setup
Get a foreign exchange revaluation setupgetFxRevaluationSetupsGETGet a foreign exchange revaluation setup
Get all foreign exchange revaluation setupgetallFxRevaluationSetupsGETGet all foreign exchange revaluation setup
Update a foreign exchange revaluation setupupdateFxRevaluationSetupsPATCHUpdate a foreign exchange revaluation setup
Foreign Exchange FX Transfer Setups5
Create a foreign exchange revaluation setupcreateFxTransferSetupsPOSTCreate a foreign exchange revaluation setup
Delete a foreign exchange revaluation setupdeleteFxTransferSetupsDELETEDelete a foreign exchange revaluation setup
Get a foreign exchange revaluation setupgetFxTransferSetupsGETGet a foreign exchange revaluation setup
Get all foreign exchange revaluation setupgetallFxTransferSetupsGETGet all foreign exchange revaluation setup
Update a foreign exchange revaluation setupupdateFxTransferSetupsPATCHUpdate a foreign exchange revaluation setup
Income Tax Types2
Get all income tax typesgetallPayablesIncomeTaxTypesGETGet all income tax types
Get an income tax typegetPayablesIncomeTaxTypesGETGet an income tax type
Instrument Assignments4
Create a payment instrument assignmentcreateInstrumentAssignmentsPOSTCreate a payment instrument assignment
Get a payment instrument assignmentgetInstrumentAssignmentsGETGet a payment instrument assignment
Get all payment instrument assignmentsgetallInstrumentAssignmentsGETGet all payment instrument assignments
Update a payment instrument assignmentupdateInstrumentAssignmentsPATCHUpdate a payment instrument assignment
Intercompany Agreements12
Approve all transactions in the transfer authorizationdoallApproveTransferAuthorizationsIntercompanyAgreementsPOSTWhen approval is initiated, all transactions in the transfer authorization will be approved.
Cancel all transfer authorization groupsdoallCancelTransferAuthorizationGrpsIntercompanyAgreementsPOSTTransfer Authorizations can be canceled until the transfer authorization along with the transactions and accounting aren't approved.
Create an intercompany agreementcreateIntercompanyAgreementsPOSTCreate an intercompany agreement
Delete an intercompany agreementdeleteIntercompanyAgreementsDELETEDelete an intercompany agreement
Generate accounting lines for a transactiondoallGenerateAccountingLinesIntercompanyAgreementsPOSTAccounting lines provide a draft accounting view representing when these transactions will be transferred to receivables and payables as invoices or to general ledger as journals.
Generate transactions for all transfer authorizations createddoallGenerateTransactionsIntercompanyAgreementsPOSTGenerates transactions for all the transfer authorizations created.
Get all intercompany agreementsgetallIntercompanyAgreementsGETGet all intercompany agreements
Get an intercompany agreementgetIntercompanyAgreementsGETGet an intercompany agreement
Reject all transactions in the transfer authorizationdoallRejectTransferAuthorizationsIntercompanyAgreementsPOSTWhen rejection is initiated, all transactions in the transfer authorization will be rejected.
Reverse a transfer authorization groupdoallReverseTransferAuthorizationGrpIntercompanyAgreementsPOSTReverses a transfer authorization group.
Reverse transfer authorization group and generate standard credit memodoallReverseTagrpWithStandardCmIntercompanyAgreementsPOSTReverses the selected transfer authorization group by creating a new transfer authorization group with the standard credit memo option enabled and the reversed amount applied.
Update an intercompany agreementupdateIntercompanyAgreementsPATCHUpdate an intercompany agreement
Intercompany Agreements/Attachments5
Create an attachmentcreateIntercompanyAgreementsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteIntercompanyAgreementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallIntercompanyAgreementsAttachmentsGETGet all attachments
Get an attachmentgetIntercompanyAgreementsAttachmentsGETGet an attachment
Update an attachmentupdateIntercompanyAgreementsAttachmentsPATCHUpdate an attachment
Intercompany Agreements/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteIntercompanyAgreementsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetIntercompanyAgreementsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceIntercompanyAgreementsAttachmentsFileContentsPUTReplace a FileContents
Intercompany Agreements/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetIntercompanyAgreementsAttachmentsFileWebImageGETGet a FileWebImage
Intercompany Agreements/Intercompany Agreement Descriptive Flexfields4
Create a descriptive flexfield for an intercompany agreementcreateIntercompanyAgreementsIntercompanyAgreementDffPOSTCreate a descriptive flexfield for an intercompany agreement
Get a descriptive flexfield for an intercompany agreementgetIntercompanyAgreementsIntercompanyAgreementDffGETGet a descriptive flexfield for an intercompany agreement
Get all descriptive flexfields for an intercompany agreementgetallIntercompanyAgreementsIntercompanyAgreementDffGETGet all descriptive flexfields for an intercompany agreement
Update a descriptive flexfield for an intercompany agreementupdateIntercompanyAgreementsIntercompanyAgreementDffPATCHUpdate a descriptive flexfield for an intercompany agreement
Intercompany Agreements/Transfer Authorization Groups5
Create a transfer authorization groupcreateIntercompanyAgreementsTransferAuthorizationGroupsPOSTCreate a transfer authorization group
Delete a transfer authorization groupdeleteIntercompanyAgreementsTransferAuthorizationGroupsDELETEDelete a transfer authorization group
Get a transfer authorization groupgetIntercompanyAgreementsTransferAuthorizationGroupsGETGet a transfer authorization group
Get all transfer authorization groupsgetallIntercompanyAgreementsTransferAuthorizationGroupsGETGet all transfer authorization groups
Update a transfer authorization groupupdateIntercompanyAgreementsTransferAuthorizationGroupsPATCHUpdate a transfer authorization group
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorization Group Descriptive Flexfields4
Create a descriptive flexfield for a transfer authorization groupcreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationGroupDffPOSTCreate a descriptive flexfield for a transfer authorization group
Get a descriptive flexfield for a transfer authorization groupgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationGroupDffGETGet a descriptive flexfield for a transfer authorization group
Get all descriptive flexfields for a transfer authorization groupgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationGroupDffGETGet all descriptive flexfields for a transfer authorization group
Update a descriptive flexfield for a transfer authorization groupupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationGroupDffPATCHUpdate a descriptive flexfield for a transfer authorization group
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations5
Create a transfer authorizationcreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsPOSTCreate a transfer authorization
Delete a transfer authorizationdeleteIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsDELETEDelete a transfer authorization
Get a transfer authorizationgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsGETGet a transfer authorization
Get all transfer authorizationsgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsGETGet all transfer authorizations
Update a transfer authorizationupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsPATCHUpdate a transfer authorization
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions3
Get a transactiongetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsGETGet a transaction
Get all transactionsgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsGETGet all transactions
Update a transactionupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsPATCHUpdate a transaction
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Agreement Based Intercompany Transactions Descriptive Flexfields4
Create a descriptive flexfield for a transactioncreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsTransactionDffPOSTCreate a descriptive flexfield for a transaction
Get a descriptive flexfield for a transactiongetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsTransactionDffGETGet a descriptive flexfield for a transaction
Get all descriptive flexfields for a transactiongetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsTransactionDffGETGet all descriptive flexfields for a transaction
Update a descriptive flexfield for a transactionupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsTransactionDffPATCHUpdate a descriptive flexfield for a transaction
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Attachments5
Create an attachmentcreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsGETGet all attachments
Get an attachmentgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsGETGet an attachment
Update an attachmentupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsPATCHUpdate an attachment
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsFileContentsPUTReplace a FileContents
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsAttachmentsFileWebImageGETGet a FileWebImage
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Provider Accounting Previews3
Get a provider accounting preview for a transactiongetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsProviderDistributionLinesGETGet a provider accounting preview for a transaction
Get all provider accounting previews for a transactiongetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsProviderDistributionLinesGETGet all provider accounting previews for a transaction
Update a provider accounting preview for a transactionupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsProviderDistributionLinesPATCHUpdate a provider accounting preview for a transaction
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Agreement Based Intercompany Transactions/Receiver Accounting Previews3
Get a receiver accounting preview for a transactiongetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsReceiverDistributionLinesGETGet a receiver accounting preview for a transaction
Get all receiver accounting previews for a transactiongetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsReceiverDistributionLinesGETGet all receiver accounting previews for a transaction
Update a receiver accounting preview for a transactionupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransactionsReceiverDistributionLinesPATCHUpdate a receiver accounting preview for a transaction
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Attachments5
Create an attachmentcreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsGETGet all attachments
Get an attachmentgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsGETGet an attachment
Update an attachmentupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsPATCHUpdate an attachment
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsFileContentsPUTReplace a FileContents
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsAttachmentsFileWebImageGETGet a FileWebImage
Intercompany Agreements/Transfer Authorization Groups/Transfer Authorizations/Transfer Authorization Descriptive Flexfields4
Create a descriptive flexfield for a transfer authorizationcreateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransferAuthorizationDffPOSTCreate a descriptive flexfield for a transfer authorization
Get a descriptive flexfield for a transfer authorizationgetIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransferAuthorizationDffGETGet a descriptive flexfield for a transfer authorization
Get all descriptive flexfields for a transfer authorizationgetallIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransferAuthorizationDffGETGet all descriptive flexfields for a transfer authorization
Update a descriptive flexfield for a transfer authorizationupdateIntercompanyAgreementsTransferAuthorizationGroupsTransferAuthorizationsTransferAuthorizationDffPATCHUpdate a descriptive flexfield for a transfer authorization
Intercompany Transaction Source Documents4
Create a transfer authorizationdoallCreateTransferAuthorizationIntercompanyTransactionSourceDocumentsPOSTCreates a transfer authorization for the specified intercompany agreement associated with the intercompany transaction source document.
Get all intercompany transaction source documentsgetallIntercompanyTransactionSourceDocumentsGETGet all intercompany transaction source documents
Get an intercompany transaction source documentgetIntercompanyTransactionSourceDocumentsGETGet an intercompany transaction source document
Update an intercompany transaction source documentupdateIntercompanyTransactionSourceDocumentsPATCHUpdate an intercompany transaction source document
Intercompany Transaction Source Documents/Attachments5
Create an attachmentcreateIntercompanyTransactionSourceDocumentsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteIntercompanyTransactionSourceDocumentsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallIntercompanyTransactionSourceDocumentsAttachmentsGETGet all attachments
Get an attachmentgetIntercompanyTransactionSourceDocumentsAttachmentsGETGet an attachment
Update an attachmentupdateIntercompanyTransactionSourceDocumentsAttachmentsPATCHUpdate an attachment
Intercompany Transaction Source Documents/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteIntercompanyTransactionSourceDocumentsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetIntercompanyTransactionSourceDocumentsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceIntercompanyTransactionSourceDocumentsAttachmentsFileContentsPUTReplace a FileContents
Intercompany Transaction Source Documents/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetIntercompanyTransactionSourceDocumentsAttachmentsFileWebImageGETGet a FileWebImage
Intercompany Transaction Source Documents/Descriptive Flexfields4
Create a descriptive flexfieldcreateIntercompanyTransactionSourceDocumentsIntercompanyTransactionSourceDocumentDffPOSTCreate a descriptive flexfield
Get a descriptive flexfieldgetIntercompanyTransactionSourceDocumentsIntercompanyTransactionSourceDocumentDffGETGet a descriptive flexfield
Get all descriptive flexfieldsgetallIntercompanyTransactionSourceDocumentsIntercompanyTransactionSourceDocumentDffGETGet all descriptive flexfields
Update a descriptive flexfieldupdateIntercompanyTransactionSourceDocumentsIntercompanyTransactionSourceDocumentDffPATCHUpdate a descriptive flexfield
Interim Payables Documents5
Create an interim payables documentcreateInterimDocumentsPayablesPOSTCreate an interim payables document
Delete an interim payables documentdeleteInterimDocumentsPayablesDELETEDelete an interim payables document
Get all interim payables documentsgetallInterimDocumentsPayablesGETGet all interim payables documents
Get an interim payables documentgetInterimDocumentsPayablesGETGet an interim payables document
Update an interim payables documentupdateInterimDocumentsPayablesPATCHUpdate an interim payables document
Invoice Approvals and Notifications History2
Get all invoice approvals and notifications historygetallInvoiceApprovalsAndNotificationsHistoryGETGet all invoice approvals and notifications history
Get an invoice approvals and notifications historygetInvoiceApprovalsAndNotificationsHistoryGETGet an invoice approvals and notifications history
Invoice Holds4
Create an invoice holdcreateInvoiceHoldsPOSTCreate an invoice hold
Get all holdsgetallInvoiceHoldsGETGet all holds
Get an invoice holdgetInvoiceHoldsGETGet an invoice hold
Update an invoice holdupdateInvoiceHoldsPATCHUpdate an invoice hold
Invoice Holds/Invoice Holds Descriptive Flexfields4
Create a descriptive flexfield for an invoice holdcreateInvoiceHoldsInvoiceHoldDffPOSTCreate a descriptive flexfield for an invoice hold
Get a descriptive flexfields for an invoice holdgetInvoiceHoldsInvoiceHoldDffGETGet a descriptive flexfields for an invoice hold
Get all descriptive flexfields for an invoice holdgetallInvoiceHoldsInvoiceHoldDffGETGet all descriptive flexfields for an invoice hold
Update descriptive flexfields for an invoice holdupdateInvoiceHoldsInvoiceHoldDffPATCHUpdate descriptive flexfields for an invoice hold
Invoice Tolerances2
Get a payables invoice tolerancegetPayablesInvoiceTolerancesGETGet a payables invoice tolerance
Get all payables invoice tolerancesgetallPayablesInvoiceTolerancesGETGet all payables invoice tolerances
Invoices13
Apply prepayments to an invoicedoallApplyPrepaymentsInvoicesPOSTApplies prepayments to an invoice.
Calculate tax for the invoicedoallCalculateTaxInvoicesPOSTCalculate taxes for the invoice based on the invoice details and the relevant tax configuration.
Cancel an invoicedoallCancelInvoiceInvoicesPOSTCancels an invoice.
Cancel an invoice linedoallCancelLineInvoicesPOSTCancels an invoice line.
Create an invoicecreatePayablesInvoicePOSTCreate an invoice
Delete an invoicedeletePayablesInvoiceDELETEDelete an invoice
Generate distributions for the invoicedoallGenerateDistributionsInvoicesPOSTGenerate distributions for the invoice based on the line information such as distribution combinations, distribution sets, and freight or miscellaneous charge allocations.
Get all invoiceslistPayablesInvoicesGETGet all invoices
Get an invoicegetPayablesInvoiceGETGet an invoice
Reverse distributions for an InvoicedoallReverseDistributionsInvoicesPOSTReverses distributions for an Invoice.
Unapply a prepayment from an invoicedoallUnapplyPrepaymentsInvoicesPOSTUnapplies a prepayment from an invoice.
Update an invoiceupdatePayablesInvoicePATCHUpdate an invoice
Validate an invoicedoallValidateInvoiceInvoicesPOSTValidates an invoice.
Invoices/Applied Prepayments2
Get all applied prepaymentsgetallInvoicesAppliedPrepaymentsGETGet all applied prepayments
Get an applied prepaymentgetInvoicesAppliedPrepaymentsGETGet an applied prepayment
Invoices/Attachments4
Create an attachment for an invoicecreateInvoicesAttachmentsPOSTCreate an attachment for an invoice
Delete an attachment for an invoicedeleteInvoicesAttachmentsDELETEDelete an attachment for an invoice
Get all attachments for an invoicegetallInvoicesAttachmentsGETGet all attachments for an invoice
Get an attachment for an invoicegetInvoicesAttachmentsGETGet an attachment for an invoice
Invoices/Attachments/Large Object (LOB) Attributes - File Contents3
Delete a File ContentsdeleteInvoicesAttachmentsFileContentsDELETEDelete a File Contents
Get a File ContentsgetInvoicesAttachmentsFileContentsGETGet a File Contents
Replace a File ContentsreplaceInvoicesAttachmentsFileContentsPUTReplace a File Contents
Invoices/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetInvoicesAttachmentsFileWebImageGETGet a FileWebImage
Invoices/Available Prepayments2
Get all available prepaymentsgetallInvoicesAvailablePrepaymentsGETGet all available prepayments
Get an available prepaymentgetInvoicesAvailablePrepaymentsGETGet an available prepayment
Invoices/Invoice Installments5
Create an invoice installmentcreateInvoicesInvoiceInstallmentsPOSTCreate an invoice installment
Delete an invoice installmentdeleteInvoicesInvoiceInstallmentsDELETEDelete an invoice installment
Get all installments for an invoicegetallInvoicesInvoiceInstallmentsGETGet all installments for an invoice
Get an invoice installmentgetInvoicesInvoiceInstallmentsGETGet an invoice installment
Update an invoice installmentupdateInvoicesInvoiceInstallmentsPATCHUpdate an invoice installment
Invoices/Invoice Installments/Invoice Installments Descriptive Flexfields4
Create a descriptive flexfield for an invoice installmentcreateInvoicesInvoiceInstallmentsInvoiceInstallmentDffPOSTCreate a descriptive flexfield for an invoice installment
Get all descriptive flexfields for an invoice installmentgetallInvoicesInvoiceInstallmentsInvoiceInstallmentDffGETGet all descriptive flexfields for an invoice installment
Get descriptive flexfields for an invoice installmentgetInvoicesInvoiceInstallmentsInvoiceInstallmentDffGETGet descriptive flexfields for an invoice installment
Update a descriptive flexfields for an invoice installmentupdateInvoicesInvoiceInstallmentsInvoiceInstallmentDffPATCHUpdate a descriptive flexfields for an invoice installment
Invoices/Invoice Installments/Invoice Installments Global Descriptive Flexfields4
Create a global descriptive flexfield for an invoice installmentcreateInvoicesInvoiceInstallmentsInvoiceInstallmentGdfPOSTCreate a global descriptive flexfield for an invoice installment
Get all global descriptive flexfields for an invoice installmentgetallInvoicesInvoiceInstallmentsInvoiceInstallmentGdfGETGet all global descriptive flexfields for an invoice installment
Get global descriptive flexfields for an invoice installmentgetInvoicesInvoiceInstallmentsInvoiceInstallmentGdfGETGet global descriptive flexfields for an invoice installment
Update a global descriptive flexfield for an invoice installmentupdateInvoicesInvoiceInstallmentsInvoiceInstallmentGdfPATCHUpdate a global descriptive flexfield for an invoice installment
Invoices/Invoice Lines5
Create an invoice linecreateInvoicesInvoiceLinesPOSTCreate an invoice line
Delete an invoice linedeleteInvoicesInvoiceLinesDELETEDelete an invoice line
Get all lines for an invoicegetallInvoicesInvoiceLinesGETGet all lines for an invoice
Get an invoice linegetInvoicesInvoiceLinesGETGet an invoice line
Update an invoice lineupdateInvoicesInvoiceLinesPATCHUpdate an invoice line
Invoices/Invoice Lines/Invoice Distributions5
Create an invoice distributioncreateInvoicesInvoiceLinesInvoiceDistributionsPOSTCreate an invoice distribution
Delete an invoice distributiondeleteInvoicesInvoiceLinesInvoiceDistributionsDELETEDelete an invoice distribution
Get all distributions for an invoicegetallInvoicesInvoiceLinesInvoiceDistributionsGETGet all distributions for an invoice
Get an invoice distributiongetInvoicesInvoiceLinesInvoiceDistributionsGETGet an invoice distribution
Update an invoice distributionupdateInvoicesInvoiceLinesInvoiceDistributionsPATCHUpdate an invoice distribution
Invoices/Invoice Lines/Invoice Distributions/Invoice Distributions Descriptive Flexfields4
Create a descriptive flexfield for an invoice distributioncreateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionDffPOSTCreate a descriptive flexfield for an invoice distribution
Get all descriptive flexfields for an invoice distributiongetallInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionDffGETGet all descriptive flexfields for an invoice distribution
Get descriptive flexfields for an invoice distributiongetInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionDffGETGet descriptive flexfields for an invoice distribution
Update a descriptive flexfields for an invoice distributionupdateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionDffPATCHUpdate a descriptive flexfields for an invoice distribution
Invoices/Invoice Lines/Invoice Distributions/Invoice Distributions Global Descriptive Flexfields4
Create a global descriptive flexfield for an invoice distributioncreateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionGdfPOSTCreate a global descriptive flexfield for an invoice distribution
Get all global descriptive flexfields for an invoice distributiongetallInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionGdfGETGet all global descriptive flexfields for an invoice distribution
Get global descriptive flexfields for an invoice distributiongetInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionGdfGETGet global descriptive flexfields for an invoice distribution
Update a global descriptive flexfield for an invoice distributionupdateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionGdfPATCHUpdate a global descriptive flexfield for an invoice distribution
Invoices/Invoice Lines/Invoice Distributions/Invoice Distributions Project Descriptive Flexfields4
Create a project-related descriptive flexfield for an invoice distributioncreateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionProjectDffPOSTCreate a project-related descriptive flexfield for an invoice distribution
Get a project-related descriptive flexfield for an invoice distributiongetInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionProjectDffGETGet a project-related descriptive flexfield for an invoice distribution
Get all project-related descriptive flexfields for an invoice distributiongetallInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionProjectDffGETGet all project-related descriptive flexfields for an invoice distribution
Update a project-related descriptive flexfield for an invoice distributionupdateInvoicesInvoiceLinesInvoiceDistributionsInvoiceDistributionProjectDffPATCHUpdate a project-related descriptive flexfield for an invoice distribution
Invoices/Invoice Lines/Invoice Lines Descriptive Flexfields4
Create a descriptive flexfield for an invoice linecreateInvoicesInvoiceLinesInvoiceLineDffPOSTCreate a descriptive flexfield for an invoice line
Get all descriptive flexfields for an invoice linegetallInvoicesInvoiceLinesInvoiceLineDffGETGet all descriptive flexfields for an invoice line
Get descriptive flexfields for an invoice linegetInvoicesInvoiceLinesInvoiceLineDffGETGet descriptive flexfields for an invoice line
Update a descriptive flexfields for an invoice lineupdateInvoicesInvoiceLinesInvoiceLineDffPATCHUpdate a descriptive flexfields for an invoice line
Invoices/Invoice Lines/Invoice Lines Global Descriptive Flexfields4
Create a global descriptive flexfield for an invoice linecreateInvoicesInvoiceLinesInvoiceLineGdfPOSTCreate a global descriptive flexfield for an invoice line
Get all global descriptive flexfields for an invoice linegetallInvoicesInvoiceLinesInvoiceLineGdfGETGet all global descriptive flexfields for an invoice line
Get global descriptive flexfields for an invoice linegetInvoicesInvoiceLinesInvoiceLineGdfGETGet global descriptive flexfields for an invoice line
Update a global descriptive flexfield for an invoice lineupdateInvoicesInvoiceLinesInvoiceLineGdfPATCHUpdate a global descriptive flexfield for an invoice line
Invoices/Invoice Lines/Invoice Lines Project Descriptive Flexfields4
Create a project-related descriptive flexfield for an invoice linecreateInvoicesInvoiceLinesInvoiceLineProjectDffPOSTCreate a project-related descriptive flexfield for an invoice line
Get a project-related descriptive flexfield for an invoice linegetInvoicesInvoiceLinesInvoiceLineProjectDffGETGet a project-related descriptive flexfield for an invoice line
Get all project-related descriptive flexfields for an invoice linegetallInvoicesInvoiceLinesInvoiceLineProjectDffGETGet all project-related descriptive flexfields for an invoice line
Update a project-related descriptive flexfield for an invoice lineupdateInvoicesInvoiceLinesInvoiceLineProjectDffPATCHUpdate a project-related descriptive flexfield for an invoice line
Invoices/Invoices Descriptive Flexfields4
Create a descriptive flexfield for an invoicecreateInvoicesInvoiceDffPOSTCreate a descriptive flexfield for an invoice
Get all descriptive flexfields for an invoicegetallInvoicesInvoiceDffGETGet all descriptive flexfields for an invoice
Get descriptive flexfields for an invoicegetInvoicesInvoiceDffGETGet descriptive flexfields for an invoice
Update a descriptive flexfields for an invoiceupdateInvoicesInvoiceDffPATCHUpdate a descriptive flexfields for an invoice
Invoices/Invoices Global Descriptive Flexfields4
Create a global descriptive flexfield for an invoicecreateInvoicesInvoiceGdfPOSTCreate a global descriptive flexfield for an invoice
Get all global descriptive flexfields for an invoicegetallInvoicesInvoiceGdfGETGet all global descriptive flexfields for an invoice
Get global descriptive flexfields for an invoicegetInvoicesInvoiceGdfGETGet global descriptive flexfields for an invoice
Update a global descriptive flexfield for an invoiceupdateInvoicesInvoiceGdfPATCHUpdate a global descriptive flexfield for an invoice
Joint Venture Account Sets5
Create a joint venture account setcreateJointVentureAccountSetsPOSTCreate a joint venture account set
Delete a joint venture account setdeleteJointVentureAccountSetsDELETEDelete a joint venture account set
Get a joint venture account setgetJointVentureAccountSetsGETGet a joint venture account set
Get all joint venture account setsgetallJointVentureAccountSetsGETGet all joint venture account sets
Update a joint venture account setupdateJointVentureAccountSetsPATCHUpdate a joint venture account set
Joint Venture Account Sets/Account Set Descriptive Flexfields4
Create the set of descriptive flexfields for an account setcreateJointVentureAccountSetsAccountSetDffPOSTCreate the set of descriptive flexfields for an account set
Get all descriptive flexfields for an account setgetallJointVentureAccountSetsAccountSetDffGETGet all descriptive flexfields for an account set
Get descriptive flexfields for an account setgetJointVentureAccountSetsAccountSetDffGETGet descriptive flexfields for an account set
Update descriptive flexfields for an account setupdateJointVentureAccountSetsAccountSetDffPATCHUpdate descriptive flexfields for an account set
Joint Venture Account Sets/Filter Sets5
Create a filter setcreateJointVentureAccountSetsFilterSetsPOSTCreate a filter set
Delete a filter setdeleteJointVentureAccountSetsFilterSetsDELETEDelete a filter set
Get a filter setgetJointVentureAccountSetsFilterSetsGETGet a filter set
Get all filter setsgetallJointVentureAccountSetsFilterSetsGETGet all filter sets
Update a filter setupdateJointVentureAccountSetsFilterSetsPATCHUpdate a filter set
Joint Venture Account Sets/Filter Sets and Filters2
Get a filter set and filtersgetJointVentureAccountSetsFilterSetFiltersGETGet a filter set and filters
Get all filter sets and their filtersgetallJointVentureAccountSetsFilterSetFiltersGETGet all filter sets and their filters
Joint Venture Account Sets/Filter Sets/Filter Set Descriptive Flexfields4
Create the set of descriptive flexfields for a filter setcreateJointVentureAccountSetsFilterSetsFilterSetDffPOSTCreate the set of descriptive flexfields for a filter set
Get all descriptive flexfields for a filter setgetallJointVentureAccountSetsFilterSetsFilterSetDffGETGet all descriptive flexfields for a filter set
Get descriptive flexfields for a filter setgetJointVentureAccountSetsFilterSetsFilterSetDffGETGet descriptive flexfields for a filter set
Update descriptive flexfields for a filter setupdateJointVentureAccountSetsFilterSetsFilterSetDffPATCHUpdate descriptive flexfields for a filter set
Joint Venture Account Sets/Filter Sets/Filters5
Create a filtercreateJointVentureAccountSetsFilterSetsFiltersPOSTCreate a filter
Delete a filterdeleteJointVentureAccountSetsFilterSetsFiltersDELETEDelete a filter
Get a filtergetJointVentureAccountSetsFilterSetsFiltersGETGet a filter
Get all filtersgetallJointVentureAccountSetsFilterSetsFiltersGETGet all filters
Update a filterupdateJointVentureAccountSetsFilterSetsFiltersPATCHUpdate a filter
Joint Venture Account Sets/Filter Sets/Filters/Filter Descriptive Flexfields4
Create the set of descriptive flexfields for a filtercreateJointVentureAccountSetsFilterSetsFiltersFilterDffPOSTCreate the set of descriptive flexfields for a filter
Get all descriptive flexfields for a filtergetallJointVentureAccountSetsFilterSetsFiltersFilterDffGETGet all descriptive flexfields for a filter
Get descriptive flexfields for a filtergetJointVentureAccountSetsFilterSetsFiltersFilterDffGETGet descriptive flexfields for a filter
Update descriptive flexfields for a filterupdateJointVentureAccountSetsFilterSetsFiltersFilterDffPATCHUpdate descriptive flexfields for a filter
Joint Venture Account Sets/Filter Sets/Filters/Filter Values5
Create a filter valuecreateJointVentureAccountSetsFilterSetsFiltersFilterValuesPOSTCreate a filter value
Delete a filter valuedeleteJointVentureAccountSetsFilterSetsFiltersFilterValuesDELETEDelete a filter value
Get a filter valuegetJointVentureAccountSetsFilterSetsFiltersFilterValuesGETGet a filter value
Get all filter valuesgetallJointVentureAccountSetsFilterSetsFiltersFilterValuesGETGet all filter values
Update a filter valueupdateJointVentureAccountSetsFilterSetsFiltersFilterValuesPATCHUpdate a filter value
Joint Venture Accounting Headers3
Delete a joint venture accounting headerdeleteJointVentureAccountingHeadersDELETEDelete a joint venture accounting header
Get a joint venture accounting headergetJointVentureAccountingHeadersGETGet a joint venture accounting header
Get all joint venture accounting headersgetallJointVentureAccountingHeadersGETGet all joint venture accounting headers
Joint Venture Accounting Headers/Accounting Header Descriptive Flexfields2
Get all descriptive flexfields for an accounting headergetallJointVentureAccountingHeadersAccountingHeaderDffGETGet all descriptive flexfields for an accounting header
Get descriptive flexfields for an accounting headergetJointVentureAccountingHeadersAccountingHeaderDffGETGet descriptive flexfields for an accounting header
Joint Venture Accounting Headers/Carried Interest Distributions2
Get a carried interest distribution for the joint venture journalgetJointVentureAccountingHeadersCarriedInterestDistributionsGETGet a carried interest distribution for the joint venture journal
Get all carried interest distributions for the joint venture journalgetallJointVentureAccountingHeadersCarriedInterestDistributionsGETGet all carried interest distributions for the joint venture journal
Joint Venture Accounting Headers/Joint Venture Distributions4
Get a joint venture distribution for the joint venture journalgetJointVentureAccountingHeadersDistributionsGETGet a joint venture distribution for the joint venture journal
Get a joint venture distribution for the joint venture journalgetJointVentureAccountingHeadersStakeholderReportingDistributionsGETGet a joint venture distribution for the joint venture journal
Get all joint venture distributions for the joint venture journalgetallJointVentureAccountingHeadersDistributionsGETGet all joint venture distributions for the joint venture journal
Get all joint venture distributions for the joint venture journalgetallJointVentureAccountingHeadersStakeholderReportingDistributionsGETGet all joint venture distributions for the joint venture journal
Joint Venture Accounting Headers/Joint Venture Operational Measures3
Get all operational measures for the joint venture journalgetallJointVentureAccountingHeadersOperationalMeasuresGETGet all operational measures for the joint venture journal
Get an operational measure for the joint venture journalgetJointVentureAccountingHeadersOperationalMeasuresGETGet an operational measure for the joint venture journal
Reverse an operational measuredoReverseOperationalMeasureJointVentureAccountingHeadersOperationalMeasuresPOSTReverses the operational measure value associated with a processed accounting transaction.
Joint Venture Accounting Headers/Partner Contribution References2
Get a transaction reference for a joint venture partner contributiongetJointVentureAccountingHeadersContributionReferencesGETGet a transaction reference for a joint venture partner contribution
Get all transaction references for a joint venture partner contributiongetallJointVentureAccountingHeadersContributionReferencesGETGet all transaction references for a joint venture partner contribution
Joint Venture Approval Counts2
Get a count of joint ventures with the specified approved dategetJointVentureApprovalCountsGETGet a count of joint ventures with the specified approved date
Get all counts for joint ventures with any approved datesgetallJointVentureApprovalCountsGETGet all counts for joint ventures with any approved dates
Joint Venture Assignment Rules5
Create an assignment rulecreateJointVentureAssignmentRulesPOSTCreate an assignment rule
Delete an assignment ruledeleteJointVentureAssignmentRulesDELETEDelete an assignment rule
Get all assignment rulesgetallJointVentureAssignmentRulesGETGet all assignment rules
Get an assignment rulegetJointVentureAssignmentRulesGETGet an assignment rule
Update an assignment ruleupdateJointVentureAssignmentRulesPATCHUpdate an assignment rule
Joint Venture Assignment Rules/Assignment Rule Descriptive Flexfields4
Create the set of descriptive flexfields for an assignment rulecreateJointVentureAssignmentRulesAssignmentRuleDffPOSTCreate the set of descriptive flexfields for an assignment rule
Get all descriptive flexfields for an assignment rulegetallJointVentureAssignmentRulesAssignmentRuleDffGETGet all descriptive flexfields for an assignment rule
Get descriptive flexfields for an assignment rulegetJointVentureAssignmentRulesAssignmentRuleDffGETGet descriptive flexfields for an assignment rule
Update descriptive flexfields for an assignment ruleupdateJointVentureAssignmentRulesAssignmentRuleDffPATCHUpdate descriptive flexfields for an assignment rule
Joint Venture Assignment Rules/Project Value Sets5
Create a project value setcreateJointVentureAssignmentRulesProjectValueSetsPOSTCreate a project value set
Delete a project value setdeleteJointVentureAssignmentRulesProjectValueSetsDELETEDelete a project value set
Get a project value setgetJointVentureAssignmentRulesProjectValueSetsGETGet a project value set
Get all project value sets for an assignment rulegetallJointVentureAssignmentRulesProjectValueSetsGETGet all project value sets for an assignment rule
Update a project value setupdateJointVentureAssignmentRulesProjectValueSetsPATCHUpdate a project value set
Joint Venture Assignment Rules/Project Value Sets/Project Value Set Descriptive Flexfields4
Create the set of descriptive flexfields for a project value setcreateJointVentureAssignmentRulesProjectValueSetsProjectValueSetDffPOSTCreate the set of descriptive flexfields for a project value set
Get all descriptive flexfields for a project value setgetallJointVentureAssignmentRulesProjectValueSetsProjectValueSetDffGETGet all descriptive flexfields for a project value set
Get descriptive flexfields for a project value setgetJointVentureAssignmentRulesProjectValueSetsProjectValueSetDffGETGet descriptive flexfields for a project value set
Update descriptive flexfields for a project value setupdateJointVentureAssignmentRulesProjectValueSetsProjectValueSetDffPATCHUpdate descriptive flexfields for a project value set
Joint Venture Basic General Ledger Distributions4
Delete a joint venture general ledger distributiondeleteJointVentureBasicGldistributionsDELETEDelete a joint venture general ledger distribution
Get a joint venture general ledger distributiongetJointVentureBasicGldistributionsGETGet a joint venture general ledger distribution
Get all joint venture general ledger distributionsgetallJointVentureBasicGldistributionsGETGet all joint venture general ledger distributions
Update a joint venture general ledger distributionupdateJointVentureBasicGldistributionsPATCHUpdate a joint venture general ledger distribution
Joint Venture Basic General Ledger Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureBasicGldistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureBasicGldistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureBasicGldistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureBasicGldistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Basic Generated Distributions4
Delete a distribution for a joint venture generated transactiondeleteJointVentureBasicGeneratedDistributionsDELETEDelete a distribution for a joint venture generated transaction
Get a distribution for a joint venture generated transactiongetJointVentureBasicGeneratedDistributionsGETGet a distribution for a joint venture generated transaction
Get all distributions for joint venture generated transactionsgetallJointVentureBasicGeneratedDistributionsGETGet all distributions for joint venture generated transactions
Update a distribution for a joint venture generated transactionupdateJointVentureBasicGeneratedDistributionsPATCHUpdate a distribution for a joint venture generated transaction
Joint Venture Basic Generated Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureBasicGeneratedDistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureBasicGeneratedDistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureBasicGeneratedDistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureBasicGeneratedDistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Basic Overhead Distributions4
Delete an overhead distributiondeleteJointVentureBasicOverheadDistributionsDELETEDelete an overhead distribution
Get all overhead distributionsgetallJointVentureBasicOverheadDistributionsGETGet all overhead distributions
Get an overhead distributiongetJointVentureBasicOverheadDistributionsGETGet an overhead distribution
Update an overhead distributionupdateJointVentureBasicOverheadDistributionsPATCHUpdate an overhead distribution
Joint Venture Basic Overhead Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureBasicOverheadDistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureBasicOverheadDistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureBasicOverheadDistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureBasicOverheadDistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Basic Subledger Distributions4
Delete a joint venture subledger distributiondeleteJointVentureBasicSladistributionsDELETEDelete a joint venture subledger distribution
Get a joint venture subledger distributiongetJointVentureBasicSladistributionsGETGet a joint venture subledger distribution
Get all joint venture subledger distributionsgetallJointVentureBasicSladistributionsGETGet all joint venture subledger distributions
Update a joint venture subledger distributionupdateJointVentureBasicSladistributionsPATCHUpdate a joint venture subledger distribution
Joint Venture Basic Subledger Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureBasicSladistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureBasicSladistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureBasicSladistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureBasicSladistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Carried Interest Agreements5
Create a carried interest agreementcreateCarriedInterestAgreementsPOSTCreate a carried interest agreement
Delete a carried interest agreementdeleteCarriedInterestAgreementsDELETEDelete a carried interest agreement
Get a carried interest agreementgetCarriedInterestAgreementsGETGet a carried interest agreement
Get all carried interest agreementsgetallCarriedInterestAgreementsGETGet all carried interest agreements
Update a carried interest agreementupdateCarriedInterestAgreementsPATCHUpdate a carried interest agreement
Joint Venture Carried Interest Agreements/Carried Interest Agreement Descriptive Flexfields4
Create the set of descriptive flexfields for a carried interest agreementcreateCarriedInterestAgreementsAgreementDffPOSTCreate the set of descriptive flexfields for a carried interest agreement
Get all descriptive flexfields for a carried interest agreementgetallCarriedInterestAgreementsAgreementDffGETGet all descriptive flexfields for a carried interest agreement
Get descriptive flexfields for a carried interest agreementgetCarriedInterestAgreementsAgreementDffGETGet descriptive flexfields for a carried interest agreement
Update descriptive flexfields for a carried interest agreementupdateCarriedInterestAgreementsAgreementDffPATCHUpdate descriptive flexfields for a carried interest agreement
Joint Venture Carried Interest Agreements/Stakeholder Groups6
Create a carried interest ownership definitiondoCreateOwnershipDefinitionCarriedInterestAgreementsStakeholderGroupsPOSTCreate a carried interest ownership definition based on the specified source ownership definition.
Create a stakeholder groupcreateCarriedInterestAgreementsStakeholderGroupsPOSTCreate a stakeholder group
Delete a stakeholder groupdeleteCarriedInterestAgreementsStakeholderGroupsDELETEDelete a stakeholder group
Get a stakeholder groupgetCarriedInterestAgreementsStakeholderGroupsGETGet a stakeholder group
Get all stakeholder groups for a carried interest agreementgetallCarriedInterestAgreementsStakeholderGroupsGETGet all stakeholder groups for a carried interest agreement
Update a stakeholder groupupdateCarriedInterestAgreementsStakeholderGroupsPATCHUpdate a stakeholder group
Joint Venture Carried Interest Agreements/Stakeholder Groups/Ownership Definitions3
Delete an ownership definitiondeleteCarriedInterestAgreementsStakeholderGroupsOwnershipDefinitionsDELETEDelete an ownership definition
Get all ownership definitions associated with a joint venturegetallCarriedInterestAgreementsStakeholderGroupsOwnershipDefinitionsGETGet all ownership definitions associated with a joint venture
Get an ownership definitiongetCarriedInterestAgreementsStakeholderGroupsOwnershipDefinitionsGETGet an ownership definition
Joint Venture Carried Interest Agreements/Stakeholder Groups/Ownership Definitions/Ownership Percentages2
Get all ownership percentages associated with an ownership definitiongetallCarriedInterestAgreementsStakeholderGroupsOwnershipDefinitionsOwnershipPercentagesGETGet all ownership percentages associated with an ownership definition
Get an ownership percentage for a stakeholdergetCarriedInterestAgreementsStakeholderGroupsOwnershipDefinitionsOwnershipPercentagesGETGet an ownership percentage for a stakeholder
Joint Venture Carried Interest Agreements/Stakeholder Groups/Stakeholder Group Descriptive Flexfields4
Create the set of descriptive flexfields for a stakeholder groupcreateCarriedInterestAgreementsStakeholderGroupsStakeholderGroupDffPOSTCreate the set of descriptive flexfields for a stakeholder group
Get all descriptive flexfields for a stakeholder groupgetallCarriedInterestAgreementsStakeholderGroupsStakeholderGroupDffGETGet all descriptive flexfields for a stakeholder group
Get descriptive flexfields for a stakeholder groupgetCarriedInterestAgreementsStakeholderGroupsStakeholderGroupDffGETGet descriptive flexfields for a stakeholder group
Update descriptive flexfields for a stakeholder groupupdateCarriedInterestAgreementsStakeholderGroupsStakeholderGroupDffPATCHUpdate descriptive flexfields for a stakeholder group
Joint Venture Carried Interest Agreements/Stakeholder Groups/Stakeholder Percentages5
Create a stakeholder percentagecreateCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesPOSTCreate a stakeholder percentage
Delete a stakeholder percentagedeleteCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesDELETEDelete a stakeholder percentage
Get a stakeholder percentagegetCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesGETGet a stakeholder percentage
Get all stakeholder percentages for a stakeholder groupgetallCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesGETGet all stakeholder percentages for a stakeholder group
Update a stakeholder percentageupdateCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesPATCHUpdate a stakeholder percentage
Joint Venture Carried Interest Agreements/Stakeholder Groups/Stakeholder Percentages/Stakeholder Percentage Descriptive Flexfields4
Create the set of descriptive flexfields for a stakeholder percentagecreateCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesStakeholderPercentageDffPOSTCreate the set of descriptive flexfields for a stakeholder percentage
Get all descriptive flexfields for a stakeholder percentagegetallCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesStakeholderPercentageDffGETGet all descriptive flexfields for a stakeholder percentage
Get descriptive flexfields for a stakeholder percentagegetCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesStakeholderPercentageDffGETGet descriptive flexfields for a stakeholder percentage
Update descriptive flexfields for a stakeholder percentageupdateCarriedInterestAgreementsStakeholderGroupsStakeholderPercentagesStakeholderPercentageDffPATCHUpdate descriptive flexfields for a stakeholder percentage
Joint Venture Carried Interest Distributions2
Get a carried interest distributiongetCarriedInterestDistributionsGETGet a carried interest distribution
Get all carried interest distributionsgetallCarriedInterestDistributionsGETGet all carried interest distributions
Joint Venture Carried Interest General Ledger Distributions3
Get a carried interest general ledger distributiongetCarriedInterestGldistributionsGETGet a carried interest general ledger distribution
Get all carried interest general ledger distributionsgetallCarriedInterestGldistributionsGETGet all carried interest general ledger distributions
Update a carried interest general ledger distributionupdateCarriedInterestGldistributionsPATCHUpdate a carried interest general ledger distribution
Joint Venture Carried Interest General Ledger Distributions/Distribution Penalties2
Get a carried interest distribution penaltygetCarriedInterestGldistributionsDistributionPenaltiesGETGet a carried interest distribution penalty
Get all carried interest distribution penalties for a carried interest distributiongetallCarriedInterestGldistributionsDistributionPenaltiesGETGet all carried interest distribution penalties for a carried interest distribution
Joint Venture Carried Interest Generated Distributions4
Delete a carried interest generated distributiondeleteCarriedInterestGeneratedDistributionsDELETEDelete a carried interest generated distribution
Get a carried interest generated distributiongetCarriedInterestGeneratedDistributionsGETGet a carried interest generated distribution
Get all carried interest generated distributionsgetallCarriedInterestGeneratedDistributionsGETGet all carried interest generated distributions
Update a carried interest generated distributionupdateCarriedInterestGeneratedDistributionsPATCHUpdate a carried interest generated distribution
Joint Venture Carried Interest Generated Distributions/Distribution Penalties2
Get a carried interest distribution penaltygetCarriedInterestGeneratedDistributionsDistributionPenaltiesGETGet a carried interest distribution penalty
Get all carried interest distribution penalties for a carried interest distributiongetallCarriedInterestGeneratedDistributionsDistributionPenaltiesGETGet all carried interest distribution penalties for a carried interest distribution
Joint Venture Carried Interest Overhead Distributions3
Get a carried interest overhead distributiongetCarriedInterestOverheadDistributionsGETGet a carried interest overhead distribution
Get all carried interest overhead distributionsgetallCarriedInterestOverheadDistributionsGETGet all carried interest overhead distributions
Update a carried interest overhead distributionupdateCarriedInterestOverheadDistributionsPATCHUpdate a carried interest overhead distribution
Joint Venture Carried Interest Penalties5
Create a carried interest penaltycreateCarriedInterestPenaltiesPOSTCreate a carried interest penalty
Delete a carried interest penaltydeleteCarriedInterestPenaltiesDELETEDelete a carried interest penalty
Get a carried interest penaltygetCarriedInterestPenaltiesGETGet a carried interest penalty
Get all carried interest penaltiesgetallCarriedInterestPenaltiesGETGet all carried interest penalties
Update a carried interest penaltyupdateCarriedInterestPenaltiesPATCHUpdate a carried interest penalty
Joint Venture Carried Interest Penalties/Penalty Percentages5
Create a penalty percentagecreateCarriedInterestPenaltiesPenaltyPercentagesPOSTCreate a penalty percentage
Delete a penalty percentagedeleteCarriedInterestPenaltiesPenaltyPercentagesDELETEDelete a penalty percentage
Get a penalty percentagegetCarriedInterestPenaltiesPenaltyPercentagesGETGet a penalty percentage
Get all penalty percentages for a carried interest penaltygetallCarriedInterestPenaltiesPenaltyPercentagesGETGet all penalty percentages for a carried interest penalty
Update a penalty percentageupdateCarriedInterestPenaltiesPenaltyPercentagesPATCHUpdate a penalty percentage
Joint Venture Carried Interest Subledger Distributions3
Get a carried interest subledger distributiongetCarriedInterestSladistributionsGETGet a carried interest subledger distribution
Get all carried interest subledger distributionsgetallCarriedInterestSladistributionsGETGet all carried interest subledger distributions
Update a carried interest subledger distributionupdateCarriedInterestSladistributionsPATCHUpdate a carried interest subledger distribution
Joint Venture Carried Interest Subledger Distributions/Distribution Penalties2
Get a carried interest distribution penaltygetCarriedInterestSladistributionsDistributionPenaltiesGETGet a carried interest distribution penalty
Get all carried interest distribution penalties for a carried interest distributiongetallCarriedInterestSladistributionsDistributionPenaltiesGETGet all carried interest distribution penalties for a carried interest distribution
Joint Venture Distributions5
Delete a joint venture distributiondeleteJointVentureDistributionsDELETEDelete a joint venture distribution
Get a joint venture distributiongetJointVentureDistributionsGETGet a joint venture distribution
Get all joint venture distributionsgetallJointVentureDistributionsGETGet all joint venture distributions
Reverse partner contribution drawsdoReverseContributionDrawJointVentureDistributionsPOSTReverse draws from partner contributions.
Update a joint venture distributionupdateJointVentureDistributionsPATCHUpdate a joint venture distribution
Joint Venture General Ledger Distribution Totals2
Get all distribution totals for a joint venturegetallJointVentureGldistributionTotalsGETGet all distribution totals for a joint venture
Get distribution totals for a joint venture with the specified distribution statusgetJointVentureGldistributionTotalsGETGet distribution totals for a joint venture with the specified distribution status
Joint Venture General Ledger Distributions4
Delete a joint venture general ledger distributiondeleteJointVentureGldistributionsDELETEDelete a joint venture general ledger distribution
Get a joint venture general ledger distributiongetJointVentureGldistributionsGETGet a joint venture general ledger distribution
Get all joint venture general ledger distributionsgetallJointVentureGldistributionsGETGet all joint venture general ledger distributions
Update a joint venture general ledger distributionupdateJointVentureGldistributionsPATCHUpdate a joint venture general ledger distribution
Joint Venture General Ledger Distributions/Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureGldistributionsAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureGldistributionsAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture General Ledger Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureGldistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureGldistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureGldistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureGldistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture General Ledger Distributions/Offset Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureGldistributionsPartnerOffsetAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureGldistributionsPartnerOffsetAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture General Ledger Transaction Totals2
Get all transaction totals for a joint venturegetallJointVentureGltransactionTotalsGETGet all transaction totals for a joint venture
Get transaction totals for a joint venture with the specified transaction statusgetJointVentureGltransactionTotalsGETGet transaction totals for a joint venture with the specified transaction status
Joint Venture General Ledger Transactions5
Clear ownership definition assignment valuesdoClearOwnershipAssignmentJointVentureGltransactionsPOSTClears the ownership definition values assigned to the joint venture transactions so that the assignment rules process can assign new values.
Delete a joint venture general ledger transactiondeleteJointVentureGltransactionsDELETEDelete a joint venture general ledger transaction
Get a joint venture general ledger transactiongetJointVentureGltransactionsGETGet a joint venture general ledger transaction
Get all joint venture general ledger transactionsgetallJointVentureGltransactionsGETGet all joint venture general ledger transactions
Update a joint venture general ledger transactionupdateJointVentureGltransactionsPATCHUpdate a joint venture general ledger transaction
Joint Venture General Ledger Transactions/Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureGltransactionsTransactionAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureGltransactionsTransactionAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture General Ledger Transactions/Joint Venture Transaction Changes2
Get a joint venture transaction changegetJointVentureGltransactionsTransactionChangesGETGet a joint venture transaction change
Get all joint venture transaction changesgetallJointVentureGltransactionsTransactionChangesGETGet all joint venture transaction changes
Joint Venture General Ledger Transactions/Joint Venture Transaction Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture transactioncreateJointVentureGltransactionsTransactionDffPOSTCreate the set of descriptive flexfields for a joint venture transaction
Get all descriptive flexfields for a joint venture transactiongetallJointVentureGltransactionsTransactionDffGETGet all descriptive flexfields for a joint venture transaction
Get descriptive flexfields for a joint venture transactiongetJointVentureGltransactionsTransactionDffGETGet descriptive flexfields for a joint venture transaction
Update descriptive flexfields for a joint venture transactionupdateJointVentureGltransactionsTransactionDffPATCHUpdate descriptive flexfields for a joint venture transaction
Joint Venture Generated Distributions4
Delete a distribution for a joint venture generated transactiondeleteJointVentureGeneratedDistributionsDELETEDelete a distribution for a joint venture generated transaction
Get a distribution for a joint venture generated transactiongetJointVentureGeneratedDistributionsGETGet a distribution for a joint venture generated transaction
Get all distributions for joint venture generated transactionsgetallJointVentureGeneratedDistributionsGETGet all distributions for joint venture generated transactions
Update a distribution for a joint venture generated transactionupdateJointVentureGeneratedDistributionsPATCHUpdate a distribution for a joint venture generated transaction
Joint Venture Generated Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureGeneratedDistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureGeneratedDistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureGeneratedDistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureGeneratedDistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Generated Transactions4
Delete a joint venture generated transactiondeleteJointVentureGeneratedTransactionsDELETEDelete a joint venture generated transaction
Get a joint venture generated transactiongetJointVentureGeneratedTransactionsGETGet a joint venture generated transaction
Get all joint venture generated transactionsgetallJointVentureGeneratedTransactionsGETGet all joint venture generated transactions
Update a joint venture generated transactionupdateJointVentureGeneratedTransactionsPATCHUpdate a joint venture generated transaction
Joint Venture Generated Transactions/Joint Venture Transaction Changes2
Get a joint venture transaction changegetJointVentureGeneratedTransactionsTransactionChangesGETGet a joint venture transaction change
Get all joint venture transaction changesgetallJointVentureGeneratedTransactionsTransactionChangesGETGet all joint venture transaction changes
Joint Venture Generated Transactions/Joint Venture Transaction Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture transactioncreateJointVentureGeneratedTransactionsTransactionDffPOSTCreate the set of descriptive flexfields for a joint venture transaction
Get all descriptive flexfields for a joint venture transactiongetallJointVentureGeneratedTransactionsTransactionDffGETGet all descriptive flexfields for a joint venture transaction
Get descriptive flexfields for a joint venture transactiongetJointVentureGeneratedTransactionsTransactionDffGETGet descriptive flexfields for a joint venture transaction
Update descriptive flexfields for a joint venture transactionupdateJointVentureGeneratedTransactionsTransactionDffPATCHUpdate descriptive flexfields for a joint venture transaction
Joint Venture Invoicing Partners5
Create a joint venture invoicing partnercreateJointVentureInvoicingPartnersPOSTCreate a joint venture invoicing partner
Delete a joint venture invoicing partnerdeleteJointVentureInvoicingPartnersDELETEDelete a joint venture invoicing partner
Get a joint venture invoicing partnergetJointVentureInvoicingPartnersGETGet a joint venture invoicing partner
Get all joint venture invoicing partnersgetallJointVentureInvoicingPartnersGETGet all joint venture invoicing partners
Update a joint venture invoicing partnerupdateJointVentureInvoicingPartnersPATCHUpdate a joint venture invoicing partner
Joint Venture Invoicing Partners/Invoicing Partner Descriptive Flexfields4
Create a set of descriptive flexfields for a joint venturecreateJointVentureInvoicingPartnersInvoicingPartnerDffPOSTCreate a set of descriptive flexfields for a joint venture
Get all descriptive flexfields for a joint venturegetallJointVentureInvoicingPartnersInvoicingPartnerDffGETGet all descriptive flexfields for a joint venture
Get descriptive flexfields for a joint venturegetJointVentureInvoicingPartnersInvoicingPartnerDffGETGet descriptive flexfields for a joint venture
Update a descriptive flexfield for a joint ventureupdateJointVentureInvoicingPartnersInvoicingPartnerDffPATCHUpdate a descriptive flexfield for a joint venture
Joint Venture Operational Measure Types5
Create a joint venture operational measure typecreateJointVentureMeasureTypesPOSTCreate a joint venture operational measure type
Delete a joint venture operational measure typedeleteJointVentureMeasureTypesDELETEDelete a joint venture operational measure type
Get a joint venture operational measure typegetJointVentureMeasureTypesGETGet a joint venture operational measure type
Get all joint venture operational measure typesgetallJointVentureMeasureTypesGETGet all joint venture operational measure types
Update a joint venture operational measure typeupdateJointVentureMeasureTypesPATCHUpdate a joint venture operational measure type
Joint Venture Operational Measure Types/Measure Type Descriptive Flexfields4
Create the set of descriptive flexfields for an operational measure typecreateJointVentureMeasureTypesMeasureTypeDffPOSTCreate the set of descriptive flexfields for an operational measure type
Get all descriptive flexfields for an operational measure typegetallJointVentureMeasureTypesMeasureTypeDffGETGet all descriptive flexfields for an operational measure type
Get descriptive flexfields for an operational measure typegetJointVentureMeasureTypesMeasureTypeDffGETGet descriptive flexfields for an operational measure type
Update descriptive flexfields for an operational measure typeupdateJointVentureMeasureTypesMeasureTypeDffPATCHUpdate descriptive flexfields for an operational measure type
Joint Venture Operational Measures6
Create a joint venture operational measurecreateJointVentureOperationalMeasuresPOSTCreate a joint venture operational measure
Delete a joint venture operational measuredeleteJointVentureOperationalMeasuresDELETEDelete a joint venture operational measure
Get all operational measures for the joint venture journalgetallJointVentureOperationalMeasuresGETGet all operational measures for the joint venture journal
Get an operational measure for the joint venture journalgetJointVentureOperationalMeasuresGETGet an operational measure for the joint venture journal
Reverse an operational measuredoReverseOperationalMeasureJointVentureOperationalMeasuresPOSTReverses the operational measure value associated with a processed accounting transaction.
Update a joint venture operational measureupdateJointVentureOperationalMeasuresPATCHUpdate a joint venture operational measure
Joint Venture Operational Measures/Operational Measure Descriptive Flexfields4
Create the set of descriptive flexfields for an operational measurecreateJointVentureOperationalMeasuresOperationalMeasureDffPOSTCreate the set of descriptive flexfields for an operational measure
Get all descriptive flexfields for an operational measuregetallJointVentureOperationalMeasuresOperationalMeasureDffGETGet all descriptive flexfields for an operational measure
Get descriptive flexfields for an operational measuregetJointVentureOperationalMeasuresOperationalMeasureDffGETGet descriptive flexfields for an operational measure
Update descriptive flexfields for an operational measureupdateJointVentureOperationalMeasuresOperationalMeasureDffPATCHUpdate descriptive flexfields for an operational measure
Joint Venture Operational States5
Create a joint venture operational statecreateJointVentureOperationalStatesPOSTCreate a joint venture operational state
Delete a joint venture operational statedeleteJointVentureOperationalStatesDELETEDelete a joint venture operational state
Get a joint venture operational stategetJointVentureOperationalStatesGETGet a joint venture operational state
Get all joint venture operational statesgetallJointVentureOperationalStatesGETGet all joint venture operational states
Update a joint venture operational stateupdateJointVentureOperationalStatesPATCHUpdate a joint venture operational state
Joint Venture Operational States/Operational State Descriptive Flexfields4
Create the set of descriptive flexfields for an operational statecreateJointVentureOperationalStatesOperationalStateDffPOSTCreate the set of descriptive flexfields for an operational state
Get all descriptive flexfields for an operational stategetallJointVentureOperationalStatesOperationalStateDffGETGet all descriptive flexfields for an operational state
Get descriptive flexfields for an operational stategetJointVentureOperationalStatesOperationalStateDffGETGet descriptive flexfields for an operational state
Update descriptive flexfields for an operational stateupdateJointVentureOperationalStatesOperationalStateDffPATCHUpdate descriptive flexfields for an operational state
Joint Venture Options4
Create joint venture optionscreateJointVentureOptionsPOSTCreate joint venture options
Get all joint venture optionsgetallJointVentureOptionsGETGet all joint venture options
Get joint venture optionsgetJointVentureOptionsGETGet joint venture options
Update joint venture optionsupdateJointVentureOptionsPATCHUpdate joint venture options
Joint Venture Options/Joint Venture Options Descriptive Flexfields4
Create the set of descriptive flexfields for joint venture optionscreateJointVentureOptionsOptionsDffPOSTCreate the set of descriptive flexfields for joint venture options
Get all descriptive flexfields for joint venture optionsgetallJointVentureOptionsOptionsDffGETGet all descriptive flexfields for joint venture options
Get descriptive flexfields for joint venture optionsgetJointVentureOptionsOptionsDffGETGet descriptive flexfields for joint venture options
Update descriptive flexfields for joint venture optionsupdateJointVentureOptionsOptionsDffPATCHUpdate descriptive flexfields for joint venture options
Joint Venture Overhead Distributions4
Delete an overhead distributiondeleteJointVentureOverheadDistributionsDELETEDelete an overhead distribution
Get all overhead distributionsgetallJointVentureOverheadDistributionsGETGet all overhead distributions
Get an overhead distributiongetJointVentureOverheadDistributionsGETGet an overhead distribution
Update an overhead distributionupdateJointVentureOverheadDistributionsPATCHUpdate an overhead distribution
Joint Venture Overhead Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureOverheadDistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureOverheadDistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureOverheadDistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureOverheadDistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Overhead Methods5
Create a joint venture overhead methodcreateJointVentureOverheadMethodsPOSTCreate a joint venture overhead method
Delete a joint venture overhead methoddeleteJointVentureOverheadMethodsDELETEDelete a joint venture overhead method
Get a joint venture overhead methodgetJointVentureOverheadMethodsGETGet a joint venture overhead method
Get all joint venture overhead methodsgetallJointVentureOverheadMethodsGETGet all joint venture overhead methods
Update a joint venture overhead methodupdateJointVentureOverheadMethodsPATCHUpdate a joint venture overhead method
Joint Venture Overhead Methods/Overhead Measure Types4
Create an overhead measure typecreateJointVentureOverheadMethodsMeasureTypesPOSTCreate an overhead measure type
Delete an overhead measure typedeleteJointVentureOverheadMethodsMeasureTypesDELETEDelete an overhead measure type
Get all overhead measure typesgetallJointVentureOverheadMethodsMeasureTypesGETGet all overhead measure types
Get an overhead measure typegetJointVentureOverheadMethodsMeasureTypesGETGet an overhead measure type
Joint Venture Overhead Methods/Overhead Measure Types/Overhead Measure Type Descriptive Flexfields4
Create the set of descriptive flexfields for an overhead measure typecreateJointVentureOverheadMethodsMeasureTypesOverheadMeasureTypeDffPOSTCreate the set of descriptive flexfields for an overhead measure type
Get all descriptive flexfields for an overhead measure typegetallJointVentureOverheadMethodsMeasureTypesOverheadMeasureTypeDffGETGet all descriptive flexfields for an overhead measure type
Get descriptive flexfields for an overhead measure typegetJointVentureOverheadMethodsMeasureTypesOverheadMeasureTypeDffGETGet descriptive flexfields for an overhead measure type
Update descriptive flexfields for an overhead measure typeupdateJointVentureOverheadMethodsMeasureTypesOverheadMeasureTypeDffPATCHUpdate descriptive flexfields for an overhead measure type
Joint Venture Overhead Methods/Overhead Method Descriptive Flexfields4
Create the set of descriptive flexfields for an overhead methodcreateJointVentureOverheadMethodsOverheadMethodDffPOSTCreate the set of descriptive flexfields for an overhead method
Get all descriptive flexfields for an overhead methodgetallJointVentureOverheadMethodsOverheadMethodDffGETGet all descriptive flexfields for an overhead method
Get descriptive flexfields for an overhead methodgetJointVentureOverheadMethodsOverheadMethodDffGETGet descriptive flexfields for an overhead method
Update descriptive flexfields for an overhead methodupdateJointVentureOverheadMethodsOverheadMethodDffPATCHUpdate descriptive flexfields for an overhead method
Joint Venture Overhead Methods/Sliding Scale Thresholds5
Create a sliding scale thresholdcreateJointVentureOverheadMethodsSlidingScaleThresholdsPOSTCreate a sliding scale threshold
Delete a sliding scale thresholddeleteJointVentureOverheadMethodsSlidingScaleThresholdsDELETEDelete a sliding scale threshold
Get a sliding scale thresholdgetJointVentureOverheadMethodsSlidingScaleThresholdsGETGet a sliding scale threshold
Get all sliding scale thresholds for an overhead methodgetallJointVentureOverheadMethodsSlidingScaleThresholdsGETGet all sliding scale thresholds for an overhead method
Update a sliding scale thresholdupdateJointVentureOverheadMethodsSlidingScaleThresholdsPATCHUpdate a sliding scale threshold
Joint Venture Overhead Methods/Sliding Scale Thresholds/Sliding Scale Threshold Descriptive Flexfields4
Create the set of descriptive flexfields for a sliding scale thresholdcreateJointVentureOverheadMethodsSlidingScaleThresholdsThresholdDffPOSTCreate the set of descriptive flexfields for a sliding scale threshold
Get a descriptive flexfield for a sliding scale thresholdgetJointVentureOverheadMethodsSlidingScaleThresholdsThresholdDffGETGet a descriptive flexfield for a sliding scale threshold
Get all descriptive flexfields for a sliding scale thresholdgetallJointVentureOverheadMethodsSlidingScaleThresholdsThresholdDffGETGet all descriptive flexfields for a sliding scale threshold
Update a descriptive flexfield for a sliding scale thresholdupdateJointVentureOverheadMethodsSlidingScaleThresholdsThresholdDffPATCHUpdate a descriptive flexfield for a sliding scale threshold
Joint Venture Overhead Transactions4
Delete an overhead transactiondeleteJointVentureOverheadTransactionsDELETEDelete an overhead transaction
Get all overhead transactionsgetallJointVentureOverheadTransactionsGETGet all overhead transactions
Get an overhead transactiongetJointVentureOverheadTransactionsGETGet an overhead transaction
Update an overhead transactionupdateJointVentureOverheadTransactionsPATCHUpdate an overhead transaction
Joint Venture Overhead Transactions/Joint Venture Transaction Changes2
Get a joint venture transaction changegetJointVentureOverheadTransactionsTransactionChangesGETGet a joint venture transaction change
Get all joint venture transaction changesgetallJointVentureOverheadTransactionsTransactionChangesGETGet all joint venture transaction changes
Joint Venture Overhead Transactions/Joint Venture Transaction Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture transactioncreateJointVentureOverheadTransactionsTransactionDffPOSTCreate the set of descriptive flexfields for a joint venture transaction
Get all descriptive flexfields for a joint venture transactiongetallJointVentureOverheadTransactionsTransactionDffGETGet all descriptive flexfields for a joint venture transaction
Get descriptive flexfields for a joint venture transactiongetJointVentureOverheadTransactionsTransactionDffGETGet descriptive flexfields for a joint venture transaction
Update descriptive flexfields for a joint venture transactionupdateJointVentureOverheadTransactionsTransactionDffPATCHUpdate descriptive flexfields for a joint venture transaction
Joint Venture Partner Contribution Requests5
Create a joint venture partner contribution requestcreateJointVentureContributionRequestsPOSTCreate a joint venture partner contribution request
Delete a joint venture partner contribution requestdeleteJointVentureContributionRequestsDELETEDelete a joint venture partner contribution request
Get a joint venture partner contribution requestgetJointVentureContributionRequestsGETGet a joint venture partner contribution request
Get all joint venture partner contribution requestsgetallJointVentureContributionRequestsGETGet all joint venture partner contribution requests
Update a joint venture partner contribution requestupdateJointVentureContributionRequestsPATCHUpdate a joint venture partner contribution request
Joint Venture Partner Contribution Requests/Partner Contribution Request Descriptive Flexfields4
Create a set of descriptive flexfields for a partner contribution requestcreateJointVentureContributionRequestsContributionRequestDffPOSTCreate a set of descriptive flexfields for a partner contribution request
Get all descriptive flexfields for a partner contribution requestgetallJointVentureContributionRequestsContributionRequestDffGETGet all descriptive flexfields for a partner contribution request
Get descriptive flexfields for a partner contribution requestgetJointVentureContributionRequestsContributionRequestDffGETGet descriptive flexfields for a partner contribution request
Update a descriptive flexfield for a partner contribution requestupdateJointVentureContributionRequestsContributionRequestDffPATCHUpdate a descriptive flexfield for a partner contribution request
Joint Venture Partner Contributions5
Create a joint venture partner contributioncreateJointVentureContributionsPOSTCreate a joint venture partner contribution
Delete a joint venture partner contributiondeleteJointVentureContributionsDELETEDelete a joint venture partner contribution
Get a joint venture partner contributiongetJointVentureContributionsGETGet a joint venture partner contribution
Get all joint venture partner contributionsgetallJointVentureContributionsGETGet all joint venture partner contributions
Update a joint venture partner contributionupdateJointVentureContributionsPATCHUpdate a joint venture partner contribution
Joint Venture Partner Contributions/Attachments5
Create an attachmentcreateJointVentureContributionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteJointVentureContributionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallJointVentureContributionsAttachmentsGETGet all attachments
Get an attachmentgetJointVentureContributionsAttachmentsGETGet an attachment
Update an attachmentupdateJointVentureContributionsAttachmentsPATCHUpdate an attachment
Joint Venture Partner Contributions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJointVentureContributionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetJointVentureContributionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceJointVentureContributionsAttachmentsFileContentsPUTReplace a FileContents
Joint Venture Partner Contributions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJointVentureContributionsAttachmentsFileWebImageGETGet a FileWebImage
Joint Venture Partner Contributions/Partner Contribution Descriptive Flexfields4
Create a set of descriptive flexfields for a partner contributioncreateJointVentureContributionsContributionDffPOSTCreate a set of descriptive flexfields for a partner contribution
Get all descriptive flexfields for a partner contributiongetallJointVentureContributionsContributionDffGETGet all descriptive flexfields for a partner contribution
Get descriptive flexfields for a partner contributiongetJointVentureContributionsContributionDffGETGet descriptive flexfields for a partner contribution
Update a descriptive flexfield for a partner contributionupdateJointVentureContributionsContributionDffPATCHUpdate a descriptive flexfield for a partner contribution
Joint Venture Partner Contributions/Partner Contribution References4
Delete a transaction reference for a partner contributiondeleteJointVentureContributionsContributionReferencesDELETEDelete a transaction reference for a partner contribution
Get a transaction reference for a joint venture partner contributiongetJointVentureContributionsContributionReferencesGETGet a transaction reference for a joint venture partner contribution
Get all transaction references for a joint venture partner contributiongetallJointVentureContributionsContributionReferencesGETGet all transaction references for a joint venture partner contribution
Update a transaction reference for a partner contributionupdateJointVentureContributionsContributionReferencesPATCHUpdate a transaction reference for a partner contribution
Joint Venture Partner Contributions/Partner Contribution References/Partner Contribution Reference Descriptive Flexfields4
Create the set of descriptive flexfields for a partner contribution referencecreateJointVentureContributionsContributionReferencesContributionReferenceDffPOSTCreate the set of descriptive flexfields for a partner contribution reference
Get all descriptive flexfields for a partner contribution referencegetallJointVentureContributionsContributionReferencesContributionReferenceDffGETGet all descriptive flexfields for a partner contribution reference
Get descriptive flexfields for a partner contribution referencegetJointVentureContributionsContributionReferencesContributionReferenceDffGETGet descriptive flexfields for a partner contribution reference
Update descriptive flexfields for a partner contribution referenceupdateJointVentureContributionsContributionReferencesContributionReferenceDffPATCHUpdate descriptive flexfields for a partner contribution reference
Joint Venture Periodic Adjustment Factors5
Create a joint venture periodic adjustment factorcreateJointVenturePeriodicAdjustmentFactorsPOSTCreate a joint venture periodic adjustment factor
Delete a joint venture periodic adjustment factordeleteJointVenturePeriodicAdjustmentFactorsDELETEDelete a joint venture periodic adjustment factor
Get a joint venture periodic adjustment factorgetJointVenturePeriodicAdjustmentFactorsGETGet a joint venture periodic adjustment factor
Get all joint venture periodic adjustment factorsgetallJointVenturePeriodicAdjustmentFactorsGETGet all joint venture periodic adjustment factors
Update a joint venture periodic adjustment factorupdateJointVenturePeriodicAdjustmentFactorsPATCHUpdate a joint venture periodic adjustment factor
Joint Venture Periodic Adjustment Factors/Factor Values5
Create a factor valuecreateJointVenturePeriodicAdjustmentFactorsFactorValuesPOSTCreate a factor value
Delete a factor valuedeleteJointVenturePeriodicAdjustmentFactorsFactorValuesDELETEDelete a factor value
Get a factor valuegetJointVenturePeriodicAdjustmentFactorsFactorValuesGETGet a factor value
Get all factor valuesgetallJointVenturePeriodicAdjustmentFactorsFactorValuesGETGet all factor values
Update a factor valueupdateJointVenturePeriodicAdjustmentFactorsFactorValuesPATCHUpdate a factor value
Joint Venture Periodic Adjustment Factors/Factor Values/Factor Value Descriptive Flexfields4
Create the set of descriptive flexfields for a factor valuecreateJointVenturePeriodicAdjustmentFactorsFactorValuesFactorValueDffPOSTCreate the set of descriptive flexfields for a factor value
Get all descriptive flexfields for a factor valuegetallJointVenturePeriodicAdjustmentFactorsFactorValuesFactorValueDffGETGet all descriptive flexfields for a factor value
Get descriptive flexfields for a factor valuegetJointVenturePeriodicAdjustmentFactorsFactorValuesFactorValueDffGETGet descriptive flexfields for a factor value
Update the descriptive flexfields for a factor valueupdateJointVenturePeriodicAdjustmentFactorsFactorValuesFactorValueDffPATCHUpdate the descriptive flexfields for a factor value
Joint Venture Periodic Adjustment Factors/Periodic Adjustment Factor Descriptive Flexfields4
Create the set of descriptive flexfields for a periodic adjustment factorcreateJointVenturePeriodicAdjustmentFactorsPeriodicAdjustmentFactorDffPOSTCreate the set of descriptive flexfields for a periodic adjustment factor
Get all descriptive flexfields for a periodic adjustment factorgetallJointVenturePeriodicAdjustmentFactorsPeriodicAdjustmentFactorDffGETGet all descriptive flexfields for a periodic adjustment factor
Get descriptive flexfields for a periodic adjustment factorgetJointVenturePeriodicAdjustmentFactorsPeriodicAdjustmentFactorDffGETGet descriptive flexfields for a periodic adjustment factor
Update the descriptive flexfields for a periodic adjustment factorupdateJointVenturePeriodicAdjustmentFactorsPeriodicAdjustmentFactorDffPATCHUpdate the descriptive flexfields for a periodic adjustment factor
Joint Venture Project Sets5
Create a project setcreateJointVentureProjectSetsPOSTCreate a project set
Delete a project setdeleteJointVentureProjectSetsDELETEDelete a project set
Get a project setgetJointVentureProjectSetsGETGet a project set
Get all project setsgetallJointVentureProjectSetsGETGet all project sets
Update a project setupdateJointVentureProjectSetsPATCHUpdate a project set
Joint Venture Project Sets/Filter Sets5
Create a filter setcreateJointVentureProjectSetsFilterSetsPOSTCreate a filter set
Delete a filter setdeleteJointVentureProjectSetsFilterSetsDELETEDelete a filter set
Get a filter setgetJointVentureProjectSetsFilterSetsGETGet a filter set
Get all filter setsgetallJointVentureProjectSetsFilterSetsGETGet all filter sets
Update a filter setupdateJointVentureProjectSetsFilterSetsPATCHUpdate a filter set
Joint Venture Project Sets/Filter Sets and Filters2
Get a filter set and filtersgetJointVentureProjectSetsFilterSetFiltersGETGet a filter set and filters
Get all filter sets and their filtersgetallJointVentureProjectSetsFilterSetFiltersGETGet all filter sets and their filters
Joint Venture Project Sets/Filter Sets/Filter Set Descriptive Flexfields4
Create the set of descriptive flexfields for a filter setcreateJointVentureProjectSetsFilterSetsProjectFilterSetDffPOSTCreate the set of descriptive flexfields for a filter set
Get all descriptive flexfields for a filter setgetallJointVentureProjectSetsFilterSetsProjectFilterSetDffGETGet all descriptive flexfields for a filter set
Get descriptive flexfields for a filter setgetJointVentureProjectSetsFilterSetsProjectFilterSetDffGETGet descriptive flexfields for a filter set
Update descriptive flexfields for a filter setupdateJointVentureProjectSetsFilterSetsProjectFilterSetDffPATCHUpdate descriptive flexfields for a filter set
Joint Venture Project Sets/Filter Sets/Filters5
Create a filtercreateJointVentureProjectSetsFilterSetsFiltersPOSTCreate a filter
Delete a filterdeleteJointVentureProjectSetsFilterSetsFiltersDELETEDelete a filter
Get a filtergetJointVentureProjectSetsFilterSetsFiltersGETGet a filter
Get all filtersgetallJointVentureProjectSetsFilterSetsFiltersGETGet all filters
Update a filterupdateJointVentureProjectSetsFilterSetsFiltersPATCHUpdate a filter
Joint Venture Project Sets/Filter Sets/Filters/Filter Descriptive Flexfields4
Create the set of descriptive flexfields for a filtercreateJointVentureProjectSetsFilterSetsFiltersProjectFilterDffPOSTCreate the set of descriptive flexfields for a filter
Get all descriptive flexfields for a filtergetallJointVentureProjectSetsFilterSetsFiltersProjectFilterDffGETGet all descriptive flexfields for a filter
Get descriptive flexfields for a filtergetJointVentureProjectSetsFilterSetsFiltersProjectFilterDffGETGet descriptive flexfields for a filter
Update descriptive flexfields for a filterupdateJointVentureProjectSetsFilterSetsFiltersProjectFilterDffPATCHUpdate descriptive flexfields for a filter
Joint Venture Project Sets/Filter Sets/Filters/Filter Values5
Create a filter valuecreateJointVentureProjectSetsFilterSetsFiltersFilterValuesPOSTCreate a filter value
Delete a filter valuedeleteJointVentureProjectSetsFilterSetsFiltersFilterValuesDELETEDelete a filter value
Get a filter valuegetJointVentureProjectSetsFilterSetsFiltersFilterValuesGETGet a filter value
Get all filter valuesgetallJointVentureProjectSetsFilterSetsFiltersFilterValuesGETGet all filter values
Update a filter valueupdateJointVentureProjectSetsFilterSetsFiltersFilterValuesPATCHUpdate a filter value
Joint Venture Project Sets/Filter Sets/Filters/Filter Values/Filter Value Descriptive Flexfields4
Create the set of descriptive flexfields for a filter valuecreateJointVentureProjectSetsFilterSetsFiltersFilterValuesProjectFilterValueDffPOSTCreate the set of descriptive flexfields for a filter value
Get a descriptive flexfield for a filter valuegetJointVentureProjectSetsFilterSetsFiltersFilterValuesProjectFilterValueDffGETGet a descriptive flexfield for a filter value
Get all descriptive flexfields for a filter valuegetallJointVentureProjectSetsFilterSetsFiltersFilterValuesProjectFilterValueDffGETGet all descriptive flexfields for a filter value
Update a descriptive flexfield for a filter valueupdateJointVentureProjectSetsFilterSetsFiltersFilterValuesProjectFilterValueDffPATCHUpdate a descriptive flexfield for a filter value
Joint Venture Project Sets/Project Set Descriptive Flexfields4
Create the set of descriptive flexfields for a project setcreateJointVentureProjectSetsProjectSetDffPOSTCreate the set of descriptive flexfields for a project set
Get a descriptive flexfield for a project setgetJointVentureProjectSetsProjectSetDffGETGet a descriptive flexfield for a project set
Get all descriptive flexfields for a project setgetallJointVentureProjectSetsProjectSetDffGETGet all descriptive flexfields for a project set
Update a descriptive flexfield for a project setupdateJointVentureProjectSetsProjectSetDffPATCHUpdate a descriptive flexfield for a project set
Joint Venture Source Transactions5
Create a joint venture source transactioncreateJointVentureSourceTransactionsPOSTCreate a joint venture source transaction
Delete a joint venture source transactiondeleteJointVentureSourceTransactionsDELETEDelete a joint venture source transaction
Get a joint venture source transactiongetJointVentureSourceTransactionsGETGet a joint venture source transaction
Get all joint venture source transactionsgetallJointVentureSourceTransactionsGETGet all joint venture source transactions
Update a joint venture source transactionupdateJointVentureSourceTransactionsPATCHUpdate a joint venture source transaction
Joint Venture Source Transactions/Attachments5
Create an attachmentcreateJointVentureSourceTransactionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteJointVentureSourceTransactionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallJointVentureSourceTransactionsAttachmentsGETGet all attachments
Get an attachmentgetJointVentureSourceTransactionsAttachmentsGETGet an attachment
Update an attachmentupdateJointVentureSourceTransactionsAttachmentsPATCHUpdate an attachment
Joint Venture Source Transactions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJointVentureSourceTransactionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetJointVentureSourceTransactionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceJointVentureSourceTransactionsAttachmentsFileContentsPUTReplace a FileContents
Joint Venture Source Transactions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJointVentureSourceTransactionsAttachmentsFileWebImageGETGet a FileWebImage
Joint Venture Source Transactions/Source Transaction Descriptive Flexfields4
Create the set of descriptive flexfields for a source transactioncreateJointVentureSourceTransactionsSourceTransactionDffPOSTCreate the set of descriptive flexfields for a source transaction
Get all descriptive flexfields for a source transactiongetallJointVentureSourceTransactionsSourceTransactionDffGETGet all descriptive flexfields for a source transaction
Get descriptive flexfields for a source transactiongetJointVentureSourceTransactionsSourceTransactionDffGETGet descriptive flexfields for a source transaction
Update descriptive flexfields for a source transactionupdateJointVentureSourceTransactionsSourceTransactionDffPATCHUpdate descriptive flexfields for a source transaction
Joint Venture Status Counts2
Get a count of joint ventures with the specified statusgetJointVentureStatusCountsGETGet a count of joint ventures with the specified status
Get all counts for joint ventures at every statusgetallJointVentureStatusCountsGETGet all counts for joint ventures at every status
Joint Venture Subledger Accounting Distribution Totals2
Get all distribution totals for a joint venturegetallJointVentureSladistributionTotalsGETGet all distribution totals for a joint venture
Get distribution totals for a joint venture with the specified distribution statusgetJointVentureSladistributionTotalsGETGet distribution totals for a joint venture with the specified distribution status
Joint Venture Subledger Accounting Transaction Totals2
Get all transaction totals for a joint venturegetallJointVentureSlatransactionTotalsGETGet all transaction totals for a joint venture
Get transaction totals for a joint venture with the specified transaction statusgetJointVentureSlatransactionTotalsGETGet transaction totals for a joint venture with the specified transaction status
Joint Venture Subledger Distributions4
Delete a joint venture subledger distributiondeleteJointVentureSladistributionsDELETEDelete a joint venture subledger distribution
Get a joint venture subledger distributiongetJointVentureSladistributionsGETGet a joint venture subledger distribution
Get all joint venture subledger distributionsgetallJointVentureSladistributionsGETGet all joint venture subledger distributions
Update a joint venture subledger distributionupdateJointVentureSladistributionsPATCHUpdate a joint venture subledger distribution
Joint Venture Subledger Distributions/Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureSladistributionsAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureSladistributionsAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture Subledger Distributions/Joint Venture Distribution Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture distributioncreateJointVentureSladistributionsDistributionDffPOSTCreate the set of descriptive flexfields for a joint venture distribution
Get all descriptive flexfields for a joint venture distributiongetallJointVentureSladistributionsDistributionDffGETGet all descriptive flexfields for a joint venture distribution
Get descriptive flexfields for a joint venture distributiongetJointVentureSladistributionsDistributionDffGETGet descriptive flexfields for a joint venture distribution
Update descriptive flexfields for a joint venture distributionupdateJointVentureSladistributionsDistributionDffPATCHUpdate descriptive flexfields for a joint venture distribution
Joint Venture Subledger Distributions/Offset Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureSladistributionsPartnerOffsetAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureSladistributionsPartnerOffsetAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture Subledger Transactions5
Clear ownership definition assignment valuesdoClearOwnershipAssignmentJointVentureSlatransactionsPOSTClears the ownership definition values assigned to the joint venture transactions so that the assignment rules process can assign new values.
Delete a joint venture subledger transactiondeleteJointVentureSlatransactionsDELETEDelete a joint venture subledger transaction
Get a joint venture subledger transactiongetJointVentureSlatransactionsGETGet a joint venture subledger transaction
Get all joint venture subledger transactionsgetallJointVentureSlatransactionsGETGet all joint venture subledger transactions
Update a joint venture subledger transactionupdateJointVentureSlatransactionsPATCHUpdate a joint venture subledger transaction
Joint Venture Subledger Transactions/Account Key Flexfields2
Get account key flexfields for a journal line associated with a joint venture transactiongetJointVentureSlatransactionsTransactionAccountGETGet account key flexfields for a journal line associated with a joint venture transaction
Get all account key flexfields for a journal line associated with a joint venture transactiongetallJointVentureSlatransactionsTransactionAccountGETGet all account key flexfields for a journal line associated with a joint venture transaction
Joint Venture Subledger Transactions/Joint Venture Transaction Changes2
Get a joint venture transaction changegetJointVentureSlatransactionsTransactionChangesGETGet a joint venture transaction change
Get all joint venture transaction changesgetallJointVentureSlatransactionsTransactionChangesGETGet all joint venture transaction changes
Joint Venture Subledger Transactions/Joint Venture Transaction Descriptive Flexfields4
Create the set of descriptive flexfields for a joint venture transactioncreateJointVentureSlatransactionsTransactionDffPOSTCreate the set of descriptive flexfields for a joint venture transaction
Get all descriptive flexfields for a joint venture transactiongetallJointVentureSlatransactionsTransactionDffGETGet all descriptive flexfields for a joint venture transaction
Get descriptive flexfields for a joint venture transactiongetJointVentureSlatransactionsTransactionDffGETGet descriptive flexfields for a joint venture transaction
Update descriptive flexfields for a joint venture transactionupdateJointVentureSlatransactionsTransactionDffPATCHUpdate descriptive flexfields for a joint venture transaction
Joint Venture Transactions4
Delete a joint venture transactiondeleteJointVentureTransactionsDELETEDelete a joint venture transaction
Get a joint venture transactiongetJointVentureTransactionsGETGet a joint venture transaction
Get all joint venture transactionsgetallJointVentureTransactionsGETGet all joint venture transactions
Update a joint venture transactionupdateJointVentureTransactionsPATCHUpdate a joint venture transaction
Joint Venture Transactions/Joint Venture Transaction Changes2
Get a joint venture transaction changegetJointVentureTransactionsTransactionChangesGETGet a joint venture transaction change
Get all joint venture transaction changesgetallJointVentureTransactionsTransactionChangesGETGet all joint venture transaction changes
Joint Ventures5
Create a joint venturecreateJointVenturesPOSTCreate a joint venture
Delete a joint venturedeleteJointVenturesDELETEDelete a joint venture
Get a joint venturegetJointVenturesGETGet a joint venture
Get all joint venturesgetallJointVenturesGETGet all joint ventures
Update a joint ventureupdateJointVenturesPATCHUpdate a joint venture
Joint Ventures/Attachments5
Create an attachmentcreateJointVenturesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteJointVenturesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallJointVenturesAttachmentsGETGet all attachments
Get an attachmentgetJointVenturesAttachmentsGETGet an attachment
Update an attachmentupdateJointVenturesAttachmentsPATCHUpdate an attachment
Joint Ventures/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJointVenturesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetJointVenturesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceJointVenturesAttachmentsFileContentsPUTReplace a FileContents
Joint Ventures/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJointVenturesAttachmentsFileWebImageGETGet a FileWebImage
Joint Ventures/Cost Centers4
Create a joint venture cost centercreateJointVenturesJointVentureCostCentersPOSTCreate a joint venture cost center
Delete a joint venture cost centerdeleteJointVenturesJointVentureCostCentersDELETEDelete a joint venture cost center
Get a joint venture cost centergetJointVenturesJointVentureCostCentersGETGet a joint venture cost center
Get all cost centers associated with the joint venturegetallJointVenturesJointVentureCostCentersGETGet all cost centers associated with the joint venture
Joint Ventures/Cost Centers/Cost Center Descriptive Flexfields4
Create a descriptive flexfield for a cost center associated with a joint venturecreateJointVenturesJointVentureCostCentersCostCenterDffPOSTCreate a descriptive flexfield for a cost center associated with a joint venture
Get all descriptive flexfields for a cost center associated with a joint venturegetallJointVenturesJointVentureCostCentersCostCenterDffGETGet all descriptive flexfields for a cost center associated with a joint venture
Get descriptive flexfields for a cost center associated with a joint venturegetJointVenturesJointVentureCostCentersCostCenterDffGETGet descriptive flexfields for a cost center associated with a joint venture
Update a descriptive flexfield for a cost center associated with a joint ventureupdateJointVenturesJointVentureCostCentersCostCenterDffPATCHUpdate a descriptive flexfield for a cost center associated with a joint venture
Joint Ventures/Cost Centers/Distributable Value Sets5
Create a distributable value setcreateJointVenturesJointVentureCostCentersDistributableValueSetsPOSTCreate a distributable value set
Delete a distributable value setdeleteJointVenturesJointVentureCostCentersDistributableValueSetsDELETEDelete a distributable value set
Get a distributable value setgetJointVenturesJointVentureCostCentersDistributableValueSetsGETGet a distributable value set
Get all distributable value sets associated with a joint venture cost centergetallJointVenturesJointVentureCostCentersDistributableValueSetsGETGet all distributable value sets associated with a joint venture cost center
Update a distributable value setupdateJointVenturesJointVentureCostCentersDistributableValueSetsPATCHUpdate a distributable value set
Joint Ventures/Cost Centers/Distributable Value Sets/Distributable Value Set Descriptive Flexfields4
Create the set of descriptive flexfields for a distributable value setcreateJointVenturesJointVentureCostCentersDistributableValueSetsDistributableValueSetDffPOSTCreate the set of descriptive flexfields for a distributable value set
Get all descriptive flexfields for a distributable value setgetallJointVenturesJointVentureCostCentersDistributableValueSetsDistributableValueSetDffGETGet all descriptive flexfields for a distributable value set
Get descriptive flexfields for a distributable value setgetJointVenturesJointVentureCostCentersDistributableValueSetsDistributableValueSetDffGETGet descriptive flexfields for a distributable value set
Update descriptive flexfields for a distributable value setupdateJointVenturesJointVentureCostCentersDistributableValueSetsDistributableValueSetDffPATCHUpdate descriptive flexfields for a distributable value set
Joint Ventures/Distributable Project Rules5
Create a distributable project rulecreateJointVenturesDistributableProjectRulesPOSTCreate a distributable project rule
Delete a distributable project ruledeleteJointVenturesDistributableProjectRulesDELETEDelete a distributable project rule
Get a distributable project rulegetJointVenturesDistributableProjectRulesGETGet a distributable project rule
Get all distributable project rules associated with a joint venturegetallJointVenturesDistributableProjectRulesGETGet all distributable project rules associated with a joint venture
Update a distributable project ruleupdateJointVenturesDistributableProjectRulesPATCHUpdate a distributable project rule
Joint Ventures/Distributable Project Rules/Distributable Project Rule Descriptive Flexfields4
Create the set of descriptive flexfields for a distributable project rulecreateJointVenturesDistributableProjectRulesDistributableProjectDffPOSTCreate the set of descriptive flexfields for a distributable project rule
Get all descriptive flexfields for a distributable project rulegetallJointVenturesDistributableProjectRulesDistributableProjectDffGETGet all descriptive flexfields for a distributable project rule
Get descriptive flexfields for a distributable project rulegetJointVenturesDistributableProjectRulesDistributableProjectDffGETGet descriptive flexfields for a distributable project rule
Update descriptive flexfields for a distributable project ruleupdateJointVenturesDistributableProjectRulesDistributableProjectDffPATCHUpdate descriptive flexfields for a distributable project rule
Joint Ventures/Excluded Subledgers4
Create an excluded subledger applicationcreateJointVenturesExcludedSubledgersPOSTCreate an excluded subledger application
Delete an excluded subledger applicationdeleteJointVenturesExcludedSubledgersDELETEDelete an excluded subledger application
Get all excluded subledger applicationsgetallJointVenturesExcludedSubledgersGETGet all excluded subledger applications
Get an excluded subledger applicationgetJointVenturesExcludedSubledgersGETGet an excluded subledger application
Joint Ventures/Joint Venture Descriptive Flexfieds4
Create a set of descriptive flexfields for a joint venturecreateJointVenturesJointVentureDffPOSTCreate a set of descriptive flexfields for a joint venture
Get all descriptive flexfields for a joint venturegetallJointVenturesJointVentureDffGETGet all descriptive flexfields for a joint venture
Get descriptive flexfields for a joint venturegetJointVenturesJointVentureDffGETGet descriptive flexfields for a joint venture
Update a descriptive flexfield for a joint ventureupdateJointVenturesJointVentureDffPATCHUpdate a descriptive flexfield for a joint venture
Joint Ventures/Joint Venture Messages2
Get a joint venture messagegetJointVenturesMessagesGETGet a joint venture message
Get all joint venture messagesgetallJointVenturesMessagesGETGet all joint venture messages
Joint Ventures/Ownership Definitions5
Create a set of ownership definitions for a joint venturecreateJointVenturesOwnershipDefinitionsPOSTCreate a set of ownership definitions for a joint venture
Delete an ownership definitiondeleteJointVenturesOwnershipDefinitionsDELETEDelete an ownership definition
Get all ownership definitions associated with a joint venturegetallJointVenturesOwnershipDefinitionsGETGet all ownership definitions associated with a joint venture
Get an ownership definitiongetJointVenturesOwnershipDefinitionsGETGet an ownership definition
Update an ownership definitionupdateJointVenturesOwnershipDefinitionsPATCHUpdate an ownership definition
Joint Ventures/Ownership Definitions/Attachments5
Create an attachmentcreateJointVenturesOwnershipDefinitionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteJointVenturesOwnershipDefinitionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallJointVenturesOwnershipDefinitionsAttachmentsGETGet all attachments
Get an attachmentgetJointVenturesOwnershipDefinitionsAttachmentsGETGet an attachment
Update an attachmentupdateJointVenturesOwnershipDefinitionsAttachmentsPATCHUpdate an attachment
Joint Ventures/Ownership Definitions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJointVenturesOwnershipDefinitionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetJointVenturesOwnershipDefinitionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceJointVenturesOwnershipDefinitionsAttachmentsFileContentsPUTReplace a FileContents
Joint Ventures/Ownership Definitions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJointVenturesOwnershipDefinitionsAttachmentsFileWebImageGETGet a FileWebImage
Joint Ventures/Ownership Definitions/Ownership Definition Descriptive Flexfields4
Create a descriptive flexfield for an ownership definition associated with a joint venturecreateJointVenturesOwnershipDefinitionsOwnershipDefinitionDffPOSTCreate a descriptive flexfield for an ownership definition associated with a joint venture
Get all descriptive flexfields for an ownership definition associated with a joint venturegetallJointVenturesOwnershipDefinitionsOwnershipDefinitionDffGETGet all descriptive flexfields for an ownership definition associated with a joint venture
Get descriptive flexfields for an ownership definition associated with a joint venturegetJointVenturesOwnershipDefinitionsOwnershipDefinitionDffGETGet descriptive flexfields for an ownership definition associated with a joint venture
Update a descriptive flexfield for an ownership definition associated with a joint ventureupdateJointVenturesOwnershipDefinitionsOwnershipDefinitionDffPATCHUpdate a descriptive flexfield for an ownership definition associated with a joint venture
Joint Ventures/Ownership Definitions/Ownership Percentages5
Create a set of ownership percentage for an ownership definitioncreateJointVenturesOwnershipDefinitionsOwnershipPercentagesPOSTCreate a set of ownership percentage for an ownership definition
Delete an ownership percentage for a stakeholderdeleteJointVenturesOwnershipDefinitionsOwnershipPercentagesDELETEDelete an ownership percentage for a stakeholder
Get all ownership percentages associated with an ownership definitiongetallJointVenturesOwnershipDefinitionsOwnershipPercentagesGETGet all ownership percentages associated with an ownership definition
Get an ownership percentage for a stakeholdergetJointVenturesOwnershipDefinitionsOwnershipPercentagesGETGet an ownership percentage for a stakeholder
Update an ownership percentage for a stakeholderupdateJointVenturesOwnershipDefinitionsOwnershipPercentagesPATCHUpdate an ownership percentage for a stakeholder
Joint Ventures/Ownership Definitions/Ownership Percentages/Ownership Percentage Descriptive Flexfields4
Create a descriptive flexfield for an ownership percentage associated with an ownership definitioncreateJointVenturesOwnershipDefinitionsOwnershipPercentagesOwnershipPercentageDffPOSTCreate a descriptive flexfield for an ownership percentage associated with an ownership definition
Get all descriptive flexfields for an ownership percentage associated with an ownership definitiongetallJointVenturesOwnershipDefinitionsOwnershipPercentagesOwnershipPercentageDffGETGet all descriptive flexfields for an ownership percentage associated with an ownership definition
Get descriptive flexfields for an ownership percentage associated with an ownership definitiongetJointVenturesOwnershipDefinitionsOwnershipPercentagesOwnershipPercentageDffGETGet descriptive flexfields for an ownership percentage associated with an ownership definition
Update a descriptive flexfield for an ownership percentage associated with an ownership definitionupdateJointVenturesOwnershipDefinitionsOwnershipPercentagesOwnershipPercentageDffPATCHUpdate a descriptive flexfield for an ownership percentage associated with an ownership definition
Joint Ventures/Stakeholder Reporting Books5
Create a stakeholder reporting bookcreateJointVenturesStakeholderReportingBooksPOSTCreate a stakeholder reporting book
Delete a stakeholder reporting bookdeleteJointVenturesStakeholderReportingBooksDELETEDelete a stakeholder reporting book
Get a stakeholder reporting bookgetJointVenturesStakeholderReportingBooksGETGet a stakeholder reporting book
Get all stakeholder reporting booksgetallJointVenturesStakeholderReportingBooksGETGet all stakeholder reporting books
Update a stakeholder reporting bookupdateJointVenturesStakeholderReportingBooksPATCHUpdate a stakeholder reporting book
Joint Ventures/Stakeholders5
Create a joint venture stakeholdercreateJointVenturesStakeholdersPOSTCreate a joint venture stakeholder
Delete a joint venture stakeholderdeleteJointVenturesStakeholdersDELETEDelete a joint venture stakeholder
Get a joint venture stakeholdergetJointVenturesStakeholdersGETGet a joint venture stakeholder
Get all joint venture stakeholdersgetallJointVenturesStakeholdersGETGet all joint venture stakeholders
Update a joint venture stakeholderupdateJointVenturesStakeholdersPATCHUpdate a joint venture stakeholder
Joint Ventures/Stakeholders/Attachments5
Create an attachmentcreateJointVenturesStakeholdersAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteJointVenturesStakeholdersAttachmentsDELETEDelete an attachment
Get all attachmentsgetallJointVenturesStakeholdersAttachmentsGETGet all attachments
Get an attachmentgetJointVenturesStakeholdersAttachmentsGETGet an attachment
Update an attachmentupdateJointVenturesStakeholdersAttachmentsPATCHUpdate an attachment
Joint Ventures/Stakeholders/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJointVenturesStakeholdersAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetJointVenturesStakeholdersAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceJointVenturesStakeholdersAttachmentsFileContentsPUTReplace a FileContents
Joint Ventures/Stakeholders/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJointVenturesStakeholdersAttachmentsFileWebImageGETGet a FileWebImage
Joint Ventures/Stakeholders/Stakeholder Descriptive Flexfields4
Create a set of descriptive flexfields for a joint venture stakeholdercreateJointVenturesStakeholdersStakeholderDffPOSTCreate a set of descriptive flexfields for a joint venture stakeholder
Get all descriptive flexfields for a joint venture stakeholdergetallJointVenturesStakeholdersStakeholderDffGETGet all descriptive flexfields for a joint venture stakeholder
Get descriptive flexfields for a joint venture stakeholdergetJointVenturesStakeholdersStakeholderDffGETGet descriptive flexfields for a joint venture stakeholder
Update a descriptive flexfield for a joint venture stakeholderupdateJointVenturesStakeholdersStakeholderDffPATCHUpdate a descriptive flexfield for a joint venture stakeholder
Journal Batches4
Delete a batchdeleteJournalBatchDELETEDelete a batch
Get a batchgetJournalBatchGETGet a batch
Get all batcheslistJournalBatchesGETGet all batches
Update a batchupdateJournalBatchPATCHUpdate a batch
Journal Batches/Action Logs2
Get a log entrygetJournalBatchesJournalActionLogsGETGet a log entry
Get all log entriesgetallJournalBatchesJournalActionLogsGETGet all log entries
Journal Batches/Attachments2
Get all attachmentsgetallJournalBatchesBatchAttachmentGETGet all attachments
Get an attachmentgetJournalBatchesBatchAttachmentGETGet an attachment
Journal Batches/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJournalBatchesBatchAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetJournalBatchesBatchAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplaceJournalBatchesBatchAttachmentFileContentsPUTReplace a FileContents
Journal Batches/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJournalBatchesBatchAttachmentFileWebImageGETGet a FileWebImage
Journal Batches/Descriptive Flexfields2
Get a descriptive flexfieldgetJournalBatchesJournalBatchDffGETGet a descriptive flexfield
Get all descriptive flexfieldsgetallJournalBatchesJournalBatchDffGETGet all descriptive flexfields
Journal Batches/Errors2
Get all errorsgetallJournalBatchesJournalErrorsGETGet all errors
Get an errorgetJournalBatchesJournalErrorsGETGet an error
Journal Batches/Journal Headers2
Get a journalgetJournalBatchesJournalHeadersGETGet a journal
Get all journalsgetallJournalBatchesJournalHeadersGETGet all journals
Journal Batches/Journal Headers/Attachments2
Get all attachmentsgetallJournalBatchesJournalHeadersJournalAttachmentGETGet all attachments
Get an attachmentgetJournalBatchesJournalHeadersJournalAttachmentGETGet an attachment
Journal Batches/Journal Headers/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteJournalBatchesJournalHeadersJournalAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetJournalBatchesJournalHeadersJournalAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplaceJournalBatchesJournalHeadersJournalAttachmentFileContentsPUTReplace a FileContents
Journal Batches/Journal Headers/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetJournalBatchesJournalHeadersJournalAttachmentFileWebImageGETGet a FileWebImage
Journal Batches/Journal Headers/Descriptive Flexfields2
Get a descriptive flexfieldgetJournalBatchesJournalHeadersJournalDffGETGet a descriptive flexfield
Get all descriptive flexfieldsgetallJournalBatchesJournalHeadersJournalDffGETGet all descriptive flexfields
Journal Batches/Journal Headers/Global Descriptive Flexfields2
Get a global descriptive flexfieldgetJournalBatchesJournalHeadersJournalGdfGETGet a global descriptive flexfield
Get all global descriptive flexfieldsgetallJournalBatchesJournalHeadersJournalGdfGETGet all global descriptive flexfields
Journal Batches/Journal Headers/Journal Lines2
Get a linegetJournalBatchesJournalHeadersJournalLinesGETGet a line
Get all linesgetallJournalBatchesJournalHeadersJournalLinesGETGet all lines
Journal Batches/Journal Headers/Journal Lines/Captured Information Descriptive Flexfields2
Get a captured information descriptive flexfieldgetJournalBatchesJournalHeadersJournalLinesCapturedInformationDffGETGet a captured information descriptive flexfield
Get all captured information descriptive flexfieldsgetallJournalBatchesJournalHeadersJournalLinesCapturedInformationDffGETGet all captured information descriptive flexfields
Journal Batches/Journal Headers/Journal Lines/Descriptive Flexfields2
Get a descriptive flexfieldgetJournalBatchesJournalHeadersJournalLinesJournalLineDffGETGet a descriptive flexfield
Get all descriptive flexfieldsgetallJournalBatchesJournalHeadersJournalLinesJournalLineDffGETGet all descriptive flexfields
Journal Batches/Journal Headers/Journal Lines/Global Descriptive Flexfields2
Get a global descriptive flexfieldgetJournalBatchesJournalHeadersJournalLinesJournalLineGdfGETGet a global descriptive flexfield
Get all global descriptive flexfieldsgetallJournalBatchesJournalHeadersJournalLinesJournalLineGdfGETGet all global descriptive flexfields
Lease Accounting Payment Items3
Get a payment itemgetLeaseAccountingPaymentItemsGETGet a payment item
Get all payment itemsgetallLeaseAccountingPaymentItemsGETGet all payment items
Update a payment itemupdateLeaseAccountingPaymentItemsPATCHUpdate a payment item
Ledger Balances2
GET action not supportedgetLedgerBalanceGETGET action not supported
Get all account balanceslistLedgerBalancesGETGet all account balances
List of Values/Account Combinations List of Values2
Get all account combinationsgetallAccountCombinationsLovGETGet all account combinations
Get an account combinationgetAccountCombinationsLovGETGet an account combination
List of Values/Account Combinations Shorthand Aliases List of Values2
Get a shorthand aliasgetAccountCombinationsShorthandAliasesLovGETGet a shorthand alias
Get all shorthand aliasesgetallAccountCombinationsShorthandAliasesLovGETGet all shorthand aliases
List of Values/Accounting Calendars List of Values2
Get a calendargetAccountingCalendarsLovGETGet a calendar
Get all calendarsgetallAccountingCalendarsLovGETGet all calendars
List of Values/Accounting Period Status List of Values2
Get a period statusgetAccountingPeriodStatusLovGETGet a period status
Get all period statusesgetallAccountingPeriodStatusLovGETGet all period statuses
List of Values/Accounting Periods List of Values2
Get a periodgetAccountingPeriodsLovGETGet a period
Get all periodsgetallAccountingPeriodsLovGETGet all periods
List of Values/Asset Books List of Values2
Get all asset booksgetallFixedAssetBooksLovGETGet all asset books
Get an asset bookgetFixedAssetBooksLovGETGet an asset book
List of Values/Asset Categories List of Values2
Get all asset categoriesgetallFixedAssetCategoriesLovGETGet all asset categories
Get an asset categorygetFixedAssetCategoriesLovGETGet an asset category
List of Values/Attribute Derivation Condition Validations2
Get a condition validation statusgetAttributeDerivationConditionsGETGet a condition validation status
Get all condition validation statusesgetallAttributeDerivationConditionsGETGet all condition validation statuses
List of Values/Attribute Derivation Entity Types List of Values2
Get all entity typesgetallAttributeDerivationEntityObjectsGETGet all entity types
Get an entity typegetAttributeDerivationEntityObjectsGETGet an entity type
List of Values/Attribute Derivation Source Attributes List of Values2
Get a source attributegetAttributeDerivationSourceAttributesGETGet a source attribute
Get all source attributesgetallAttributeDerivationSourceAttributesGETGet all source attributes
List of Values/Attribute Derivation Target Attributes List of Values2
Get a target attributegetAttributeDerivationTargetAttributesGETGet a target attribute
Get all target attributesgetallAttributeDerivationTargetAttributesGETGet all target attributes
List of Values/Bank Accounts List of Values2
Get a bank accountgetCashBankAccountsLovGETGet a bank account
Get all bank accountsgetallCashBankAccountsLovGETGet all bank accounts
List of Values/Bank Branches List of Values4
Get a bank branchgetCashBankBranchesLovGETGet a bank branch
Get a bank branchgetSupplierRegistrationBankBranchesLovGETGet a bank branch
Get all bank branchesgetallCashBankBranchesLovGETGet all bank branches
Get all bank branchesgetallSupplierRegistrationBankBranchesLovGETGet all bank branches
List of Values/Bank Collection Business Units List of Values2
Get a bank collection business unitgetBankCollectionBusinessUnitsLovGETGet a bank collection business unit
Get all bank collection business unitsgetallBankCollectionBusinessUnitsLovGETGet all bank collection business units
List of Values/Banks List of Values4
Get a bankgetCashBanksLovGETGet a bank
Get a bankgetSupplierRegistrationBanksLovGETGet a bank
Get all banksgetallCashBanksLovGETGet all banks
Get all banksgetallSupplierRegistrationBanksLovGETGet all banks
List of Values/Buyers List of Values2
Get all buyersgetallBuyersLovGETGet all buyers
Get one buyergetBuyersLovGETGet one buyer
List of Values/Calendar Types List of Values2
Get a payables calendargetPayablesCalendarTypesLovGETGet a payables calendar
Get all payables calendarsgetallPayablesCalendarTypesLovGETGet all payables calendars
List of Values/Certifying Agencies List of Values2
Get all certifying agenciesgetSupplierRegistrationCertifyingAgenciesLovGETGet all certifying agencies
Get one certifying agencygetallSupplierRegistrationCertifyingAgenciesLovGETGet one certifying agency
List of Values/Chart of Accounts List of Values2
Get a chart of accountgetChartOfAccountsLovGETGet a chart of account
Get all chart of accountsgetallChartOfAccountsLovGETGet all chart of accounts
List of Values/Control Budget Periods List of Values2
Get a control budget periodgetControlBudgetPeriodsLovGETGet a control budget period
Get all control budget periodsgetallControlBudgetPeriodsLovGETGet all control budget periods
List of Values/Control Budgets List of Values2
Get a control budgetgetControlBudgetsLovGETGet a control budget
Get all control budgetsgetallControlBudgetsLovGETGet all control budgets
List of Values/Currency Conversion Types List of Values2
Get a currency conversion typegetCurrencyConversionTypesLovGETGet a currency conversion type
Get all currency conversion typesgetallCurrencyConversionTypesLovGETGet all currency conversion types
List of Values/Customer Account Sites List of Values2
Get a customer account site detailsgetCustomerAccountSitesLovGETGet a customer account site details
Get all customer account sites detailsgetallCustomerAccountSitesLovGETGet all customer account sites details
List of Values/Data Access Set Ledgers List of Values2
Get a ledger or ledger setgetDataAccessSetLedgersLovGETGet a ledger or ledger set
Get all ledgers or ledger setsgetallDataAccessSetLedgersLovGETGet all ledgers or ledger sets
List of Values/Data Access Sets List of Values2
Get a data access setgetDataAccessSetsLovGETGet a data access set
Get all data access setsgetallDataAccessSetsLovGETGet all data access sets
List of Values/Descriptive Flexfield Contexts1
Get allgetallFlexFndDffDescriptiveFlexfieldContextsGETGet all
List of Values/Distribution Sets List of Values2
Get a distribution setgetPayablesDistributionSetsLovGETGet a distribution set
Get all distribution setsgetallPayablesDistributionSetsLovGETGet all distribution sets
List of Values/Document Fiscal Classifications List of Values2
Get a document fiscal classificationgetDocumentFiscalClassificationsLovGETGet a document fiscal classification
Get all document fiscal classificationsgetallDocumentFiscalClassificationsLovGETGet all document fiscal classifications
List of Values/Encumbrance Types List of Values2
Get a journal encumbrance typegetEncumbranceTypesLovGETGet a journal encumbrance type
Get all journal encumbrance typesgetallEncumbranceTypesLovGETGet all journal encumbrance types
List of Values/Federal Account Symbols List of Values2
Get a federal account symbolgetFedAccountSymbolsLovGETGet a federal account symbol
Get all federal account symbolsgetallFedAccountSymbolsLovGETGet all federal account symbols
List of Values/Federal Adjustment Business Event Type Codes List of Values2
Get all Adjustment BETCgetallFedBetcadjustmentsLovGETGet all Adjustment BETC
Get an Adjustment BETCgetFedBetcadjustmentsLovGETGet an Adjustment BETC
List of Values/Federal Agency Location Codes List of Values2
Get a federal agency location codegetFedAgencyLocationCodesLovGETGet a federal agency location code
Get all federal agency location codesgetallFedAgencyLocationCodesLovGETGet all federal agency location codes
List of Values/Federal Attributes List of Values2
Get a federal attributegetFedAttributesLovGETGet a federal attribute
Get all federal attributesgetallFedAttributesLovGETGet all federal attributes
List of Values/Federal Budget Control Tree Labels List of Values2
Get a federal budget control tree labelgetFedBudgetControlTreeLabelsLovGETGet a federal budget control tree label
Get all federal budget control tree labelsgetallFedBudgetControlTreeLabelsLovGETGet all federal budget control tree labels
List of Values/Federal Budget Control Tree Nodes List of Values2
Get a federal budget control tree nodegetFedBudgetControlTreeNodesLovGETGet a federal budget control tree node
Get all federal budget control tree nodesgetallFedBudgetControlTreeNodesLovGETGet all federal budget control tree nodes
List of Values/Federal Budget Control Tree Versions List of Values2
Get a federal budget control tree versiongetFedBudgetControlTreeVersionsLovGETGet a federal budget control tree version
Get all federal budget control tree versionsgetallFedBudgetControlTreeVersionsLovGETGet all federal budget control tree versions
List of Values/Federal Budget Control Trees List of Values2
Get a federal budget control treegetFedBudgetControlTreesLovGETGet a federal budget control tree
Get all federal budget control treesgetallFedBudgetControlTreesLovGETGet all federal budget control trees
List of Values/Federal Budget Level Operations List of Values2
Get a budget level operationgetFedBudgetLevelOperationsLovGETGet a budget level operation
Get all budget level operationsgetallFedBudgetLevelOperationsLovGETGet all budget level operations
List of Values/Federal Business Event Type Codes List of Values2
Get a BETCgetFedBusinessEventTypeCodesLovGETGet a BETC
Get all BETCgetallFedBusinessEventTypeCodesLovGETGet all BETC
List of Values/Federal Closing Segments List of Values2
Get a federal closing segmentgetFedClosingSegmentsLovGETGet a federal closing segment
Get all federal closing segmentsgetallFedClosingSegmentsLovGETGet all federal closing segments
List of Values/Federal DATA Act Amount Definition Codes List of Values2
Get a federal DATA Act amount definition codegetFedDataactAmountDefinitionCodesLovGETGet a federal DATA Act amount definition code
Get all federal DATA Act amount definition codesgetallFedDataactAmountDefinitionCodesLovGETGet all federal DATA Act amount definition codes
List of Values/Federal DATA Act Balances List of Values2
Get a federal DATA Act balancegetFedDataactBalancesLovGETGet a federal DATA Act balance
Get all federal DATA Act balancesgetallFedDataactBalancesLovGETGet all federal DATA Act balances
List of Values/Federal DATA Act Calculation Date Ranges List of Values2
Get a federal DATA Act calculation date rangegetFedDataactCalculationDateRangesLovGETGet a federal DATA Act calculation date range
Get all federal DATA Act calculation date rangesgetallFedDataactCalculationDateRangesLovGETGet all federal DATA Act calculation date ranges
List of Values/Federal Fund Attributes List of Values2
Get a federal fund attributegetFedFundAttributesLovGETGet a federal fund attribute
Get all federal fund attributesgetallFedFundAttributesLovGETGet all federal fund attributes
List of Values/Federal Group Budget Levels List of Values2
Get a federal group budget levelgetFedGroupBudgetLevelsLovGETGet a federal group budget level
Get all federal group budget levelsgetallFedGroupBudgetLevelsLovGETGet all federal group budget levels
List of Values/Federal Groups List of Values2
Get a Federal groupgetFedGroupsLovGETGet a Federal group
Get all Federal groupsgetallFedGroupsLovGETGet all Federal groups
List of Values/Federal Ledger Budget Levels List of Values2
Get a federal ledger budget levelgetFedLedgerBudgetLevelsLovGETGet a federal ledger budget level
Get all federal ledger budget levelsgetallFedLedgerBudgetLevelsLovGETGet all federal ledger budget levels
List of Values/Federal Ledger Group Trees List of Values2
Get a federal ledger group treegetFedLedgerGroupTreesLovGETGet a federal ledger group tree
Get all federal ledger group treesgetallFedLedgerGroupTreesLovGETGet all federal ledger group trees
List of Values/Federal Ledger Options List of Values2
Get a ledger optiongetFedLedgerOptionsLovGETGet a ledger option
Get all ledger optionsgetallFedLedgerOptionsLovGETGet all ledger options
List of Values/Federal Natural Account Value Sets List of Values2
Get a federal natural account value setgetFedNaturalAccountValueSetsLovGETGet a federal natural account value set
Get all federal natural account value setsgetallFedNaturalAccountValueSetsLovGETGet all federal natural account value sets
List of Values/Federal Partial Segments List of Values2
Get a partial segmentgetFedPartialSegmentsLovGETGet a partial segment
Get all partial segmentsgetallFedPartialSegmentsLovGETGet all partial segments
List of Values/Federal Transaction Types List of Values2
Get a federal transaction typegetFedTransactionTypesLovGETGet a federal transaction type
Get all federal transaction typesgetallFedTransactionTypesLovGETGet all federal transaction types
List of Values/Federal Treasury Account Symbol Business Event Type Codes List of Values2
Get a treasury account symbol business event type codegetFedTasbusinessEventTypeCodesLovGETGet a treasury account symbol business event type code
Get all treasury account symbols business event type codesgetallFedTasbusinessEventTypeCodesLovGETGet all treasury account symbols business event type codes
List of Values/Federal Treasury Account Symbols List of Values2
Get a treasury account symbolgetFedTreasuryAccountSymbolsLovGETGet a treasury account symbol
Get all treasury account symbolsgetallFedTreasuryAccountSymbolsLovGETGet all treasury account symbols
List of Values/Federal USSGL Accounts List of Values2
Get a federal USSGL accountgetFedUssglaccountsLovGETGet a federal USSGL account
Get all federal USSGL accountsgetallFedUssglaccountsLovGETGet all federal USSGL accounts
List of Values/Federal USSGL Trees List of Values2
Get a USSGL treegetFedUssgltreesLovGETGet a USSGL tree
Get all USSGL treesgetallFedUssgltreesLovGETGet all USSGL trees
List of Values/Financials Business Units List of Values2
Get a business unitgetFinBusinessUnitsLovGETGet a business unit
Get all business unitsgetallFinBusinessUnitsLovGETGet all business units
List of Values/Fiscal Document Business Units List of Values2
Get a fiscal document business unitgetFiscalDocumentBusinessUnitsLovGETGet a fiscal document business unit
Get all fiscal document business unitsgetallFiscalDocumentBusinessUnitsLovGETGet all fiscal document business units
List of Values/Generic Value Set Values2
Get allgetallFlexFndPvsCharacterIdCharacterValuesGETGet all
Get allgetallFlexFndPvsCharacterValuesGETGet all
List of Values/Income Tax Regions List of Values2
Get all income tax regionsgetallPayablesIncomeTaxRegionsLovGETGet all income tax regions
Get an income tax regiongetPayablesIncomeTaxRegionsLovGETGet an income tax region
List of Values/Income Tax Types List of Values2
Get all income tax typesgetallPayablesIncomeTaxTypesLovGETGet all income tax types
Get an income tax typegetPayablesIncomeTaxTypesLovGETGet an income tax type
List of Values/Input Tax Classifications List of Values2
Get all input tax classificationsgetallInputTaxClassificationsLovGETGet all input tax classifications
Get an input tax classificationgetInputTaxClassificationsLovGETGet an input tax classification
List of Values/Intercompany Agreements List of Values2
Get all intercompany agreementsgetallIntercompanyAgreementsLovGETGet all intercompany agreements
Get an intercompany agreementgetIntercompanyAgreementsLovGETGet an intercompany agreement
List of Values/Intercompany Customer and Supplier Assignments List of Values2
Get all intercompany customer and supplier assignmentsgetallIntercompanyCustomerSuppliersLovGETGet all intercompany customer and supplier assignments
Get an intercompany customer and supplier assignmentgetIntercompanyCustomerSuppliersLovGETGet an intercompany customer and supplier assignment
List of Values/Intercompany Organizations List of Values2
Get all intercompany organizationsgetallIntercompanyOrganizationsLovGETGet all intercompany organizations
Get an intercompany organizationgetIntercompanyOrganizationsLovGETGet an intercompany organization
List of Values/Intercompany Transaction Types List of Values2
Get all intercompany transaction typesgetallIntercompanyTransactionTypesLovGETGet all intercompany transaction types
Get an intercompany transaction typegetIntercompanyTransactionTypesLovGETGet an intercompany transaction type
List of Values/Intercompany Transfer Authorizations List of Values2
Get a transfer authorizationgetIntercompanyTransferAuthorizationsLovGETGet a transfer authorization
Get all transfer authorizationsgetallIntercompanyTransferAuthorizationsLovGETGet all transfer authorizations
List of Values/Interface Invoice Rejections List of Values2
Get all interface invoice rejectionsgetallPayablesInterfaceRejectionsLovGETGet all interface invoice rejections
Get an interface invoice rejectiongetPayablesInterfaceRejectionsLovGETGet an interface invoice rejection
List of Values/Invoice Holds List of Values2
Get all invoice holdsgetallPayablesInvoiceHoldsLovGETGet all invoice holds
Get an invoice holdgetPayablesInvoiceHoldsLovGETGet an invoice hold
List of Values/Invoice Tolerances List of Values2
Get all invoice tolerancesgetallPayablesInvoiceTolerancesLovGETGet all invoice tolerances
Get an invoice tolerancegetPayablesInvoiceTolerancesLovGETGet an invoice tolerance
List of Values/Joint Venture Account Sets List of Values2
Get a joint venture account setgetJointVentureAccountSetsLovGETGet a joint venture account set
Get all joint venture account setsgetallJointVentureAccountSetsLovGETGet all joint venture account sets
List of Values/Joint Venture Carried Interest Agreement Stakeholders List of Values2
Get all nonconsenting and consenting stakeholders for an agreementgetallCarriedInterestAgreementStakeholdersLovGETGet all nonconsenting and consenting stakeholders for an agreement
Get nonconsenting and consenting stakeholders for an agreementgetCarriedInterestAgreementStakeholdersLovGETGet nonconsenting and consenting stakeholders for an agreement
List of Values/Joint Venture Invoicing Partners List of Values2
Get a joint venture invoicing partnergetJointVentureInvoicingPartnersLovGETGet a joint venture invoicing partner
Get all joint venture invoicing partnersgetallJointVentureInvoicingPartnersLovGETGet all joint venture invoicing partners
List of Values/Joint Venture SLA Date References List of Values2
Get a supporting reference that derives a date valuegetJointVentureSladateReferencesLovGETGet a supporting reference that derives a date value
Get all supporting references that derive a date valuegetallJointVentureSladateReferencesLovGETGet all supporting references that derive a date value
List of Values/Joint Venture SLA Supporting References List of Values2
Get a supporting referencegetJointVentureSlasupportingReferencesLovGETGet a supporting reference
Get all supporting referencesgetallJointVentureSlasupportingReferencesLovGETGet all supporting references
List of Values/Joint Venture Stakeholders List of Values2
Get a stakeholder associated with a joint venturegetJointVentureStakeholdersLovGETGet a stakeholder associated with a joint venture
Get all stakeholders associated with a joint venturegetallJointVentureStakeholdersLovGETGet all stakeholders associated with a joint venture
List of Values/Journal Categories List of Values2
Get a journal categorygetJournalCategoriesLovGETGet a journal category
Get all journal categoriesgetallJournalCategoriesLovGETGet all journal categories
List of Values/Journal Sources List of Values2
Get a journal sourcegetJournalSourcesLovGETGet a journal source
Get all journal sourcesgetallJournalSourcesLovGETGet all journal sources
List of Values/Ledgers List of Values2
Get a ledgergetLedgersLovGETGet a ledger
Get all ledgersgetallLedgersLovGETGet all ledgers
List of Values/Legal Entities List of Values2
Get a legal entitygetLegalEntitiesLovGETGet a legal entity
Get all legal entitiesgetallLegalEntitiesLovGETGet all legal entities
List of Values/Legal Jurisdictions List of Values2
Get a legal jurisdictiongetLegalJurisdictionsLovGETGet a legal jurisdiction
Get all legal jurisdictionsgetallLegalJurisdictionsLovGETGet all legal jurisdictions
List of Values/Legal Reporting Units List of Values2
Get a legal reporting unitgetLegalReportingUnitsLovGETGet a legal reporting unit
Get all legal reporting unitsgetallLegalReportingUnitsLovGETGet all legal reporting units
List of Values/Lookups1
Get all lookups.getallFndStaticLookupsGETGet all lookups.
List of Values/Negotiation Statuses List of Values2
Get all negotiation statusesgetallNegotiationStatusesLovGETGet all negotiation statuses
Get one negotiation statusgetNegotiationStatusesLovGETGet one negotiation status
List of Values/Netting Legal Entities List of Values2
Get a netting legal entitygetNettingLegalEntitiesLovGETGet a netting legal entity
Get all netting legal entitiesgetallNettingLegalEntitiesLovGETGet all netting legal entities
List of Values/Note Types1
Get all note typesgetallNoteTypesGETGet all note types
List of Values/Output Tax Classifications List of Values2
Get all output tax classificationsgetallOutputTaxClassificationsLovGETGet all output tax classifications
Get an output tax classificationgetOutputTaxClassificationsLovGETGet an output tax classification
List of Values/Ownership Definition Names List of Values2
Get all ownership definition names assigned to a joint venturegetallOwnershipDefinitionNamesLovGETGet all ownership definition names assigned to a joint venture
Get an ownership definition name assigned to a joint venturegetOwnershipDefinitionNamesLovGETGet an ownership definition name assigned to a joint venture
List of Values/Payee Bank Accounts List of Values2
Get a payee bank accountgetPayeeBankAccountsLovGETGet a payee bank account
Get all payee bank accountsgetallPayeeBankAccountsLovGETGet all payee bank accounts
List of Values/Payment Codes List of Values2
Get a payment codegetPaymentCodesLovGETGet a payment code
Get all payment codesgetallPaymentCodesLovGETGet all payment codes
List of Values/Payment Methods List of Values2
Get a payment methodgetDisbursementPaymentMethodsLovGETGet a payment method
Get all payment methodsgetallDisbursementPaymentMethodsLovGETGet all payment methods
List of Values/Payment Process Profiles List of Values2
Get a payment process profilegetPaymentProcessProfilesLovGETGet a payment process profile
Get all payment process profilesgetallPaymentProcessProfilesLovGETGet all payment process profiles
List of Values/Payment Terms List of Values2
Get a payables payment termgetPayablesPaymentTermsLovGETGet a payables payment term
Get all payables payment termsgetallPayablesPaymentTermsLovGETGet all payables payment terms
List of Values/Preferred Currencies List of Values2
Get a currencygetPreferredCurrenciesLovGETGet a currency
Get all currenciesgetallPreferredCurrenciesLovGETGet all currencies
List of Values/Procurement Business Units List of Values2
Get all procurement business unitsgetallProcurementBusinessUnitsLovGETGet all procurement business units
Get one procurement business unitgetProcurementBusinessUnitsLovGETGet one procurement business unit
List of Values/Procurement Cards List of Values2
Get all procurement cardsgetallProcurementCardsLovGETGet all procurement cards
Get one procurement cardgetProcurementCardsLovGETGet one procurement card
List of Values/Procurement Persons List of Values2
Get all procurement personsgetallProcurementPersonsLovGETGet all procurement persons
Get one procurement persongetProcurementPersonsLovGETGet one procurement person
List of Values/Product Fiscal Classifications List of Values2
Get a product fiscal classificationgetProductFiscalClassificationsLovGETGet a product fiscal classification
Get all product fiscal classificationsgetallProductFiscalClassificationsLovGETGet all product fiscal classifications
List of Values/Product Types List of Values2
Get a product typegetProductTypesLovGETGet a product type
Get all product typesgetallProductTypesLovGETGet all product types
List of Values/Project Task Completion Events List of Values2
Get all eventsgetallProjectTaskCompletionEventsLovGETGet all events
Get one eventgetProjectTaskCompletionEventsLovGETGet one event
List of Values/Purchase Orders List of Values2
Get all purchase ordersgetallPurchaseOrdersLovGETGet all purchase orders
Get one purchase ordergetPurchaseOrdersLovGETGet one purchase order
List of Values/Purchase to Pay Legal Entities List of Values2
Get a purchase to pay legal entitygetPurchaseToPayLegalEntitiesLovGETGet a purchase to pay legal entity
GET action not supportedgetallPurchaseToPayLegalEntitiesLovGETGET action not supported
List of Values/Purchasing Document Styles List of Values2
Get all purchasing document stylesgetallPurchasingDocumentStylesLovGETGet all purchasing document styles
Get one purchasing document stylegetPurchasingDocumentStylesLovGETGet one purchasing document style
List of Values/Purchasing Hazard Classes List of Values2
Get all hazard classesgetallPurchasingHazardClassesLovGETGet all hazard classes
Get one hazard classgetPurchasingHazardClassesLovGETGet one hazard class
List of Values/Purchasing Line Types List of Values2
Get all line typesgetallPurchasingLineTypesLovGETGet all line types
Get one line typegetPurchasingLineTypesLovGETGet one line type
List of Values/Purchasing UN Number List of Values2
Get all hazard classesgetallPurchasingUnnumbersLovGETGet all hazard classes
Get one hazard classgetPurchasingUnnumbersLovGETGet one hazard class
List of Values/Rated Currencies1
Get all rated currenciesgetallRatedCurrenciesGETGet all rated currencies
List of Values/Receivables Business Units List of Values2
Get a business unitgetReceivablesBusinessUnitsLovGETGet a business unit
Get all business unitsgetallReceivablesBusinessUnitsLovGETGet all business units
List of Values/Receivables Memo Lines List of Values2
Get a memo linegetMemoLinesLovGETGet a memo line
Get all memo linesgetallMemoLinesLovGETGet all memo lines
List of Values/Receivables Payment Terms List of Values2
Get all payment termsgetallPaymentTermsLovGETGet all payment terms
Get payment termsgetPaymentTermsLovGETGet payment terms
List of Values/Receivables Transaction Sources List of Values2
Get a transaction sourcegetTransactionSourcesLovGETGet a transaction source
Get all transaction sourcesgetallTransactionSourcesLovGETGet all transaction sources
List of Values/Receivables Transaction Types List of Values2
Get a transaction typegetTransactionTypesLovGETGet a transaction type
Get all transaction typesgetallTransactionTypesLovGETGet all transaction types
List of Values/Requisition Deliver-to Locations List of Values2
Get all deliver-to locations not supportedgetallRequisitionDeliverToLocationsLovGETGet all deliver-to locations not supported
Get one deliver-to locationgetRequisitionDeliverToLocationsLovGETGet one deliver-to location
List of Values/Requisitioning Business Units List of Values2
Get all requisitioning business unitsgetallAwardedLinesRequisitioningBusinessUnitsLovGETGet all requisitioning business units
Get one requisitioning business unitgetAwardedLinesRequisitioningBusinessUnitsLovGETGet one requisitioning business unit
List of Values/Revenue Scheduling Rules List of Values2
Get a revenue scheduling rulegetRevenueSchedulingRulesLovGETGet a revenue scheduling rule
Get all revenue scheduling rulesgetallRevenueSchedulingRulesLovGETGet all revenue scheduling rules
List of Values/Spend Classification Business Units List of Values2
Get all business unitsgetallSpendClassificationBusinessUnitsLovGETGet all business units
Get one business unitgetSpendClassificationBusinessUnitsLovGETGet one business unit
List of Values/Spend Classification Suppliers List of Values2
Get all suppliersgetallSpendClassificationSuppliersLovGETGet all suppliers
Get one suppliergetSpendClassificationSuppliersLovGETGet one supplier
List of Values/Standard Lookups List of Values1
Get all standard lookupsgetallStandardLookupsLovGETGet all standard lookups
List of Values/Subledger Applications List of Values2
Get a subledger applicationgetSubledgerApplicationsLovGETGet a subledger application
Get all subledger applicationsgetallSubledgerApplicationsLovGETGet all subledger applications
List of Values/Supplier Content Map Sets List of Values2
Get all supplier content map setsgetallSupplierContentMapSetsLovGETGet all supplier content map sets
Get one supplier content map setgetSupplierContentMapSetsLovGETGet one supplier content map set
List of Values/Supplier Negotiation Cost Factor Lists List of Values2
Get all cost factor listsgetallSupplierNegotiationCostFactorListsLovGETGet all cost factor lists
Get one cost factor listgetSupplierNegotiationCostFactorListsLovGETGet one cost factor list
List of Values/Supplier Negotiation Cost Factor Lists List of Values/Cost Factors2
Get all cost factorsgetallSupplierNegotiationCostFactorListsLovCostFactorsGETGet all cost factors
Get one cost factorgetSupplierNegotiationCostFactorListsLovCostFactorsGETGet one cost factor
List of Values/Supplier Negotiations List of Values2
Get all negotiationsgetallSupplierNegotiationsLovGETGet all negotiations
Get one negotiationgetSupplierNegotiationsLovGETGet one negotiation
List of Values/Supplier Products and Services List of Values2
Get all products and servicesgetallSupplierRegistrationProductsAndServicesLovGETGet all products and services
Get one product and one servicegetSupplierRegistrationProductsAndServicesLovGETGet one product and one service
List of Values/Supplier Products and Services List of Values/Supplier Products and Services List of Values2
Get all products and servicesgetallSupplierRegistrationProductsAndServicesLovChildCategoriesGETGet all products and services
Get one product and one servicegetSupplierRegistrationProductsAndServicesLovChildCategoriesGETGet one product and one service
List of Values/Supplier User Roles List of Values2
Get all supplier user rolesgetallSupplierRegistrationRolesLovGETGet all supplier user roles
Get one supplier user rolegetSupplierRegistrationRolesLovGETGet one supplier user role
List of Values/Suppliers List of Values2
Get all suppliersgetallSuppliersLovGETGet all suppliers
Get one suppliergetSuppliersLovGETGet one supplier
List of Values/Suppliers List of Values/Supplier Sites List of Values2
Get all sitesgetallSuppliersLovSitesLovGETGet all sites
Get one sitegetSuppliersLovSitesLovGETGet one site
List of Values/Table Validation Value Sets List of Values2
Get a value setgetAttributeDerivationValueSetValuesGETGet a value set
Get all value setsgetallAttributeDerivationValueSetValuesGETGet all value sets
List of Values/Tax Classifications List of Values2
Get a tax classificationgetTaxClassificationsGETGet a tax classification
Get all tax classificationsgetallTaxClassificationsGETGet all tax classifications
List of Values/Tax Intended Uses List of Values2
Get all intended use fiscal classificationsgetallTaxIntendedUsesLovGETGet all intended use fiscal classifications
Get an intended use fiscal classificationgetTaxIntendedUsesLovGETGet an intended use fiscal classification
List of Values/Tax Rates List of Values2
Get a tax rategetTaxRatesLovGETGet a tax rate
Get all tax ratesgetallTaxRatesLovGETGet all tax rates
List of Values/Tax Regimes List of Values2
Get a tax regimegetTaxRegimesLovGETGet a tax regime
Get all tax regimesgetallTaxRegimesLovGETGet all tax regimes
List of Values/Tax Reporting Entities List of Values2
Get a tax reporting entitygetPayablesTaxReportingEntitiesLovGETGet a tax reporting entity
Get all tax reporting entitiesgetallPayablesTaxReportingEntitiesLovGETGet all tax reporting entities
List of Values/User-Defined Fiscal Classifications List of Values2
Get a user-defined fiscal classificationgetUserDefinedFiscalClassificationsLovGETGet a user-defined fiscal classification
Get all user-defined fiscal classificationsgetallUserDefinedFiscalClassificationsLovGETGet all user-defined fiscal classifications
List of Values/Withholding Tax Groups List of Values2
Get a withholding tax groupgetWithholdingTaxGroupsLovGETGet a withholding tax group
Get all withholding tax groupsgetallWithholdingTaxGroupsLovGETGet all withholding tax groups
List of Values/Workflow Users List of Values2
Get a workflow usergetWorkflowUsersGETGet a workflow user
Get all workflow usersgetallWorkflowUsersGETGet all workflow users
Map External Data Provider and Supplier Attributes5
Create associations between the supplier attributes and the external data provider attributescreateExternalDataProviderAndSupplierAttributeMappingsPOSTCreate associations between the supplier attributes and the external data provider attributes
Delete one association between the supplier attribute and the external data provider attributedeleteExternalDataProviderAndSupplierAttributeMappingsDELETEDelete one association between the supplier attribute and the external data provider attribute
Get all supplier attributes and the external data provider mapping detailsgetallExternalDataProviderAndSupplierAttributeMappingsGETGet all supplier attributes and the external data provider mapping details
Get one supplier attribute and the external data provider mapping detailsgetExternalDataProviderAndSupplierAttributeMappingsGETGet one supplier attribute and the external data provider mapping details
Update one association between the supplier attribute and the external data provider attributeupdateExternalDataProviderAndSupplierAttributeMappingsPATCHUpdate one association between the supplier attribute and the external data provider attribute
Mass Replacement Exceptions2
Get all mass replacement exceptionsgetallMassReplacementExceptionsGETGet all mass replacement exceptions
Get one mass replacement exceptiongetMassReplacementExceptionsGETGet one mass replacement exception
Mass Replacement Headers7
Create replacement headerscreateMassReplacementHeadersPOSTCreate replacement headers
Delete a replacement headerdeleteMassReplacementHeadersDELETEDelete a replacement header
Get all replacement headersgetallMassReplacementHeadersGETGet all replacement headers
Get one replacement headergetMassReplacementHeadersGETGet one replacement header
Insert grouped organizations for a replacement taskdoallInsertIntoGroupedOrgsMassReplacementHeadersPOSTDescription of the action to insert grouped organizations for a replacement task.
Raise a business event to send notificationsdoallRaiseNotifyPlannerEventMassReplacementHeadersPOSTDescription of the action to raise a business event to send notifications to the planners and par counters by providing the replacement details.
Update a replacement headerupdateMassReplacementHeadersPATCHUpdate a replacement header
Mass Replacement Headers/Mass Replacement Grouped Organizations2
Get all organizations from a group of organizations for item replacementgetallMassReplacementHeadersMassReplacementGroupedOrgsGETGet all organizations from a group of organizations for item replacement
Get one organization from a group of organizations for item replacementgetMassReplacementHeadersMassReplacementGroupedOrgsGETGet one organization from a group of organizations for item replacement
Mass Replacement Headers/Mass Replacement Lines5
Create replacement linescreateMassReplacementHeadersMassReplacementLinesPOSTCreate replacement lines
Get all replacement linesgetallMassReplacementHeadersMassReplacementLinesGETGet all replacement lines
Get one replacement linegetMassReplacementHeadersMassReplacementLinesGETGet one replacement line
Manage mass replacement of inventory entitiesdoallMassReplacementOnInventoryEntitiesMassReplacementHeadersMassReplacementLinesPOSTAction to update mass replacement options, update the inventory status for the replacement tasks at the organization level, and submit the mass replacement scheduled process during item...
Update a replacement lineupdateMassReplacementHeadersMassReplacementLinesPATCHUpdate a replacement line
Mass Replacement Headers/Mass Replacement Lines/Mass Replacement Purchase Order Details3
Create replacement purchase order detailscreateMassReplacementHeadersMassReplacementLinesMassReplacementPodetailsPOSTCreate replacement purchase order details
Get all replacement purchase order detailsgetallMassReplacementHeadersMassReplacementLinesMassReplacementPodetailsGETGet all replacement purchase order details
Get one replacement purchase order detailgetMassReplacementHeadersMassReplacementLinesMassReplacementPodetailsGETGet one replacement purchase order detail
Mass Replacement Inventory Exceptions2
Get all exceptionsgetallMassReplacementInvExceptionsGETGet all exceptions
Get one exceptiongetMassReplacementInvExceptionsGETGet one exception
Mass Replacement Organizations2
Get all organizationsgetallMassReplacementOrgsGETGet all organizations
Get one organizationgetMassReplacementOrgsGETGet one organization
Mass Replacement Primary Items2
Get all primary itemsgetallMassReplacementPrimaryItemsLovGETGet all primary items
Get one primary itemgetMassReplacementPrimaryItemsLovGETGet one primary item
Mass Replacement Primary Manufacturer Part Number2
Get all primary manufacturer part numbersgetallMassReplacementPrimaryMpnsLovGETGet all primary manufacturer part numbers
Get one primary manufacturer part numbergetMassReplacementPrimaryMpnsLovGETGet one primary manufacturer part number
Mass Replacement Purchase Orders2
Get all purchase order linesgetallMassReplacementPurchaseOrdersGETGet all purchase order lines
Get one purchase order linegetMassReplacementPurchaseOrdersGETGet one purchase order line
Mass Replacement Purchase Orders/Mass Replacement Purchase Order Distributions2
Get all purchase order distributionsgetallMassReplacementPurchaseOrdersItemReplacementPodistributionsGETGet all purchase order distributions
Get one purchase order distributiongetMassReplacementPurchaseOrdersItemReplacementPodistributionsGETGet one purchase order distribution
Mass Replacement Source Documents2
Get all source documentsgetallMassReplacementSourceDocumentsLovGETGet all source documents
Get one source documentgetMassReplacementSourceDocumentsLovGETGet one source document
Mass Replacement Substitute Items2
Get all substitute itemsgetallMassReplacementSubstituteItemsLovGETGet all substitute items
Get one substitute itemgetMassReplacementSubstituteItemsLovGETGet one substitute item
Mass Replacement Substitute Manufacturer Part Number2
Get all substitute manufacturer part numbersgetallMassReplacementSubstituteMpnsLovGETGet all substitute manufacturer part numbers
Get one substitute manufacturer part numbergetMassReplacementSubstituteMpnsLovGETGet one substitute manufacturer part number
Negotiation Template14
Add predefined questionsdoAddQuestionsSupplierNegotiationTemplatesPOSTAdds a predefined question as a negotiation requirement.
Add qualification areasdoAddQualificationAreasSupplierNegotiationTemplatesPOSTAdd qualification areas to a negotiation.
Create negotiation templatescreateSupplierNegotiationTemplatesPOSTCreate negotiation templates
Create one negotiationdoallCreateNegotiationTemplateSupplierNegotiationTemplatesPOSTCreates a negotiation.
Download requirements spreadsheetdoExportRequirementsSpreadsheetSupplierNegotiationTemplatesPOSTExports requirements to a spreadsheet for editing.
Equalize weights to the requirements or attributes when defining scoring criteriadoEqualizeClearWeightsSupplierNegotiationTemplatesPOSTEqualize or clear the weights of requirements or sections.
Get all negotiation templatesgetallSupplierNegotiationTemplatesGETGet all negotiation templates
Get one negotiation templategetSupplierNegotiationTemplatesGETGet one negotiation template
Get the list of layouts available for the respective LayoutTypedoallBiplayoutLovSupplierNegotiationTemplatesPOSTGets the list of layouts for the LayoutType.
Import requirements spreadsheetdoImportRequirementsSpreadsheetSupplierNegotiationTemplatesPOSTImports edited negotiation requirements from a spreadsheet.
Manage changes in overall ranking methoddoHandleCompositeScoringSupplierNegotiationTemplatesPOSTManages changes in the overall ranking method.
Replace variables with actual values in all instruction textsdoGenerateInstructionTextSupplierNegotiationTemplatesPOSTGets instruction text with variables replaced by actual values.
Update one negotiation templateupdateSupplierNegotiationTemplatesPATCHUpdate one negotiation template
Validate or publish a negotiationdoValidateAndPublishNegotiationTemplateSupplierNegotiationTemplatesPOSTValidates the completeness and correctness of the negotiation before publishing, displaying errors or warnings for correction.
Negotiation Template/Abstracts3
Get abstractgetallSupplierNegotiationTemplatesAbstractsGETGet abstract
GET action not supportedgetSupplierNegotiationTemplatesAbstractsGETGET action not supported
PATCH action not supportedupdateSupplierNegotiationTemplatesAbstractsPATCHPATCH action not supported
Negotiation Template/Abstracts/Abstracts DFF3
Get all flexfieldsgetallSupplierNegotiationTemplatesAbstractsDffGETGet all flexfields
Get one flexfieldgetSupplierNegotiationTemplatesAbstractsDffGETGet one flexfield
Update one flexfieldupdateSupplierNegotiationTemplatesAbstractsDffPATCHUpdate one flexfield
Negotiation Template/Attachments10
Create one award attachmentcreateSupplierNegotiationTemplatesAttachmentsPOSTCreate one award attachment
Create one award attachmentcreateSupplierNegotiationTemplatesNegotiationRequirementAttachmentsPOSTCreate one award attachment
Delete one award attachmentdeleteSupplierNegotiationTemplatesAttachmentsDELETEDelete one award attachment
Delete one award attachmentdeleteSupplierNegotiationTemplatesNegotiationRequirementAttachmentsDELETEDelete one award attachment
GET action not supportedgetSupplierNegotiationTemplatesAttachmentsGETGET action not supported
GET action not supportedgetSupplierNegotiationTemplatesNegotiationRequirementAttachmentsGETGET action not supported
Get all award attachmentsgetallSupplierNegotiationTemplatesAttachmentsGETGet all award attachments
Get all award attachmentsgetallSupplierNegotiationTemplatesNegotiationRequirementAttachmentsGETGet all award attachments
Update one award attachmentupdateSupplierNegotiationTemplatesAttachmentsPATCHUpdate one award attachment
Update one award attachmentupdateSupplierNegotiationTemplatesNegotiationRequirementAttachmentsPATCHUpdate one award attachment
Negotiation Template/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteSupplierNegotiationTemplatesAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationTemplatesNegotiationRequirementAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesNegotiationRequirementAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesNegotiationRequirementAttachmentsFileContentsPUTReplace a FileContents
Negotiation Template/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetSupplierNegotiationTemplatesAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationTemplatesNegotiationRequirementAttachmentsFileWebImageGETGet a FileWebImage
Negotiation Template/Collaboration Team Members6
Create one team membercreateSupplierNegotiationTemplatesCollaborationTeamMembersPOSTCreate one team member
Delete one collaboration team memberdeleteSupplierNegotiationTemplatesCollaborationTeamMembersDELETEDelete one collaboration team member
Get all team membersgetallSupplierNegotiationTemplatesCollaborationTeamMembersGETGet all team members
Get one team membergetSupplierNegotiationTemplatesCollaborationTeamMembersGETGet one team member
Notify a collaboration team memberdoallNotifyCollaborationTeamMemberSupplierNegotiationTemplatesCollaborationTeamMembersPOSTNotify collaboration team members about the tasks assigned to them.
Update one team memberupdateSupplierNegotiationTemplatesCollaborationTeamMembersPATCHUpdate one team member
Negotiation Template/Default Line Internal Cost Factors5
Create one internal cost factorcreateSupplierNegotiationTemplatesLineDefaultInternalCostFactorsPOSTCreate one internal cost factor
Delete one internal cost factordeleteSupplierNegotiationTemplatesLineDefaultInternalCostFactorsDELETEDelete one internal cost factor
Get all internal cost factorsgetallSupplierNegotiationTemplatesLineDefaultInternalCostFactorsGETGet all internal cost factors
Get one internal cost factorgetSupplierNegotiationTemplatesLineDefaultInternalCostFactorsGETGet one internal cost factor
Update one internal cost factorupdateSupplierNegotiationTemplatesLineDefaultInternalCostFactorsPATCHUpdate one internal cost factor
Negotiation Template/Flexfields for Abstracts4
Create flexfieldscreateSupplierNegotiationTemplatesDffPOSTCreate flexfields
GET action not supportedgetSupplierNegotiationTemplatesDffGETGET action not supported
Get all flexfieldsgetallSupplierNegotiationTemplatesDffGETGet all flexfields
Update one flexfieldupdateSupplierNegotiationTemplatesDffPATCHUpdate one flexfield
Negotiation Template/Large Object (LOB) Attributes - CoverPageText3
Delete a CoverPageTextdeleteSupplierNegotiationTemplatesCoverPageTextDELETEDelete a CoverPageText
Get a CoverPageTextgetSupplierNegotiationTemplatesCoverPageTextGETGet a CoverPageText
Replace a CoverPageTextreplaceSupplierNegotiationTemplatesCoverPageTextPUTReplace a CoverPageText
Negotiation Template/Large Object (LOB) Attributes - GeneralIntroductionText3
Delete a GeneralIntroductionTextdeleteSupplierNegotiationTemplatesGeneralIntroductionTextDELETEDelete a GeneralIntroductionText
Get a GeneralIntroductionTextgetSupplierNegotiationTemplatesGeneralIntroductionTextGETGet a GeneralIntroductionText
Replace a GeneralIntroductionTextreplaceSupplierNegotiationTemplatesGeneralIntroductionTextPUTReplace a GeneralIntroductionText
Negotiation Template/Large Object (LOB) Attributes - LinesInstructionText3
Delete a LinesInstructionTextdeleteSupplierNegotiationTemplatesLinesInstructionTextDELETEDelete a LinesInstructionText
Get a LinesInstructionTextgetSupplierNegotiationTemplatesLinesInstructionTextGETGet a LinesInstructionText
Replace a LinesInstructionTextreplaceSupplierNegotiationTemplatesLinesInstructionTextPUTReplace a LinesInstructionText
Negotiation Template/Large Object (LOB) Attributes - RequirementInstructionText3
Delete a RequirementInstructionTextdeleteSupplierNegotiationTemplatesRequirementInstructionTextDELETEDelete a RequirementInstructionText
Get a RequirementInstructionTextgetSupplierNegotiationTemplatesRequirementInstructionTextGETGet a RequirementInstructionText
Replace a RequirementInstructionTextreplaceSupplierNegotiationTemplatesRequirementInstructionTextPUTReplace a RequirementInstructionText
Negotiation Template/Large Object (LOB) Attributes - TermsInstructionText3
Delete a TermsInstructionTextdeleteSupplierNegotiationTemplatesTermsInstructionTextDELETEDelete a TermsInstructionText
Get a TermsInstructionTextgetSupplierNegotiationTemplatesTermsInstructionTextGETGet a TermsInstructionText
Replace a TermsInstructionTextreplaceSupplierNegotiationTemplatesTermsInstructionTextPUTReplace a TermsInstructionText
Negotiation Template/Lines9
Add cost factors from a cost factor listdoAddFromCostFactorListSupplierNegotiationTemplatesLinesPOSTAdds unique and active cost factors to the negotiation line from a predefined cost factor list.
Add from Attribute ListdoAddFromAttributeListSupplierNegotiationTemplatesLinesPOSTAdd attributes to a negotiation line from a predefined attribute list.
Create one negotiation linecreateSupplierNegotiationTemplatesLinesPOSTCreate one negotiation line
Delete one negotiation linedeleteSupplierNegotiationTemplatesLinesDELETEDelete one negotiation line
Equalize or clear attribute weightsdoEqualizeClearAttributeWeightsSupplierNegotiationTemplatesLinesPOSTAutomatically apply equal weights or clear existing weights for the attributes on a line when defining scoring criteria.
Get all negotiation linesgetallSupplierNegotiationTemplatesLinesGETGet all negotiation lines
Get one negotiation linegetSupplierNegotiationTemplatesLinesGETGet one negotiation line
Reorder attribute groupsdoReorderAttributeGroupsSupplierNegotiationTemplatesLinesPOSTReorders attribute groups by inserting the source group after the target group.
Update one negotiation lineupdateSupplierNegotiationTemplatesLinesPATCHUpdate one negotiation line
Negotiation Template/Lines/Attachments5
Create an attachmentcreateSupplierNegotiationTemplatesLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationTemplatesLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationTemplatesLinesAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationTemplatesLinesAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationTemplatesLinesAttachmentsPATCHUpdate an attachment
Negotiation Template/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationTemplatesLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesLinesAttachmentsFileContentsPUTReplace a FileContents
Negotiation Template/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationTemplatesLinesAttachmentsFileWebImageGETGet a FileWebImage
Negotiation Template/Lines/Attribute Groups6
Create one groupcreateSupplierNegotiationTemplatesLinesLineAttributeGroupsPOSTCreate one group
Delete one groupdeleteSupplierNegotiationTemplatesLinesLineAttributeGroupsDELETEDelete one group
Get all groupsgetallSupplierNegotiationTemplatesLinesLineAttributeGroupsGETGet all groups
Get one groupgetSupplierNegotiationTemplatesLinesLineAttributeGroupsGETGet one group
Reorder attributesdoReorderLineAttributesSupplierNegotiationTemplatesLinesLineAttributeGroupsPOSTReorders attributes by inserting the source attribute after the target attribute.
Update one groupupdateSupplierNegotiationTemplatesLinesLineAttributeGroupsPATCHUpdate one group
Negotiation Template/Lines/Attribute Groups/Line Attributes6
Create one attributecreateSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesPOSTCreate one attribute
Delete one attributedeleteSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesDELETEDelete one attribute
Get all attributesgetallSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesGETGet all attributes
Get one attributegetSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesGETGet one attribute
Reorder response valuesdoReorderResponseValuesSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesPOSTReorders response values by inserting the source response value after the target response value.
Update one attributeupdateSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesPATCHUpdate one attribute
Negotiation Template/Lines/Attribute Groups/Line Attributes/Response Values5
Create one valuecreateSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesPOSTCreate one value
Delete one valuedeleteSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesDELETEDelete one value
Get all response values for the default line attributegetallSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesGETGet all response values for the default line attribute
Get one response value for the default line attributegetSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesGETGet one response value for the default line attribute
Update one valueupdateSupplierNegotiationTemplatesLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesPATCHUpdate one value
Negotiation Template/Lines/Backing Requisition Lines2
Get all requisition linesgetallSupplierNegotiationTemplatesLinesBackingRequisitionLinesGETGet all requisition lines
Get one requisition linegetSupplierNegotiationTemplatesLinesBackingRequisitionLinesGETGet one requisition line
Negotiation Template/Lines/External Cost Factors5
Create one cost factorcreateSupplierNegotiationTemplatesLinesCostFactorsPOSTCreate one cost factor
Delete one cost factordeleteSupplierNegotiationTemplatesLinesCostFactorsDELETEDelete one cost factor
Get all cost factorsgetallSupplierNegotiationTemplatesLinesCostFactorsGETGet all cost factors
Get one cost factorgetSupplierNegotiationTemplatesLinesCostFactorsGETGet one cost factor
Update one cost factorupdateSupplierNegotiationTemplatesLinesCostFactorsPATCHUpdate one cost factor
Negotiation Template/Lines/Flexfields for Abstracts4
Create flexfieldscreateSupplierNegotiationTemplatesLinesDffPOSTCreate flexfields
GET action not supportedgetSupplierNegotiationTemplatesLinesDffGETGET action not supported
Get all flexfieldsgetallSupplierNegotiationTemplatesLinesDffGETGet all flexfields
Update one flexfieldupdateSupplierNegotiationTemplatesLinesDffPATCHUpdate one flexfield
Negotiation Template/Lines/Internal Cost Factors5
Create one internal cost factorcreateSupplierNegotiationTemplatesLinesLineInternalCostFactorsPOSTCreate one internal cost factor
Delete one internal cost factordeleteSupplierNegotiationTemplatesLinesLineInternalCostFactorsDELETEDelete one internal cost factor
Get all internal cost factorsgetallSupplierNegotiationTemplatesLinesLineInternalCostFactorsGETGet all internal cost factors
Get one internal cost factorgetSupplierNegotiationTemplatesLinesLineInternalCostFactorsGETGet one internal cost factor
Update one internal cost factorupdateSupplierNegotiationTemplatesLinesLineInternalCostFactorsPATCHUpdate one internal cost factor
Negotiation Template/Lines/Line Internal Cost Factor Values5
Create one internal cost factor valuecreateSupplierNegotiationTemplatesLinesLineInternalCostFactorValuesPOSTCreate one internal cost factor value
Delete one internal cost factor valuedeleteSupplierNegotiationTemplatesLinesLineInternalCostFactorValuesDELETEDelete one internal cost factor value
Get all internal cost factor valuesgetallSupplierNegotiationTemplatesLinesLineInternalCostFactorValuesGETGet all internal cost factor values
Get one internal cost factor valuegetSupplierNegotiationTemplatesLinesLineInternalCostFactorValuesGETGet one internal cost factor value
Update one internal cost factor valueupdateSupplierNegotiationTemplatesLinesLineInternalCostFactorValuesPATCHUpdate one internal cost factor value
Negotiation Template/Lines/Price Breaks5
Create one price breakcreateSupplierNegotiationTemplatesLinesPriceBreaksPOSTCreate one price break
Delete one price breakdeleteSupplierNegotiationTemplatesLinesPriceBreaksDELETEDelete one price break
Get all price breaksgetallSupplierNegotiationTemplatesLinesPriceBreaksGETGet all price breaks
Get one price breakgetSupplierNegotiationTemplatesLinesPriceBreaksGETGet one price break
Update one price breakupdateSupplierNegotiationTemplatesLinesPriceBreaksPATCHUpdate one price break
Negotiation Template/Lines/Price Tiers5
Create one price tiercreateSupplierNegotiationTemplatesLinesPriceTiersPOSTCreate one price tier
Delete one price tierdeleteSupplierNegotiationTemplatesLinesPriceTiersDELETEDelete one price tier
Get all price tiersgetallSupplierNegotiationTemplatesLinesPriceTiersGETGet all price tiers
Get one price tiergetSupplierNegotiationTemplatesLinesPriceTiersGETGet one price tier
Update one price tierupdateSupplierNegotiationTemplatesLinesPriceTiersPATCHUpdate one price tier
Negotiation Template/Negotiation Attachments2
Get a negotiation attachmentgetSupplierNegotiationTemplatesNegotiationAttachmentsGETGet a negotiation attachment
Get all negotiation attachmentsgetallSupplierNegotiationTemplatesNegotiationAttachmentsGETGet all negotiation attachments
Negotiation Template/Negotiation Attachments/Attachments5
Create an attachmentcreateSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsPATCHUpdate an attachment
Negotiation Template/Negotiation Attachments/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsFileContentsPUTReplace a FileContents
Negotiation Template/Negotiation Attachments/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationTemplatesNegotiationAttachmentsAttachmentsFileWebImageGETGet a FileWebImage
Negotiation Template/Negotiation Variables2
Get all variablesgetallSupplierNegotiationTemplatesNegotiationVariablesGETGet all variables
Get one variablegetSupplierNegotiationTemplatesNegotiationVariablesGETGet one variable
Negotiation Template/Publish Negotiation Errors2
Get all errorsgetallSupplierNegotiationTemplatesPublishNegotiationTemplateErrorsGETGet all errors
Get one errorgetSupplierNegotiationTemplatesPublishNegotiationTemplateErrorsGETGet one error
Negotiation Template/Response Currencies5
Create one response currencycreateSupplierNegotiationTemplatesResponseCurrenciesPOSTCreate one response currency
Delete one response currencydeleteSupplierNegotiationTemplatesResponseCurrenciesDELETEDelete one response currency
Get all currenciesgetallSupplierNegotiationTemplatesResponseCurrenciesGETGet all currencies
Get one currencygetSupplierNegotiationTemplatesResponseCurrenciesGETGet one currency
Update one response currencyupdateSupplierNegotiationTemplatesResponseCurrenciesPATCHUpdate one response currency
Negotiation Template/Scoring Teams5
Create one teamcreateSupplierNegotiationTemplatesScoringTeamsPOSTCreate one team
Delete one teamdeleteSupplierNegotiationTemplatesScoringTeamsDELETEDelete one team
Get all teamsgetallSupplierNegotiationTemplatesScoringTeamsGETGet all teams
Get one teamgetSupplierNegotiationTemplatesScoringTeamsGETGet one team
Update one teamupdateSupplierNegotiationTemplatesScoringTeamsPATCHUpdate one team
Negotiation Template/Scoring Teams/Scoring Team Members4
Create one team membercreateSupplierNegotiationTemplatesScoringTeamsScoringTeamMembersPOSTCreate one team member
Delete one team memberdeleteSupplierNegotiationTemplatesScoringTeamsScoringTeamMembersDELETEDelete one team member
Get all team membersgetallSupplierNegotiationTemplatesScoringTeamsScoringTeamMembersGETGet all team members
Get one team membergetSupplierNegotiationTemplatesScoringTeamsScoringTeamMembersGETGet one team member
Negotiation Template/Sections5
Create one sectioncreateSupplierNegotiationTemplatesSectionsPOSTCreate one section
Delete one sectiondeleteSupplierNegotiationTemplatesSectionsDELETEDelete one section
Get all sectionsgetallSupplierNegotiationTemplatesSectionsGETGet all sections
Get one sectiongetSupplierNegotiationTemplatesSectionsGETGet one section
Update one sectionupdateSupplierNegotiationTemplatesSectionsPATCHUpdate one section
Negotiation Template/Sections/Requirements7
Add questions to an acceptable value as branching questionsdoAddQuestionsBranchSupplierNegotiationTemplatesSectionsRequirementsPOSTAdds branching questions to an acceptable value in a negotiation requirement.
Add requirement branchingdoAddRequirementBranchSupplierNegotiationTemplatesSectionsRequirementsPOSTAdds requirement branching to a requirement in the negotiation.
Create one requirementcreateSupplierNegotiationTemplatesSectionsRequirementsPOSTCreate one requirement
Delete one requirementdeleteSupplierNegotiationTemplatesSectionsRequirementsDELETEDelete one requirement
Get all requirementsgetallSupplierNegotiationTemplatesSectionsRequirementsGETGet all requirements
Get one requirementgetSupplierNegotiationTemplatesSectionsRequirementsGETGet one requirement
Update one requirementupdateSupplierNegotiationTemplatesSectionsRequirementsPATCHUpdate one requirement
Negotiation Template/Sections/Requirements/Attachments7
Create an attachmentcreateSupplierNegotiationTemplatesSectionsRequirementsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationTemplatesSectionsRequirementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationTemplatesSectionsRequirementsAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationTemplatesSectionsRequirementsAttachmentsGETGet an attachment
Get an attachmentgetSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationTemplatesSectionsRequirementsAttachmentsPATCHUpdate an attachment
Negotiation Template/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteSupplierNegotiationTemplatesSectionsRequirementsAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesSectionsRequirementsAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesSectionsRequirementsAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsFileContentsPUTReplace a FileContents
Negotiation Template/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetSupplierNegotiationTemplatesSectionsRequirementsAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationTemplatesSectionsRequirementsUpdateAttachmentsFileWebImageGETGet a FileWebImage
Negotiation Template/Sections/Requirements/Large Object (LOB) Attributes - RequirementText3
Delete a RequirementTextdeleteSupplierNegotiationTemplatesSectionsRequirementsRequirementTextDELETEDelete a RequirementText
Get a RequirementTextgetSupplierNegotiationTemplatesSectionsRequirementsRequirementTextGETGet a RequirementText
Replace a RequirementTextreplaceSupplierNegotiationTemplatesSectionsRequirementsRequirementTextPUTReplace a RequirementText
Negotiation Template/Sections/Requirements/Response Values5
Create one valuecreateSupplierNegotiationTemplatesSectionsRequirementsAcceptableResponseScoreValuesPOSTCreate one value
Delete one valuedeleteSupplierNegotiationTemplatesSectionsRequirementsAcceptableResponseScoreValuesDELETEDelete one value
Get all valuesgetallSupplierNegotiationTemplatesSectionsRequirementsAcceptableResponseScoreValuesGETGet all values
Get one valuegetSupplierNegotiationTemplatesSectionsRequirementsAcceptableResponseScoreValuesGETGet one value
Update one valueupdateSupplierNegotiationTemplatesSectionsRequirementsAcceptableResponseScoreValuesPATCHUpdate one value
Negotiation Template/Supplier Descriptive Flexfields4
Create supplier flexfieldscreateSupplierNegotiationTemplatesSupplierDffPOSTCreate supplier flexfields
Get all supplier descriptive flexfield values of a negotiationgetallSupplierNegotiationTemplatesSupplierDffGETGet all supplier descriptive flexfield values of a negotiation
Get one supplier descriptive flexfield value of a negotiationgetSupplierNegotiationTemplatesSupplierDffGETGet one supplier descriptive flexfield value of a negotiation
Update one supplier flexfieldupdateSupplierNegotiationTemplatesSupplierDffPATCHUpdate one supplier flexfield
Negotiation Template/Suppliers6
Create one suppliercreateSupplierNegotiationTemplatesSuppliersPOSTCreate one supplier
Delete a supplierdeleteSupplierNegotiationTemplatesSuppliersDELETEDelete a supplier
Get all suppliersgetallSupplierNegotiationTemplatesSuppliersGETGet all suppliers
Get one suppliergetSupplierNegotiationTemplatesSuppliersGETGet one supplier
Get the first and last negotiation line numberdoGetMinMaxNegotiationLineNumbersSupplierNegotiationTemplatesSuppliersPOSTRetrieves the first and last negotiation line numbers in a negotiation.
Update one supplierupdateSupplierNegotiationTemplatesSuppliersPATCHUpdate one supplier
Negotiation Template/Suppliers/Access Restrictions4
Create one restrictioncreateSupplierNegotiationTemplatesSuppliersSupplierLineAccessRestrictionsPOSTCreate one restriction
Delete one restrictiondeleteSupplierNegotiationTemplatesSuppliersSupplierLineAccessRestrictionsDELETEDelete one restriction
Get all restrictionsgetallSupplierNegotiationTemplatesSuppliersSupplierLineAccessRestrictionsGETGet all restrictions
Get one restrictiongetSupplierNegotiationTemplatesSuppliersSupplierLineAccessRestrictionsGETGet one restriction
Negotiation Template/Suppliers/Internal Cost Factor Values3
Get all internal cost factor valuesgetallSupplierNegotiationTemplatesSuppliersInternalCostFactorValuesGETGet all internal cost factor values
Get one internal cost factor valuegetSupplierNegotiationTemplatesSuppliersInternalCostFactorValuesGETGet one internal cost factor value
Update one internal cost factor valueupdateSupplierNegotiationTemplatesSuppliersInternalCostFactorValuesPATCHUpdate one internal cost factor value
Negotiation Template/Template Usages2
Get all contract templates applied to business documentsgetallSupplierNegotiationTemplatesTemplateUsagesGETGet all contract templates applied to business documents
Get one contract template applied to a business documentgetSupplierNegotiationTemplatesTemplateUsagesGETGet one contract template applied to a business document
Negotiation Template/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeleteSupplierNegotiationTemplatesTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetSupplierNegotiationTemplatesTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplaceSupplierNegotiationTemplatesTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Netting Agreements4
Create a netting agreementcreateNettingAgreementsPOSTCreate a netting agreement
Get a netting agreementgetNettingAgreementsGETGet a netting agreement
Get all netting agreementsgetallNettingAgreementsGETGet all netting agreements
Update a netting agreementupdateNettingAgreementsPATCHUpdate a netting agreement
Netting Agreements/Customer Trading Partners5
Create a customer trading partnercreateNettingAgreementsNettingCustomerTradingPartnersPOSTCreate a customer trading partner
Delete a customer trading partnerdeleteNettingAgreementsNettingCustomerTradingPartnersDELETEDelete a customer trading partner
Get a customer trading partnergetNettingAgreementsNettingCustomerTradingPartnersGETGet a customer trading partner
Get all customer trading partnersgetallNettingAgreementsNettingCustomerTradingPartnersGETGet all customer trading partners
Update a customer trading partnerupdateNettingAgreementsNettingCustomerTradingPartnersPATCHUpdate a customer trading partner
Netting Agreements/Pay Groups5
Create a pay groupcreateNettingAgreementsNettingPayGroupsPOSTCreate a pay group
Delete a pay groupdeleteNettingAgreementsNettingPayGroupsDELETEDelete a pay group
Get a pay groupgetNettingAgreementsNettingPayGroupsGETGet a pay group
Get all pay groupsgetallNettingAgreementsNettingPayGroupsGETGet all pay groups
Update a pay groupupdateNettingAgreementsNettingPayGroupsPATCHUpdate a pay group
Netting Agreements/Payables Invoice Types5
Create a payables invoice typecreateNettingAgreementsNettingPayablesInvoiceTypesPOSTCreate a payables invoice type
Delete a payables invoice typedeleteNettingAgreementsNettingPayablesInvoiceTypesDELETEDelete a payables invoice type
Get a payables invoice typegetNettingAgreementsNettingPayablesInvoiceTypesGETGet a payables invoice type
Get all payables invoice typesgetallNettingAgreementsNettingPayablesInvoiceTypesGETGet all payables invoice types
Update a payables invoice typeupdateNettingAgreementsNettingPayablesInvoiceTypesPATCHUpdate a payables invoice type
Netting Agreements/Receivables Transaction Types5
Create a receivables transaction typecreateNettingAgreementsNettingReceivablesTransactionTypesPOSTCreate a receivables transaction type
Delete a receivables transaction typedeleteNettingAgreementsNettingReceivablesTransactionTypesDELETEDelete a receivables transaction type
Get a receivables transaction typegetNettingAgreementsNettingReceivablesTransactionTypesGETGet a receivables transaction type
Get all receivables transaction typesgetallNettingAgreementsNettingReceivablesTransactionTypesGETGet all receivables transaction types
Update a receivables transaction typeupdateNettingAgreementsNettingReceivablesTransactionTypesPATCHUpdate a receivables transaction type
Netting Agreements/Supplier Trading Partners5
Create a supplier trading partnercreateNettingAgreementsNettingSupplierTradingPartnersPOSTCreate a supplier trading partner
Delete a supplier trading partnerdeleteNettingAgreementsNettingSupplierTradingPartnersDELETEDelete a supplier trading partner
Get a supplier trading partnergetNettingAgreementsNettingSupplierTradingPartnersGETGet a supplier trading partner
Get all supplier trading partnersgetallNettingAgreementsNettingSupplierTradingPartnersGETGet all supplier trading partners
Update a supplier trading partnerupdateNettingAgreementsNettingSupplierTradingPartnersPATCHUpdate a supplier trading partner
Party Fiscal Classifications4
Create a party fiscal classificationcreatePartyFiscalClassificationsPOSTCreate a party fiscal classification
Get a party fiscal classificationgetPartyFiscalClassificationsGETGet a party fiscal classification
Get all party fiscal classificationsgetallPartyFiscalClassificationsGETGet all party fiscal classifications
Update a party fiscal classificationupdatePartyFiscalClassificationsPATCHUpdate a party fiscal classification
Party Fiscal Classifications/Tax Regime Associations4
Create a tax regime for a party fiscal classificationcreatePartyFiscalClassificationsFiscalClassificationTypeTaxRegimeAssociationsPOSTCreate a tax regime for a party fiscal classification
Get a tax regime for a party fiscal classificationgetPartyFiscalClassificationsFiscalClassificationTypeTaxRegimeAssociationsGETGet a tax regime for a party fiscal classification
Get all tax regimes for a party fiscal classificationgetallPartyFiscalClassificationsFiscalClassificationTypeTaxRegimeAssociationsGETGet all tax regimes for a party fiscal classification
Update a tax regime for a party fiscal classificationupdatePartyFiscalClassificationsFiscalClassificationTypeTaxRegimeAssociationsPATCHUpdate a tax regime for a party fiscal classification
Party Tax Profiles4
Create a party tax profilecreatePartyTaxProfilesPOSTCreate a party tax profile
Get a party tax profilegetPartyTaxProfilesGETGet a party tax profile
Get all party tax profilesgetallPartyTaxProfilesGETGet all party tax profiles
Update a party tax profileupdatePartyTaxProfilesPATCHUpdate a party tax profile
Payables and Procurement Options2
Get payables and procurement options for a business unitgetPayablesAndProcurementOptionsGETGet payables and procurement options for a business unit
Get payables and procurement options for all business unitsgetallPayablesAndProcurementOptionsGETGet payables and procurement options for all business units
Payables Calendar Types2
Get all calendar typesgetallPayablesCalendarTypesGETGet all calendar types
Get one calendar typegetPayablesCalendarTypesGETGet one calendar type
Payables Calendar Types/Payables Calendar Periods2
Get all calendar periods for one calendar typegetallPayablesCalendarTypesPayablesCalendarPeriodsGETGet all calendar periods for one calendar type
Get calendar periods for one calendar typegetPayablesCalendarTypesPayablesCalendarPeriodsGETGet calendar periods for one calendar type
Payables Distribution Sets2
Get a distribution set header for a distribution setgetPayablesDistributionSetsGETGet a distribution set header for a distribution set
Get all distribution setsgetallPayablesDistributionSetsGETGet all distribution sets
Payables Distribution Sets/Payables Distribution Set Lines2
Get a distribution set line for a distribution setgetPayablesDistributionSetsPayablesDistributionSetsLinesGETGet a distribution set line for a distribution set
Get all distribution set lines for a distribution setgetallPayablesDistributionSetsPayablesDistributionSetsLinesGETGet all distribution set lines for a distribution set
Payables Income Tax Regions2
Get all income tax regionsgetallPayablesIncomeTaxRegionsGETGet all income tax regions
Get an income tax regiongetPayablesIncomeTaxRegionsGETGet an income tax region
Payables Interface Invoices7
Create an interface invoicecreatePayablesInterfaceInvoicesPOSTCreate an interface invoice
Delete an interface invoicedeletePayablesInterfaceInvoicesDELETEDelete an interface invoice
Get a list of all rejections for an interface invoicedoInterfaceRejectionsPayablesInterfaceInvoicesPOSTReturns a list of all rejections for an interface invoice as a single attribute value.
Get all interface invoicesgetallPayablesInterfaceInvoicesGETGet all interface invoices
Get an interface invoicegetPayablesInterfaceInvoicesGETGet an interface invoice
Import payables invoicesdoallSubmitImportInvoicesPayablesInterfaceInvoicesPOSTYou can create invoices from the data in the payables open interface tables using import payables invoices.
Update an interface invoiceupdatePayablesInterfaceInvoicesPATCHUpdate an interface invoice
Payables Interface Invoices/Attachments4
Create an attachmentcreatePayablesInterfaceInvoicesAttachmentsPOSTCreate an attachment
Delete an attachmentdeletePayablesInterfaceInvoicesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallPayablesInterfaceInvoicesAttachmentsGETGet all attachments
Get an attachmentgetPayablesInterfaceInvoicesAttachmentsGETGet an attachment
Payables Interface Invoices/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePayablesInterfaceInvoicesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPayablesInterfaceInvoicesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePayablesInterfaceInvoicesAttachmentsFileContentsPUTReplace a FileContents
Payables Interface Invoices/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPayablesInterfaceInvoicesAttachmentsFileWebImageGETGet a FileWebImage
Payables Interface Invoices/Interface Invoice Lines7
Create an interface invoice linecreatePayablesInterfaceInvoicesInterfaceInvoiceLinesPOSTCreate an interface invoice line
Delete an interface invoice linedeletePayablesInterfaceInvoicesInterfaceInvoiceLinesDELETEDelete an interface invoice line
Get a list of all rejections for an interface invoice linedoInterfaceLineRejectionsPayablesInterfaceInvoicesInterfaceInvoiceLinesPOSTReturns a list of all rejections for an interface invoice line as a single attribute value.
Get all interface invoice linesgetallPayablesInterfaceInvoicesInterfaceInvoiceLinesGETGet all interface invoice lines
Get an interface invoice linegetPayablesInterfaceInvoicesInterfaceInvoiceLinesGETGet an interface invoice line
Import payables invoicesdoallSubmitImportInvoicesPayablesInterfaceInvoicesInterfaceInvoiceLinesPOSTYou can create invoices from the data in the payables open interface tables using import payables invoices.
Update an interface invoice lineupdatePayablesInterfaceInvoicesInterfaceInvoiceLinesPATCHUpdate an interface invoice line
Payables Interface Invoices/Interface Invoice Lines/Interface Invoice Line Rejections2
Get all interface invoice line rejectionsgetallPayablesInterfaceInvoicesInterfaceInvoiceLinesInterfaceInvoiceLineRejectionsGETGet all interface invoice line rejections
Get an interface invoice line rejectiongetPayablesInterfaceInvoicesInterfaceInvoiceLinesInterfaceInvoiceLineRejectionsGETGet an interface invoice line rejection
Payables Interface Invoices/Interface Invoice Rejections2
Get all interface invoice rejectionsgetallPayablesInterfaceInvoicesInterfaceInvoiceRejectionsGETGet all interface invoice rejections
Get an interface invoice rejectiongetPayablesInterfaceInvoicesInterfaceInvoiceRejectionsGETGet an interface invoice rejection
Payables Invoice Holds2
Get a hold detailsgetPayablesInvoiceHoldsGETGet a hold details
Get all holds detailsgetallPayablesInvoiceHoldsGETGet all holds details
Payables Options2
Get payables options for a business unitgetPayablesOptionsGETGet payables options for a business unit
Get payables options for all business unitsgetallPayablesOptionsGETGet payables options for all business units
Payables Payments6
Create a paymentcreatePayablesPaymentPOSTCreate a payment
Get a paymentgetPayablesPaymentGETGet a payment
Get all paymentslistPayablesPaymentsGETGet all payments
Initiate a stop paymentdoallInitiateStopPaymentPayablesPaymentsPOSTInitiates stop action on payment.
Initiate escheatment for a paymentdoallInitiateEscheatPayablesPaymentsPOSTInitiates escheat action on payment.
Update a paymentupdatePayablesPaymentPATCHUpdate a payment
Payables Payments/Payments Descriptive Flexfields4
Create a descriptive flexfield for a paymentcreatePayablesPaymentsPaymentDffPOSTCreate a descriptive flexfield for a payment
Get all descriptive flexfields for a paymentgetallPayablesPaymentsPaymentDffGETGet all descriptive flexfields for a payment
Get descriptive flexfields for a paymentgetPayablesPaymentsPaymentDffGETGet descriptive flexfields for a payment
Update a descriptive flexfield for a paymentupdatePayablesPaymentsPaymentDffPATCHUpdate a descriptive flexfield for a payment
Payables Payments/Payments Global Descriptive Flexfields4
Create a global descriptive flexfield for a paymentcreatePayablesPaymentsPaymentGdfPOSTCreate a global descriptive flexfield for a payment
Get all global descriptive flexfields for a paymentgetallPayablesPaymentsPaymentGdfGETGet all global descriptive flexfields for a payment
Get global descriptive flexfields for a paymentgetPayablesPaymentsPaymentGdfGETGet global descriptive flexfields for a payment
Update a global descriptive flexfield for a paymentupdatePayablesPaymentsPaymentGdfPATCHUpdate a global descriptive flexfield for a payment
Payables Payments/Related Invoices3
Create a payables payment invoice listcreatePayablesPaymentsRelatedInvoicesPOSTCreate a payables payment invoice list
Get a paid invoice for a paymentgetPayablesPaymentsRelatedInvoicesGETGet a paid invoice for a payment
Get all paid invoices for a paymentgetallPayablesPaymentsRelatedInvoicesGETGet all paid invoices for a payment
Payables Payments/Related Invoices/Related Invoice Global Descriptive Flexfields4
Create a global descriptive flexfield for an invoice paymentcreatePayablesPaymentsRelatedInvoicesRelatedInvoiceGdfPOSTCreate a global descriptive flexfield for an invoice payment
Get all global descriptive flexfields for an invoice paymentgetallPayablesPaymentsRelatedInvoicesRelatedInvoiceGdfGETGet all global descriptive flexfields for an invoice payment
Get global descriptive flexfields for an invoice paymentgetPayablesPaymentsRelatedInvoicesRelatedInvoiceGdfGETGet global descriptive flexfields for an invoice payment
Update a global descriptive flexfield for an invoice paymentupdatePayablesPaymentsRelatedInvoicesRelatedInvoiceGdfPATCHUpdate a global descriptive flexfield for an invoice payment
Payment Process Requests3
Get a payment process requestgetPaymentProcessRequestsGETGet a payment process request
Get all payment process requestsgetallPaymentProcessRequestsGETGet all payment process requests
Update a payment process requestupdatePaymentProcessRequestsPATCHUpdate a payment process request
Payment Terms2
Get a payment term header for a terms IDgetPayablesPaymentTermsGETGet a payment term header for a terms ID
Get all payment terms headersgetallPayablesPaymentTermsGETGet all payment terms headers
Payment Terms/Payment Terms Lines2
Get a payment term line for a terms IDgetPayablesPaymentTermsPayablesPaymentTermsLinesGETGet a payment term line for a terms ID
Get all payment terms lines for a terms IDgetallPayablesPaymentTermsPayablesPaymentTermsLinesGETGet all payment terms lines for a terms ID
Payment Terms/Payment Terms Sets2
Get a set name for the payment termgetallPayablesPaymentTermsPayablesPaymentTermsSetsGETGet a set name for the payment term
Get all set names associated to the payment termsgetPayablesPaymentTermsPayablesPaymentTermsSetsGETGet all set names associated to the payment terms
Payment Terms/Payment Terms Translations2
Get a payment term details for a term ID in a specific languagegetPayablesPaymentTermsPayablesPaymentTermsTranslationsGETGet a payment term details for a term ID in a specific language
Get all payment terms details for a term ID in all supported languagesgetallPayablesPaymentTermsPayablesPaymentTermsTranslationsGETGet all payment terms details for a term ID in all supported languages
Procurement Agents5
Create procurement agentscreateProcurementAgentsPOSTCreate procurement agents
Get all printersdoallGetPrintersProcurementAgentsPOSTDisplays all printers added in BI Publisher.
Get all procurement agentsgetallProcurementAgentsGETGet all procurement agents
Get one procurement agentgetProcurementAgentsGETGet one procurement agent
Update one procurement agentupdateProcurementAgentsPATCHUpdate one procurement agent
Procurement Agents/Flexfields for Procurement Agents4
Create one descriptive flexfieldcreateProcurementAgentsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallProcurementAgentsDffGETGet all descriptive flexfields
Get one descriptive flexfieldgetProcurementAgentsDffGETGet one descriptive flexfield
Update one descriptive flexfieldupdateProcurementAgentsDffPATCHUpdate one descriptive flexfield
Procurement Approved Supplier List Entries4
Create one approved supplier list entrycreateProcurementApprovedSupplierListEntriesPOSTCreate one approved supplier list entry
Get all approved supplier list entriesgetallProcurementApprovedSupplierListEntriesGETGet all approved supplier list entries
Get one approved supplier list entrygetProcurementApprovedSupplierListEntriesGETGet one approved supplier list entry
Update one approved supplier list entryupdateProcurementApprovedSupplierListEntriesPATCHUpdate one approved supplier list entry
Procurement Approved Supplier List Entries/Flexfields for Approved Supplier List Entries5
Delete one descriptive flexfield not supporteddeleteProcurementApprovedSupplierListEntriesDffDELETEDelete one descriptive flexfield not supported
Get all descriptive flexfieldsgetallProcurementApprovedSupplierListEntriesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetProcurementApprovedSupplierListEntriesDffGETGet one descriptive flexfield not supported
Update descriptive flexfieldscreateProcurementApprovedSupplierListEntriesDffPOSTUpdate descriptive flexfields
Update one descriptive flexfieldupdateProcurementApprovedSupplierListEntriesDffPATCHUpdate one descriptive flexfield
Procurement Document Numbering5
Delete one document numberingdeleteProcurementDocumentNumberingsDELETEDelete one document numbering
Get all document numberinggetallProcurementDocumentNumberingsGETGet all document numbering
Get one document numberinggetProcurementDocumentNumberingsGETGet one document numbering
Update one document numberingcreateProcurementDocumentNumberingsPOSTUpdate one document numbering
Update one document numberingupdateProcurementDocumentNumberingsPATCHUpdate one document numbering
Public Shopping List Lines5
Create linescreatePublicShoppingListLinesPOSTCreate lines
Delete one linedeletePublicShoppingListLinesDELETEDelete one line
Get all linesgetallPublicShoppingListLinesGETGet all lines
Get one linegetPublicShoppingListLinesGETGet one line
Update one lineupdatePublicShoppingListLinesPATCHUpdate one line
Public Shopping Lists6
Create headerscreatePublicShoppingListsPOSTCreate headers
Delete all shopping list linesdoDeleteAllLinesPublicShoppingListsPOSTDeletes all lines associated with the specified public shopping list.
Delete one headerdeletePublicShoppingListsDELETEDelete one header
Get all headersgetallPublicShoppingListsGETGet all headers
Get one headergetPublicShoppingListsGETGet one header
Update one headerupdatePublicShoppingListsPATCHUpdate one header
Public Shopping Lists/Assigned Content Zones2
Get all content zonesgetallPublicShoppingListsAssignedContentZonesGETGet all content zones
Get one content zonegetPublicShoppingListsAssignedContentZonesGETGet one content zone
Punchout Connections3
Get all redirection URLsgetallPunchoutConnectionsGETGet all redirection URLs
Get one redirection URLgetPunchoutConnectionsGETGet one redirection URL
Translate via exchangedoTranslateViaExchangePunchoutConnectionsPOSTTranslate the punchout cart from cXML to XML for Oracle Exchange.
Purchase Agreement Acknowledgments3
Get all purchase agreements requiring acknowledgmentgetallPurchaseAgreementAcknowledgmentsGETGet all purchase agreements requiring acknowledgment
Get one purchase agreement requiring acknowledgmentgetPurchaseAgreementAcknowledgmentsGETGet one purchase agreement requiring acknowledgment
Record acknowledgment for the purchase agreementupdatePurchaseAgreementAcknowledgmentsPATCHRecord acknowledgment for the purchase agreement
Purchase Agreement Acknowledgments/Lines3
Get all lines requiring acknowledgmentgetallPurchaseAgreementAcknowledgmentsLinesGETGet all lines requiring acknowledgment
Get one line requiring acknowledgmentgetPurchaseAgreementAcknowledgmentsLinesGETGet one line requiring acknowledgment
Record acknowledgment for the lineupdatePurchaseAgreementAcknowledgmentsLinesPATCHRecord acknowledgment for the line
Purchase Agreement Import Requests4
Create one agreement import requestcreatePurchaseAgreementImportRequestsPOSTCreate one agreement import request
Get all agreement import requestsgetallPurchaseAgreementImportRequestsGETGet all agreement import requests
Get one agreement import requestgetPurchaseAgreementImportRequestsGETGet one agreement import request
Import purchase agreementsdoImportPurchaseAgreementsPurchaseAgreementImportRequestsPOSTImports purchase agreements from external systems into Oracle Fusion Purchasing.
Purchase Agreement Import Requests/Business Unit Accesses3
Create business unit accessescreatePurchaseAgreementImportRequestsBusinessUnitAccessPOSTCreate business unit accesses
Get all business unit accessesgetallPurchaseAgreementImportRequestsBusinessUnitAccessGETGet all business unit accesses
Get one business unit accessgetPurchaseAgreementImportRequestsBusinessUnitAccessGETGet one business unit access
Purchase Agreement Import Requests/Lines3
Create linescreatePurchaseAgreementImportRequestsLinesPOSTCreate lines
Get all linesgetallPurchaseAgreementImportRequestsLinesGETGet all lines
Get one linegetPurchaseAgreementImportRequestsLinesGETGet one line
Purchase Agreement Import Requests/Lines/Item Attributes3
Create item attributescreatePurchaseAgreementImportRequestsLinesItemAttributesPOSTCreate item attributes
Get all item attributesgetallPurchaseAgreementImportRequestsLinesItemAttributesGETGet all item attributes
Get an item attributegetPurchaseAgreementImportRequestsLinesItemAttributesGETGet an item attribute
Purchase Agreement Import Requests/Lines/Price Breaks3
Create price breakscreatePurchaseAgreementImportRequestsLinesPriceBreaksPOSTCreate price breaks
Get all price breaksgetallPurchaseAgreementImportRequestsLinesPriceBreaksGETGet all price breaks
Get one price breakgetPurchaseAgreementImportRequestsLinesPriceBreaksGETGet one price break
Purchase Agreement Import Requests/Lines/Translation Item Attributes3
Create translation item attributescreatePurchaseAgreementImportRequestsLinesTranslationItemAttributesPOSTCreate translation item attributes
Get all translation item attributesgetallPurchaseAgreementImportRequestsLinesTranslationItemAttributesGETGet all translation item attributes
Get one translation item attributegetPurchaseAgreementImportRequestsLinesTranslationItemAttributesGETGet one translation item attribute
Purchase Agreement Lines2
Get all linesgetallPurchaseAgreementLinesGETGet all lines
Get one linegetPurchaseAgreementLinesGETGet one line
Purchase Agreement Lines/Attachments2
Get all attachmentsgetallPurchaseAgreementLinesAttachmentsGETGet all attachments
Get an attachmentgetPurchaseAgreementLinesAttachmentsGETGet an attachment
Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementLinesAttachmentsFileContentsPUTReplace a FileContents
Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementLinesAttachmentsFileWebImageGETGet a FileWebImage
Purchase Agreement Lines/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseAgreementLinesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseAgreementLinesDffGETGet one descriptive flexfield not supported
Purchase Agreement Lines/Item Attributes2
Get all agreement item attributesgetallPurchaseAgreementLinesItemAttributesGETGet all agreement item attributes
Get an agreement item attributegetPurchaseAgreementLinesItemAttributesGETGet an agreement item attribute
Purchase Agreement Lines/Item Attributes/Agreement Line Item DFF2
Get all item attributesgetallPurchaseAgreementLinesItemAttributesDffGETGet all item attributes
Get an item attributegetPurchaseAgreementLinesItemAttributesDffGETGet an item attribute
Purchase Agreement Lines/Price Breaks2
Get all agreement price breaksgetallPurchaseAgreementLinesPriceBreaksGETGet all agreement price breaks
Get one agreement price breakgetPurchaseAgreementLinesPriceBreaksGETGet one agreement price break
Purchase Agreement Lines/Price Breaks/Attachments2
Get all attachmentsgetallPurchaseAgreementLinesPriceBreaksAttachmentsGETGet all attachments
Get an attachmentgetPurchaseAgreementLinesPriceBreaksAttachmentsGETGet an attachment
Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementLinesPriceBreaksAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementLinesPriceBreaksAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementLinesPriceBreaksAttachmentsFileContentsPUTReplace a FileContents
Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementLinesPriceBreaksAttachmentsFileWebImageGETGet a FileWebImage
Purchase Agreement Lines/Price Breaks/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseAgreementLinesPriceBreaksDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseAgreementLinesPriceBreaksDffGETGet one descriptive flexfield not supported
Purchase Agreements17
Cancel a draft change order and create a new change orderdoCreateProposalPurchaseAgreementsPOSTCancels a draft change order initiated by another party, such as the supplier or catalog administrator, and creates a new change order as a buyer.
Cancel a draft change order created by another partydoCancelChangeOrderPurchaseAgreementsPOSTCancel a draft change order initiated by another party, such as a supplier or the catalog administrator.
Cancel one purchase agreementdoCancelPurchaseAgreementsPOSTCancels one purchase agreement that's no longer required.
Communicate one purchase agreementdoCommunicatePurchaseAgreementPurchaseAgreementsPOSTCommunicates one purchase agreement by email, fax, or print
Download PDF content of one purchase agreementdoViewPdfPurchaseAgreementsPOSTDownloads the PDF content of one purchase agreement.
Download PDF content of the master contractdoViewMasterContractPurchaseAgreementsPOSTDownloads PDF content of the master contract in Base64 format.
Duplicate one purchase agreementdoDuplicatePurchaseAgreementsPOSTDuplicates a purchase agreement, including its header, lines, contract terms, and attachments.
Enable or disable catalog administrator authoring on a blanket purchase agreementdoManageCatalogAdminAuthoringPurchaseAgreementsPOSTEnables or disables a blanket purchase agreement for authoring by catalog administrators.
Finally close one purchase agreementdoFinallyClosePurchaseAgreementsPOSTCloses a purchase agreement permanently.
Freeze one purchase agreementdoFreezePurchaseAgreementsPOSTFreezes one purchase agreement to prevent changes or additions while allowing invoice receipt and matching against received schedules.
Get all agreementslistPurchaseAgreementsGETGet all agreements
Get one agreementgetPurchaseAgreementGETGet one agreement
Hold one purchase agreementdoHoldPurchaseAgreementsPOSTPlaces a purchase agreement on hold to prevent receiving and invoicing until the hold is released.
Release a hold on one purchase agreementdoRemoveHoldPurchaseAgreementsPOSTReleases a purchase agreement from hold, allowing receiving and invoicing to resume.
Renegotiate a blanket purchase agreementdoRenegotiatePurchaseAgreementsPOSTCreates a negotiation from a blanket purchase agreement.
Summarize the highlights of a blanket purchase agreement using GenAIdoGenerateHighlightsPurchaseAgreementsPOSTGenerates a summary of the highlights of a blanket purchase agreement using generative AI.
Unfreeze one purchase agreementdoUnfreezePurchaseAgreementsPOSTUnfreezes one purchase agreement to allow changes.
Purchase Agreements/Attachments2
Get all attachmentsgetallPurchaseAgreementsAttachmentsGETGet all attachments
Get an attachmentgetPurchaseAgreementsAttachmentsGETGet an attachment
Purchase Agreements/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsAttachmentsFileContentsPUTReplace a FileContents
Purchase Agreements/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsAttachmentsFileWebImageGETGet a FileWebImage
Purchase Agreements/Business Unit Accesses2
Get all agreement business unit accessesgetallPurchaseAgreementsBusinessUnitAccessGETGet all agreement business unit accesses
Get one agreement business unit accessgetPurchaseAgreementsBusinessUnitAccessGETGet one agreement business unit access
Purchase Agreements/Contract Documents for Contract Terms2
Get all contract documentsgetallPurchaseAgreementsContractDocumentsGETGet all contract documents
Get one contract documentgetPurchaseAgreementsContractDocumentsGETGet one contract document
Purchase Agreements/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsContractDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsContractDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsContractDocumentsFileContentsPUTReplace a FileContents
Purchase Agreements/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsContractDocumentsFileWebImageGETGet a FileWebImage
Purchase Agreements/Descriptive Flexfields for Purchasing Documents2
Get all descriptive flexfieldsgetallPurchaseAgreementsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseAgreementsDffGETGet one descriptive flexfield not supported
Purchase Agreements/Notification Controls2
Get all agreement notification controlsgetallPurchaseAgreementsNotificationControlsGETGet all agreement notification controls
Get one agreement notification controlgetPurchaseAgreementsNotificationControlsGETGet one agreement notification control
Purchase Agreements/Notification Controls/Descriptive Flexfields2
Get all purchase agreement alertsgetallPurchaseAgreementsNotificationControlsDffGETGet all purchase agreement alerts
Get one purchase agreement alertgetPurchaseAgreementsNotificationControlsDffGETGet one purchase agreement alert
Purchase Agreements/Purchase Agreement Lifecycle Details2
Get all action not supportedgetallPurchaseAgreementsLifecycleDetailsGETGet all action not supported
Get lifecycle details of one purchase agreementgetPurchaseAgreementsLifecycleDetailsGETGet lifecycle details of one purchase agreement
Purchase Agreements/Purchase Agreement Lines2
Get all linesgetallPurchaseAgreementsLinesGETGet all lines
Get one linegetPurchaseAgreementsLinesGETGet one line
Purchase Agreements/Purchase Agreement Lines/Attachments2
Get all attachmentsgetallPurchaseAgreementsLinesAttachmentsGETGet all attachments
Get an attachmentgetPurchaseAgreementsLinesAttachmentsGETGet an attachment
Purchase Agreements/Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsLinesAttachmentsFileContentsPUTReplace a FileContents
Purchase Agreements/Purchase Agreement Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsLinesAttachmentsFileWebImageGETGet a FileWebImage
Purchase Agreements/Purchase Agreement Lines/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseAgreementsLinesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseAgreementsLinesDffGETGet one descriptive flexfield not supported
Purchase Agreements/Purchase Agreement Lines/Item Attributes2
Get all agreement item attributesgetallPurchaseAgreementsLinesItemAttributesGETGet all agreement item attributes
Get an agreement item attributegetPurchaseAgreementsLinesItemAttributesGETGet an agreement item attribute
Purchase Agreements/Purchase Agreement Lines/Item Attributes/Agreement Line Item DFF2
Get all item attributesgetallPurchaseAgreementsLinesItemAttributesDffGETGet all item attributes
Get an item attributegetPurchaseAgreementsLinesItemAttributesDffGETGet an item attribute
Purchase Agreements/Purchase Agreement Lines/Price Breaks2
Get all agreement price breaksgetallPurchaseAgreementsLinesPriceBreaksGETGet all agreement price breaks
Get one agreement price breakgetPurchaseAgreementsLinesPriceBreaksGETGet one agreement price break
Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments2
Get all attachmentsgetallPurchaseAgreementsLinesPriceBreaksAttachmentsGETGet all attachments
Get an attachmentgetPurchaseAgreementsLinesPriceBreaksAttachmentsGETGet an attachment
Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsLinesPriceBreaksAttachmentsFileContentsPUTReplace a FileContents
Purchase Agreements/Purchase Agreement Lines/Price Breaks/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsLinesPriceBreaksAttachmentsFileWebImageGETGet a FileWebImage
Purchase Agreements/Purchase Agreement Lines/Price Breaks/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseAgreementsLinesPriceBreaksDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseAgreementsLinesPriceBreaksDffGETGet one descriptive flexfield not supported
Purchase Agreements/Purchase Agreement Lines/Purchase Agreement Line Lifecycle Details2
Get all action not supportedgetallPurchaseAgreementsLinesLifecycleDetailsGETGet all action not supported
Get life cycle details for one purchase agreement linegetPurchaseAgreementsLinesLifecycleDetailsGETGet life cycle details for one purchase agreement line
Purchase Agreements/Supporting Documents for Contract Terms2
Get all supporting documentsgetallPurchaseAgreementsSupportingDocumentsGETGet all supporting documents
Get one supporting documentgetPurchaseAgreementsSupportingDocumentsGETGet one supporting document
Purchase Agreements/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsSupportingDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsSupportingDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsSupportingDocumentsFileContentsPUTReplace a FileContents
Purchase Agreements/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsSupportingDocumentsFileWebImageGETGet a FileWebImage
Purchase Agreements/Template Usages2
Get all contract template usagesgetallPurchaseAgreementsTemplateUsagesGETGet all contract template usages
Get one contract template usagegetPurchaseAgreementsTemplateUsagesGETGet one contract template usage
Purchase Agreements/Template Usages/Attachments2
Get all attachmentsgetallPurchaseAgreementsTemplateUsagesContractFormAttachmentGETGet all attachments
Get an attachmentgetPurchaseAgreementsTemplateUsagesContractFormAttachmentGETGet an attachment
Purchase Agreements/Template Usages/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseAgreementsTemplateUsagesContractFormAttachmentFileContentsPUTReplace a FileContents
Purchase Agreements/Template Usages/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseAgreementsTemplateUsagesContractFormAttachmentFileWebImageGETGet a FileWebImage
Purchase Agreements/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeletePurchaseAgreementsTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetPurchaseAgreementsTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplacePurchaseAgreementsTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Purchase Order Acknowledgments3
Get all purchase orders requiring acknowledgmentgetallPurchaseOrderAcknowledgmentsGETGet all purchase orders requiring acknowledgment
Get one purchase order requiring acknowledgmentgetPurchaseOrderAcknowledgmentsGETGet one purchase order requiring acknowledgment
Record acknowledgment for the purchase orderupdatePurchaseOrderAcknowledgmentsPATCHRecord acknowledgment for the purchase order
Purchase Order Acknowledgments/Schedules3
Get all schedules requiring acknowledgmentgetallPurchaseOrderAcknowledgmentsSchedulesGETGet all schedules requiring acknowledgment
Get one schedule requiring acknowledgmentgetPurchaseOrderAcknowledgmentsSchedulesGETGet one schedule requiring acknowledgment
Record acknowledgment for the scheduleupdatePurchaseOrderAcknowledgmentsSchedulesPATCHRecord acknowledgment for the schedule
Purchase Order Lifecycle Details2
Get all action not supportedgetallPurchaseOrderLifeCycleDetailsGETGet all action not supported
Get life cycle details for one purchase ordergetPurchaseOrderLifeCycleDetailsGETGet life cycle details for one purchase order
Purchase Order Lifecycle Details/Invoices2
Get invoice details for all schedules of a purchase ordergetallPurchaseOrderLifeCycleDetailsInvoicesGETGet invoice details for all schedules of a purchase order
Get invoice details for one purchase order schedulegetPurchaseOrderLifeCycleDetailsInvoicesGETGet invoice details for one purchase order schedule
Purchase Order Lifecycle Details/Receipts2
Get receipt details for all schedules of a purchase ordergetallPurchaseOrderLifeCycleDetailsReceiptsGETGet receipt details for all schedules of a purchase order
Get receipt details for one purchase order schedulegetPurchaseOrderLifeCycleDetailsReceiptsGETGet receipt details for one purchase order schedule
Purchase Order Lifecycle Details/Schedules2
Get schedule details for all schedules of a purchase ordergetallPurchaseOrderLifeCycleDetailsSchedulesGETGet schedule details for all schedules of a purchase order
Get schedule details for one purchase order schedulegetPurchaseOrderLifeCycleDetailsSchedulesGETGet schedule details for one purchase order schedule
Purchase Order Lifecycle Details/Shipments2
Get shipment details for all schedules of a purchase ordergetallPurchaseOrderLifeCycleDetailsShipmentsGETGet shipment details for all schedules of a purchase order
Get shipment details for one purchase order schedulegetPurchaseOrderLifeCycleDetailsShipmentsGETGet shipment details for one purchase order schedule
Purchase Order Lifecycle Details/Work Confirmations2
Get work confirmation details for all schedules of a purchase ordergetallPurchaseOrderLifeCycleDetailsWorkConfirmationsGETGet work confirmation details for all schedules of a purchase order
Get work confirmation details for one purchase order schedulegetPurchaseOrderLifeCycleDetailsWorkConfirmationsGETGet work confirmation details for one purchase order schedule
Purchase Order Schedules4
Add lines to an existing work confirmationdoConfirmWorkPurchaseOrderSchedulesPOSTAdd lines to an existing work confirmation on the progress payment schedule.
Close one scheduledoClosePurchaseOrderSchedulesPOSTCloses the purchase order schedule according to the close action.
Get all schedulesgetallPurchaseOrderSchedulesGETGet all schedules
Get one schedulegetPurchaseOrderSchedulesGETGet one schedule
Purchase Orders18
Acknowledge one purchase orderdoAcknowledgePurchaseOrdersPOSTAcknowledges a purchase order that requires acknowledgment.
Cancel one purchase orderdoCancelPurchaseOrdersPOSTCancels the purchase order that's no longer required.
Close one purchase orderdoClosePurchaseOrdersPOSTCloses the purchase order according to the close action.
Communicate one purchase orderdoCommunicateOnePurchaseOrderPurchaseOrdersPOSTCommunicates one purchase order by email, fax, or print
Download PDF content of one purchase orderdoViewPdfPurchaseOrdersPOSTDownload PDF content of one purchase order in Base64 format.
Download PDF content of the master contractdoViewMasterContractPurchaseOrdersPOSTDownloads PDF content of the master contract in Base64 format.
Duplicate one purchase orderdoDuplicatePurchaseOrdersPOSTDuplicates a purchase order, including its header, lines, schedules, distributions, contract terms, and attachments.
Freeze one purchase orderdoFreezePurchaseOrdersPOSTFreezes one purchase order to prevent changes or additions while maintaining the ability to receive and match invoices against received schedules.
Get all purchase orderslistPurchaseOrdersGETGet all purchase orders
Get one purchase ordergetPurchaseOrderGETGet one purchase order
Hold one purchase orderdoHoldPurchaseOrdersPOSTPlaces a purchase order on hold to prevent receiving and invoicing until the hold is released.
Recommunicate one purchase orderdoCommunicatePurchaseOrdersPOSTRecommunicates a purchase order through the Oracle Business-to-Business channel.
Release a hold on one purchase orderdoRemoveHoldPurchaseOrdersPOSTReleases a purchase order from hold status, allowing it to be received and invoiced again.
Renumber one purchase orderdoRenumberPoPurchaseOrdersPOSTRenumbers an existing purchase order that was created with incorrect data.
Reopen one purchase orderdoReopenPurchaseOrdersPOSTReopens the purchase order according to the reopen action.
Resubmit one purchase order for approvaldoSubmitPurchaseOrdersPOSTResubmits a purchase order or change order for approval.
Summarize the highlights of one purchase order using generative AIdoGenerateHighlightsPurchaseOrdersPOSTGenerate a summary of the highlights of the purchase order using AI Assist.
Unfreeze one purchase orderdoUnfreezePurchaseOrdersPOSTUnfreezes one purchase order to allow changes back to it.
Purchase Orders/Attachments2
Get all attachmentsgetallPurchaseOrdersAttachmentsGETGet all attachments
Get an attachmentgetPurchaseOrdersAttachmentsGETGet an attachment
Purchase Orders/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersAttachmentsFileContentsPUTReplace a FileContents
Purchase Orders/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersAttachmentsFileWebImageGETGet a FileWebImage
Purchase Orders/Contract Documents for Contract Terms2
Get all contract documentsgetallPurchaseOrdersContractDocumentsGETGet all contract documents
Get one contract documentgetPurchaseOrdersContractDocumentsGETGet one contract document
Purchase Orders/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersContractDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersContractDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersContractDocumentsFileContentsPUTReplace a FileContents
Purchase Orders/Contract Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersContractDocumentsFileWebImageGETGet a FileWebImage
Purchase Orders/Descriptive Flexfields for Purchasing Documents2
Get all descriptive flexfieldsgetallPurchaseOrdersDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseOrdersDffGETGet one descriptive flexfield not supported
Purchase Orders/Lines3
Close one linedoClosePurchaseOrdersLinesPOSTCloses the purchase order line according to the close action.
Get all linesgetallPurchaseOrdersLinesGETGet all lines
Get one linegetPurchaseOrdersLinesGETGet one line
Purchase Orders/Lines/Attachments2
Get all attachmentsgetallPurchaseOrdersLinesAttachmentsGETGet all attachments
Get an attachmentgetPurchaseOrdersLinesAttachmentsGETGet an attachment
Purchase Orders/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersLinesAttachmentsFileContentsPUTReplace a FileContents
Purchase Orders/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersLinesAttachmentsFileWebImageGETGet a FileWebImage
Purchase Orders/Lines/Configuration Components5
Create one configuration component not supportedcreatePurchaseOrdersLinesConfigurationComponentsPOSTCreate one configuration component not supported
Delete one configuration component not supporteddeletePurchaseOrdersLinesConfigurationComponentsDELETEDelete one configuration component not supported
Get all configuration componentsgetallPurchaseOrdersLinesConfigurationComponentsGETGet all configuration components
Get one configuration componentgetPurchaseOrdersLinesConfigurationComponentsGETGet one configuration component
Update one configuration componentupdatePurchaseOrdersLinesConfigurationComponentsPATCHUpdate one configuration component
Purchase Orders/Lines/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseOrdersLinesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseOrdersLinesDffGETGet one descriptive flexfield not supported
Purchase Orders/Lines/Schedules6
Close one scheduledoClosePurchaseOrdersLinesSchedulesPOSTCloses the purchase order schedule according to the close action.
Firm one scheduledoFirmPurchaseOrdersLinesSchedulesPOSTFirms the purchase order schedule to give the buyer manual control over material replenishments.
Get all schedulesgetallPurchaseOrdersLinesSchedulesGETGet all schedules
Get one schedulegetPurchaseOrdersLinesSchedulesGETGet one schedule
Reopen one scheduledoReopenPurchaseOrdersLinesSchedulesPOSTReopens the purchase order schedule according to the reopen action.
Unfirm one scheduledoUnfirmPurchaseOrdersLinesSchedulesPOSTUnfirms the purchase order schedule to revert the firm changes.
Purchase Orders/Lines/Schedules/Attachments2
Get all attachmentsgetallPurchaseOrdersLinesSchedulesAttachmentsGETGet all attachments
Get an attachmentgetPurchaseOrdersLinesSchedulesAttachmentsGETGet an attachment
Purchase Orders/Lines/Schedules/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersLinesSchedulesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersLinesSchedulesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersLinesSchedulesAttachmentsFileContentsPUTReplace a FileContents
Purchase Orders/Lines/Schedules/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersLinesSchedulesAttachmentsFileWebImageGETGet a FileWebImage
Purchase Orders/Lines/Schedules/Descriptive Flexfields2
Get all descriptive flexfieldsgetallPurchaseOrdersLinesSchedulesDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseOrdersLinesSchedulesDffGETGet one descriptive flexfield not supported
Purchase Orders/Lines/Schedules/Distributions2
Get all distributionsgetallPurchaseOrdersLinesSchedulesDistributionsGETGet all distributions
Get one distributiongetPurchaseOrdersLinesSchedulesDistributionsGETGet one distribution
Purchase Orders/Lines/Schedules/Distributions/Flexfields for Distributions2
Get all descriptive flexfieldsgetallPurchaseOrdersLinesSchedulesDistributionsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetPurchaseOrdersLinesSchedulesDistributionsDffGETGet one descriptive flexfield not supported
Purchase Orders/Lines/Schedules/Distributions/Project Costing Flexfields for Distributions2
Get all project costing flexfieldsgetallPurchaseOrdersLinesSchedulesDistributionsProjectDffGETGet all project costing flexfields
Get one project costing flexfield not supportedgetPurchaseOrdersLinesSchedulesDistributionsProjectDffGETGet one project costing flexfield not supported
Purchase Orders/Lines/Schedules/Distributions/US Federal Attributes for Distributions2
Get all US federal attributesgetallPurchaseOrdersLinesSchedulesDistributionsGlobalDffsGETGet all US federal attributes
Get one US federal attribute not supportedgetPurchaseOrdersLinesSchedulesDistributionsGlobalDffsGETGet one US federal attribute not supported
Purchase Orders/Lines/Schedules/US Federal Attributes for Schedules2
Get all US federal attributesgetallPurchaseOrdersLinesSchedulesGlobalDffsGETGet all US federal attributes
Get one US federal attribute not supportedgetPurchaseOrdersLinesSchedulesGlobalDffsGETGet one US federal attribute not supported
Purchase Orders/Lines/Special Handling Flexfields for Purchase Orders Lines2
Get all special handling descriptive flexfieldsgetallPurchaseOrdersLinesSpecialHandlingDffGETGet all special handling descriptive flexfields
Get one special handling descriptive flexfield not supportedgetPurchaseOrdersLinesSpecialHandlingDffGETGet one special handling descriptive flexfield not supported
Purchase Orders/Special Handling Flexfields for Purchase Orders2
Get all special handling descriptive flexfieldsgetallPurchaseOrdersSpecialHandlingDffGETGet all special handling descriptive flexfields
Get one special handling descriptive flexfield not supportedgetPurchaseOrdersSpecialHandlingDffGETGet one special handling descriptive flexfield not supported
Purchase Orders/Supporting Documents for Contract Terms2
Get all supporting documentsgetallPurchaseOrdersSupportingDocumentsGETGet all supporting documents
Get one supporting documentgetPurchaseOrdersSupportingDocumentsGETGet one supporting document
Purchase Orders/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersSupportingDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersSupportingDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersSupportingDocumentsFileContentsPUTReplace a FileContents
Purchase Orders/Supporting Documents for Contract Terms/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersSupportingDocumentsFileWebImageGETGet a FileWebImage
Purchase Orders/Template Usages2
Get all contract template usagesgetallPurchaseOrdersTemplateUsagesGETGet all contract template usages
Get one contract template usagegetPurchaseOrdersTemplateUsagesGETGet one contract template usage
Purchase Orders/Template Usages/Attachments2
Get all attachmentsgetallPurchaseOrdersTemplateUsagesContractFormAttachmentGETGet all attachments
Get an attachmentgetPurchaseOrdersTemplateUsagesContractFormAttachmentGETGet an attachment
Purchase Orders/Template Usages/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseOrdersTemplateUsagesContractFormAttachmentFileContentsPUTReplace a FileContents
Purchase Orders/Template Usages/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseOrdersTemplateUsagesContractFormAttachmentFileWebImageGETGet a FileWebImage
Purchase Orders/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeletePurchaseOrdersTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetPurchaseOrdersTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplacePurchaseOrdersTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Purchase Orders/US Federal Attributes for Purchase Orders2
Get all US federal attributesgetallPurchaseOrdersGlobalDffsGETGet all US federal attributes
Get one US federal attribute not supportedgetPurchaseOrdersGlobalDffsGETGet one US federal attribute not supported
Purchase Requisitions32
Calculate tax and derive charge accountdoCalculateTaxAndAccountingPurchaseRequisitionsPOSTCalculates the recoverable and nonrecoverable tax and derives the charge account for a requisition.
Calculate tax for a requisitiondoCalculateTaxPurchaseRequisitionsPOSTCalculates the recoverable and nonrecoverable tax for a requisition.
Cancel a requisitiondoCancelPurchaseRequisitionsPOSTCancels a purchase requisition that's not associated with a purchase order, a transfer order, or a negotiation reference, or isn't being modified by the buyer.
Check action eligibilitydoCheckActionEligibilityPurchaseRequisitionsPOSTChecks if actions like cancel, withdraw can be performed on a requisition by checking if each line is eligible for the action.
Check funds availabilitydoCheckFundsPurchaseRequisitionsPOSTChecks funds availability against control budgets for all the requisition lines distributions.
Create default distributionsdoCreateDefaultDistributionsPurchaseRequisitionsPOSTCreates a basic distribution comprising the distribution number, quantity, or amount attributes.
Create one headercreatePurchaseRequisitionPOSTCreate one header
Delete one headerdeletePurchaseRequisitionDELETEDelete one header
Derive charge account for a requisitiondoDeriveChargeAccountPurchaseRequisitionsPOSTDerives the charge account according to the lines and distribution level attributes.
Distribute project costs for a requisitiondoDistributeProjectCostsPurchaseRequisitionsPOSTDetermines the award distribution when a requisition is charged to a sponsored project.
Download PDF content of one requisitiondoViewPdfPurchaseRequisitionsPOSTDownloads PDF content of one requisition in Base64 format.
Duplicate a requisition linedoCopyLinePurchaseRequisitionsPOSTDuplicates a line in the requisition
Duplicate lines from a requisitiondoCopyLinesFromRequisitionPurchaseRequisitionsPOSTDuplicates the lines from a requisition to the current requisition or to another requisition.
Generate purchase requisition payloaddoallGeneratePayloadForCreationPurchaseRequisitionsPOSTGenerates a payload for making a call to the Purchase Requisition resource to create a requisition.
Get all headerslistPurchaseRequisitionsGETGet all headers
Get one headergetPurchaseRequisitionGETGet one header
Initiate approver checkoutdoallInitiateApproverCheckoutPurchaseRequisitionsPOSTInitiates approver checkout flow when an approver chooses to edit a requisition from a requisition approval notification.
Parse and validate punchout shopping cartdoallParseAndValidatePunchoutCartPurchaseRequisitionsPOSTParses and validates the punchout shopping cart and adds it to the replacement requisition line.
Process punchout shopping cartdoProcessPunchoutShoppingCartPurchaseRequisitionsPOSTProcesses the punchout shopping cart and adds the lines to the requisition created in the requisitioning business unit selected by the logged in user in their requisition preferences.
Reassign requisitionsdoallReassignRequisitionsPurchaseRequisitionsPOSTReassigns one or more requisitions to a designated person.
Reassign the assigned buyer on a requisition linedoallReassignBuyerPurchaseRequisitionsPOSTReassigns one or more approved requisition lines to another buyer (assigned buyer).
Replace one requisition line.doallReplaceRequisitionLinePurchaseRequisitionsPOSTReplaces an approved requisition line with either catalog line or punchout lines by the buyer.
Retrieve current approversdoRetrieveCurrentApproversPurchaseRequisitionsPOSTRetrieves the approval task identifier for the requisition that's submitted for approval.
Retrieve source document and transfer pricedoRetrieveSourceDocumentAndTransferPricePurchaseRequisitionsPOSTRetrieves the source document and the transfer price applicable to items in a requisition.
Retrieve transfer price and taxdoRetrieveTransferPriceAndTaxPurchaseRequisitionsPOSTRetrieves the transfer price and the applicable taxes for all the items during internal material transfer from one organization to another.
Return requisition linesdoallReturnLinesPurchaseRequisitionsPOSTReturns one or more approved requisition lines to the preparer.
Split a requisition linedoSplitLinePurchaseRequisitionsPOSTSplits an approved requisition line and creates two lines with the quantities or amounts specified by the buyer.
Submit a requisition for approvaldoSubmitRequisitionPurchaseRequisitionsPOSTSubmits a purchase requisition for approval.
Suggest a categorydoallSuggestCategoryPurchaseRequisitionsPOSTReturn a single best-fit category to the user.
Update all linesdoUpdateAllLinesPurchaseRequisitionsPOSTUpdates the header level attributes of a requisition.
Update one headerupdatePurchaseRequisitionPATCHUpdate one header
Withdraw a requisitiondoWithdrawPurchaseRequisitionsPOSTWithdraws an approval of a requisition while the approval request is still in process, or when it's completed and none of the requisition lines is associated with a purchase order,...
Purchase Requisitions/Attachments5
Create an attachmentcreatePurchaseRequisitionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeletePurchaseRequisitionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallPurchaseRequisitionsAttachmentsGETGet all attachments
Get an attachmentgetPurchaseRequisitionsAttachmentsGETGet an attachment
Update an attachmentupdatePurchaseRequisitionsAttachmentsPATCHUpdate an attachment
Purchase Requisitions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseRequisitionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseRequisitionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseRequisitionsAttachmentsFileContentsPUTReplace a FileContents
Purchase Requisitions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseRequisitionsAttachmentsFileWebImageGETGet a FileWebImage
Purchase Requisitions/Flexfields for Purchase Requisitions4
Create one descriptive flexfieldcreatePurchaseRequisitionsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallPurchaseRequisitionsDffGETGet all descriptive flexfields
GET one descriptive flexfield, not supportedgetPurchaseRequisitionsDffGETGET one descriptive flexfield, not supported
Update one descriptive flexfieldupdatePurchaseRequisitionsDffPATCHUpdate one descriptive flexfield
Purchase Requisitions/Lines11
Calculate tax and derive charge accountdoCalculateTaxAndAccountingPurchaseRequisitionsLinesPOSTCalculates the recoverable and nonrecoverable tax and derives the charge account for a requisition line.
Calculate tax using existing line datadoCalculateTaxPurchaseRequisitionsLinesPOSTCalculates the tax for the line based on the tax setup.
Cancel a requisition linedoCancelPurchaseRequisitionsLinesPOSTCancels a requisition line that's not associated with a purchase order, a transfer order, or a negotiation reference, or isn't being modified by the buyer.
Create one linecreatePurchaseRequisitionsLinesPOSTCreate one line
Delete one linedeletePurchaseRequisitionsLinesDELETEDelete one line
Derive a charge accountdoDeriveChargeAccountPurchaseRequisitionsLinesPOSTDerives the charge account according to the line and distribution level attributes.
Get all linesgetallPurchaseRequisitionsLinesGETGet all lines
Get one linegetPurchaseRequisitionsLinesGETGet one line
Retrieve transfer price and taxdoRetrieveTransferPriceAndTaxPurchaseRequisitionsLinesPOSTRetrieves the transfer price and the applicable taxes for a specific item during internal material transfer from one organization to another.
Update one lineupdatePurchaseRequisitionsLinesPATCHUpdate one line
Withdraw a requisition linedoWithdrawPurchaseRequisitionsLinesPOSTWithdraws an approval of a requisition line while the approval request is still in process, or when it's completed and the requisition line isn't associated with a purchase order, a...
Purchase Requisitions/Lines/Attachments5
Create an attachmentcreatePurchaseRequisitionsLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeletePurchaseRequisitionsLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallPurchaseRequisitionsLinesAttachmentsGETGet all attachments
Get an attachmentgetPurchaseRequisitionsLinesAttachmentsGETGet an attachment
Update an attachmentupdatePurchaseRequisitionsLinesAttachmentsPATCHUpdate an attachment
Purchase Requisitions/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeletePurchaseRequisitionsLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetPurchaseRequisitionsLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplacePurchaseRequisitionsLinesAttachmentsFileContentsPUTReplace a FileContents
Purchase Requisitions/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetPurchaseRequisitionsLinesAttachmentsFileWebImageGETGet a FileWebImage
Purchase Requisitions/Lines/Configuration Components2
GET all configuration componentsgetallPurchaseRequisitionsLinesConfigurationComponentsGETGET all configuration components
GET one configuration componentgetPurchaseRequisitionsLinesConfigurationComponentsGETGET one configuration component
Purchase Requisitions/Lines/Distributions5
Create one distributioncreatePurchaseRequisitionsLinesDistributionsPOSTCreate one distribution
Delete one distributiondeletePurchaseRequisitionsLinesDistributionsDELETEDelete one distribution
Get all distributionsgetallPurchaseRequisitionsLinesDistributionsGETGet all distributions
Get one distributiongetPurchaseRequisitionsLinesDistributionsGETGet one distribution
Update one distributionupdatePurchaseRequisitionsLinesDistributionsPATCHUpdate one distribution
Purchase Requisitions/Lines/Distributions/Flexfields for Purchase Requisitions4
Create one descriptive flexfieldcreatePurchaseRequisitionsLinesDistributionsDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallPurchaseRequisitionsLinesDistributionsDffGETGet all descriptive flexfields
GET one descriptive flexfield, not supportedgetPurchaseRequisitionsLinesDistributionsDffGETGET one descriptive flexfield, not supported
Update one descriptive flexfieldupdatePurchaseRequisitionsLinesDistributionsDffPATCHUpdate one descriptive flexfield
Purchase Requisitions/Lines/Distributions/Project Costing Flexfields for Purchase Requisition Distributions4
Create one project costing flexfieldcreatePurchaseRequisitionsLinesDistributionsProjectDffPOSTCreate one project costing flexfield
Get all project costing flexfieldsgetallPurchaseRequisitionsLinesDistributionsProjectDffGETGet all project costing flexfields
Get one action not supportedgetPurchaseRequisitionsLinesDistributionsProjectDffGETGet one action not supported
Update one project costing flexfieldupdatePurchaseRequisitionsLinesDistributionsProjectDffPATCHUpdate one project costing flexfield
Purchase Requisitions/Lines/Flexfields for Purchase Requisitions4
Create one descriptive flexfieldcreatePurchaseRequisitionsLinesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallPurchaseRequisitionsLinesDffGETGet all descriptive flexfields
GET one descriptive flexfield, not supportedgetPurchaseRequisitionsLinesDffGETGET one descriptive flexfield, not supported
Update one descriptive flexfieldupdatePurchaseRequisitionsLinesDffPATCHUpdate one descriptive flexfield
Purchase Requisitions/Lines/Information Templates for Purchase Requisition Lines4
Create one information templatecreatePurchaseRequisitionsLinesInformationTemplatesPOSTCreate one information template
Get all information templatesgetallPurchaseRequisitionsLinesInformationTemplatesGETGet all information templates
Get one information templategetPurchaseRequisitionsLinesInformationTemplatesGETGet one information template
Update one information templateupdatePurchaseRequisitionsLinesInformationTemplatesPATCHUpdate one information template
Purchase Requisitions/Lines/Information Templates for Purchase Requisition Lines/Information Template Flexfields for Purchase Requisition Lines4
Create one information template descriptive flexfieldcreatePurchaseRequisitionsLinesInformationTemplatesInformationTemplateDffPOSTCreate one information template descriptive flexfield
Get all information template descriptive flexfieldsgetallPurchaseRequisitionsLinesInformationTemplatesInformationTemplateDffGETGet all information template descriptive flexfields
Get one information template descriptive flexfield, not supportedgetPurchaseRequisitionsLinesInformationTemplatesInformationTemplateDffGETGet one information template descriptive flexfield, not supported
Update one information template descriptive flexfieldupdatePurchaseRequisitionsLinesInformationTemplatesInformationTemplateDffPATCHUpdate one information template descriptive flexfield
Purchase Requisitions/Lines/Special Handling Flexfields for Purchase Requisition4
Create one special handling descriptive flexfieldcreatePurchaseRequisitionsLinesSpecialHandlingDffPOSTCreate one special handling descriptive flexfield
Get all special handling descriptive flexfieldsgetallPurchaseRequisitionsLinesSpecialHandlingDffGETGet all special handling descriptive flexfields
GET one special handling descriptive flexfield, not supportedgetPurchaseRequisitionsLinesSpecialHandlingDffGETGET one special handling descriptive flexfield, not supported
Update one special handling descriptive flexfieldupdatePurchaseRequisitionsLinesSpecialHandlingDffPATCHUpdate one special handling descriptive flexfield
Purchase Requisitions/Special Handling Flexfields for Purchase Requisition4
Create one special handling descriptive flexfieldcreatePurchaseRequisitionsSpecialHandlingDffPOSTCreate one special handling descriptive flexfield
Get all special handling descriptive flexfieldsgetallPurchaseRequisitionsSpecialHandlingDffGETGet all special handling descriptive flexfields
GET one special handling descriptive flexfield, not supportedgetPurchaseRequisitionsSpecialHandlingDffGETGET one special handling descriptive flexfield, not supported
Update one special handling descriptive flexfieldupdatePurchaseRequisitionsSpecialHandlingDffPATCHUpdate one special handling descriptive flexfield
Purchase Requisitions/Summary Attributes for Purchase Requisitions2
Get all summary attributesgetallPurchaseRequisitionsSummaryAttributesGETGet all summary attributes
GET one action not supportedgetPurchaseRequisitionsSummaryAttributesGETGET one action not supported
Purchasing Buyer Assignment Rules5
Create one buyer assignment rulecreatePurchasingBuyerAssignmentRulesPOSTCreate one buyer assignment rule
Delete one buyer assignment ruledeletePurchasingBuyerAssignmentRulesDELETEDelete one buyer assignment rule
Get all buyer assignment rulesgetallPurchasingBuyerAssignmentRulesGETGet all buyer assignment rules
Get one buyer assignment rulegetPurchasingBuyerAssignmentRulesGETGet one buyer assignment rule
Get one buyer assignment ruleupdatePurchasingBuyerAssignmentRulesPATCHGet one buyer assignment rule
Purchasing Buyer Assignment Rules/Purchasing Buyer Assignment Rules5
Get one buyer assignment rulecreatePurchasingBuyerAssignmentRulesCostCenterKeyFlexfieldPOSTGet one buyer assignment rule
Get one buyer assignment ruledeletePurchasingBuyerAssignmentRulesCostCenterKeyFlexfieldDELETEGet one buyer assignment rule
Get one buyer assignment rulegetPurchasingBuyerAssignmentRulesCostCenterKeyFlexfieldGETGet one buyer assignment rule
Get one buyer assignment rulegetallPurchasingBuyerAssignmentRulesCostCenterKeyFlexfieldGETGet one buyer assignment rule
Get one buyer assignment ruleupdatePurchasingBuyerAssignmentRulesCostCenterKeyFlexfieldPATCHGet one buyer assignment rule
Purchasing Change Order Templates6
Create one change order templatecreatePurchasingChangeOrderTemplatesPOSTCreate one change order template
Delete one change order templatedeletePurchasingChangeOrderTemplatesDELETEDelete one change order template
Get all change order templatesgetallPurchasingChangeOrderTemplatesGETGet all change order templates
Get one change order templategetPurchasingChangeOrderTemplatesGETGet one change order template
Update one change order templateupdatePurchasingChangeOrderTemplatesPATCHUpdate one change order template
Validate one change order templatedoValidateChangeOrderTemplateIsUsedByAdocumentPurchasingChangeOrderTemplatesPOSTValidates that a document type uses the change order template.
Purchasing Change Order Templates/Attributes5
Create one attributecreatePurchasingChangeOrderTemplatesAttributesPOSTCreate one attribute
Delete one attributedeletePurchasingChangeOrderTemplatesAttributesDELETEDelete one attribute
Get all attributesgetallPurchasingChangeOrderTemplatesAttributesGETGet all attributes
Get one attributegetPurchasingChangeOrderTemplatesAttributesGETGet one attribute
Update one attributeupdatePurchasingChangeOrderTemplatesAttributesPATCHUpdate one attribute
Purchasing Document Import Errors2
Get all errorsgetallPurchasingDocumentImportErrorsGETGet all errors
Get one errorgetPurchasingDocumentImportErrorsGETGet one error
Purchasing Document Styles4
Create one document stylecreatePurchasingDocumentStylesPOSTCreate one document style
Get all document stylesgetallPurchasingDocumentStylesGETGet all document styles
Get one document stylegetPurchasingDocumentStylesGETGet one document style
Update one document styleupdatePurchasingDocumentStylesPATCHUpdate one document style
Purchasing Document Styles/Line Types3
Create one line typecreatePurchasingDocumentStylesLineTypesPOSTCreate one line type
Get all line typesgetallPurchasingDocumentStylesLineTypesGETGet all line types
Get one line typegetPurchasingDocumentStylesLineTypesGETGet one line type
Purchasing Document Versions2
Get all action not supportedgetallPurchasingDocumentHistoryDetailsGETGet all action not supported
Get one purchasing document versiongetPurchasingDocumentHistoryDetailsGETGet one purchasing document version
Purchasing Document Versions/Document History Details2
Get history of all approval actionsgetallPurchasingDocumentHistoryDetailsDocumentVersionActionsGETGet history of all approval actions
Get history of one approval actiongetPurchasingDocumentHistoryDetailsDocumentVersionActionsGETGet history of one approval action
Purchasing Hazard Classes4
Create one hazard classcreatePurchasingHazardClassesPOSTCreate one hazard class
Get all hazard classesgetallPurchasingHazardClassesGETGet all hazard classes
Get one hazard classgetPurchasingHazardClassesGETGet one hazard class
Update one hazard classupdatePurchasingHazardClassesPATCHUpdate one hazard class
Purchasing Line Types4
Create one line typecreatePurchasingLineTypesPOSTCreate one line type
Get all line typesgetallPurchasingLineTypesGETGet all line types
Get one line typegetPurchasingLineTypesGETGet one line type
Update one line typeupdatePurchasingLineTypesPATCHUpdate one line type
Purchasing Line Types/Flexfields for Purchasing Line Types4
Create one descriptive flexfieldcreatePurchasingLineTypesDffPOSTCreate one descriptive flexfield
Get all descriptive flexfieldsgetallPurchasingLineTypesDffGETGet all descriptive flexfields
Get one descriptive flexfieldgetPurchasingLineTypesDffGETGet one descriptive flexfield
Update one descriptive flexfieldupdatePurchasingLineTypesDffPATCHUpdate one descriptive flexfield
Purchasing News2
Get all purchasing news itemsgetallPurchasingNewsGETGet all purchasing news items
Get one purchasing news itemgetPurchasingNewsGETGet one purchasing news item
Purchasing UN Numbers5
Create one UN numbercreatePurchasingUnnumbersPOSTCreate one UN number
Delete one UN numberdeletePurchasingUnnumbersDELETEDelete one UN number
Get all UN numbersgetallPurchasingUnnumbersGETGet all UN numbers
Get one UN numbergetPurchasingUnnumbersGETGet one UN number
Update one UN numberupdatePurchasingUnnumbersPATCHUpdate one UN number
Qualification Models2
Get all modelsgetallSupplierQualificationModelsGETGet all models
Get one modelgetSupplierQualificationModelsGETGet one model
Qualification Models/Qualification Models2
Models in supplier qualification management, along with the underlying qualifications. You must have the necessary roles and privileges to use this REST resource. For additional degetSupplierQualificationModelsOutcomesGETModels in supplier qualification management, along with the underlying qualifications.
Models in supplier qualification management, along with the underlying qualifications. You must have the necessary roles and privileges to use this REST resource. For additional degetallSupplierQualificationModelsOutcomesGETModels in supplier qualification management, along with the underlying qualifications.
Questionnaire Responses4
Get all questionnaire response recordsgetallQuestionnaireResponsesGETGet all questionnaire response records
Get one questionnaire response recordgetQuestionnaireResponsesGETGet one questionnaire response record
Populate responsesdoallPopulateResponsesQuestionnaireResponsesPOSTPopulate responses for questionnaires and checklists
Update one questionnaire response recordupdateQuestionnaireResponsesPATCHUpdate one questionnaire response record
Questionnaire Responses/Attachments2
Get all attachmentsgetallQuestionnaireResponsesQuestionnaireAttachmentsGETGet all attachments
Get an attachmentgetQuestionnaireResponsesQuestionnaireAttachmentsGETGet an attachment
Questionnaire Responses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionnaireResponsesQuestionnaireAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionnaireResponsesQuestionnaireAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionnaireResponsesQuestionnaireAttachmentsFileContentsPUTReplace a FileContents
Questionnaire Responses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionnaireResponsesQuestionnaireAttachmentsFileWebImageGETGet a FileWebImage
Questionnaire Responses/Large Object (LOB) Attributes - ReturnMessageContent1
Get a ReturnMessageContentgetQuestionnaireResponsesReturnMessageContentGETGet a ReturnMessageContent
Questionnaire Responses/Questionnaire Response Sections4
Get all questionnaire response section recordsgetallQuestionnaireResponsesQuestionnaireResponseSectionsGETGet all questionnaire response section records
Get one questionnaire response section recordgetQuestionnaireResponsesQuestionnaireResponseSectionsGETGet one questionnaire response section record
Process SectionsdoProcessSectionQuestionnaireResponsesQuestionnaireResponseSectionsPOSTProcess completion status for checklist sections.
Update one questionnaire response section recordupdateQuestionnaireResponsesQuestionnaireResponseSectionsPATCHUpdate one questionnaire response section record
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details3
Get all questionnaire response detail recordsgetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsGETGet all questionnaire response detail records
Get one questionnaire response detail recordgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsGETGet one questionnaire response detail record
Update one questionnaire response details recordupdateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsPATCHUpdate one questionnaire response details record
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Attachments2
Get all attachmentsgetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsGETGet all attachments
Get an attachmentgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsGETGet an attachment
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsFileContentsPUTReplace a FileContents
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionAttachmentsFileWebImageGETGet a FileWebImage
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Business Classifications5
Create one business classificationcreateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsPOSTCreate one business classification
Delete one business classificationdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsDELETEDelete one business classification
Get all business classificationsgetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsGETGet all business classifications
Get one business classificationgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsGETGet one business classification
Update one business classificationupdateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsPATCHUpdate one business classification
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Business Classifications/Attachments5
Create an attachmentcreateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsDELETEDelete an attachment
Get all attachmentsgetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get an attachmentgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsGETGet an attachment
Update an attachmentupdateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsPATCHUpdate an attachment
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Large Object (LOB) Attributes - QuestionPlainText1
Get a QuestionPlainTextgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionPlainTextGETGet a QuestionPlainText
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionTextGETGet a QuestionText
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Questionnaire Response Values3
Get all question response value records from a questionnairegetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesGETGet all question response value records from a questionnaire
Get one question response value record from a questionnairegetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesGETGet one question response value record from a questionnaire
Update one questionnaire response value recordupdateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesPATCHUpdate one questionnaire response value record
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Questionnaire Response Values/Attachments5
Create an attachmentcreateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsDELETEDelete an attachment
Get all attachmentsgetallQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsGETGet all attachments
Get an attachmentgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsGETGet an attachment
Update an attachmentupdateQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsPATCHUpdate an attachment
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Questionnaire Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsFileContentsPUTReplace a FileContents
Questionnaire Responses/Questionnaire Response Sections/Questionnaire Response Details/Questionnaire Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponseDetailsQuestionnaireResponseValuesResponseAttachmentsFileWebImageGETGet a FileWebImage
Receipt Method Assignments5
Create a receipt method assignment at customer account or sitecreateReceiptMethodAssignmentsPOSTCreate a receipt method assignment at customer account or site
Delete a receipt method assigned to a customer account or sitedeleteReceiptMethodAssignmentsDELETEDelete a receipt method assigned to a customer account or site
Get a receipt method assigned to a customer account or sitegetReceiptMethodAssignmentsGETGet a receipt method assigned to a customer account or site
Get all receipt methods assigned to a customer account or sitegetallReceiptMethodAssignmentsGETGet all receipt methods assigned to a customer account or site
Update a receipt method assigned to a customer account or siteupdateReceiptMethodAssignmentsPATCHUpdate a receipt method assigned to a customer account or site
Receipt Methods2
Get a receipt method detailsgetReceiptMethodsGETGet a receipt method details
Get all receipt method detailsgetallReceiptMethodsGETGet all receipt method details
Receipt Methods/Receipt Methods Descriptive Flexfields2
Get a receipt method descriptive flexfields detailsgetReceiptMethodsReceiptMethodDffGETGet a receipt method descriptive flexfields details
Get all receipt method descriptive flexfields detailsgetallReceiptMethodsReceiptMethodDffGETGet all receipt method descriptive flexfields details
Receivables Adjustments2
Get a receivables adjustmentgetReceivablesAdjustmentsGETGet a receivables adjustment
Get all receivables adjustmentsgetallReceivablesAdjustmentsGETGet all receivables adjustments
Receivables Adjustments/Receivables Adjustments Descriptive Flexfields2
Get a receivables adjustment descriptive flexfieldgetReceivablesAdjustmentsReceivablesAdjustmentDffGETGet a receivables adjustment descriptive flexfield
Get all receivables adjustment descriptive flexfieldgetallReceivablesAdjustmentsReceivablesAdjustmentDffGETGet all receivables adjustment descriptive flexfield
Receivables Credit Memos6
Approve a pending approval credit memodoApproveReceivablesCreditMemosPOSTApproves a credit memo that is in Pending Approval status.
Create a receivables credit memocreateReceivablesCreditMemoPOSTCreate a receivables credit memo
Get a receivables credit memogetReceivablesCreditMemoGETGet a receivables credit memo
Get all receivables credit memoslistReceivablesCreditMemosGETGet all receivables credit memos
Request rework for a pending approval credit memodoReworkReceivablesCreditMemosPOSTSubmits a request to rework a credit memo that is currently in Pending Approval status.
Update a receivables credit memoupdateReceivablesCreditMemoPATCHUpdate a receivables credit memo
Receivables Credit Memos/Attachments3
Create an attachmentcreateReceivablesCreditMemosAttachmentsPOSTCreate an attachment
Get all attachmentsgetallReceivablesCreditMemosAttachmentsGETGet all attachments
Get an attachmentgetReceivablesCreditMemosAttachmentsGETGet an attachment
Receivables Credit Memos/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteReceivablesCreditMemosAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetReceivablesCreditMemosAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceReceivablesCreditMemosAttachmentsFileContentsPUTReplace a FileContents
Receivables Credit Memos/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetReceivablesCreditMemosAttachmentsFileWebImageGETGet a FileWebImage
Receivables Credit Memos/Notes3
Create a notecreateReceivablesCreditMemosNotesPOSTCreate a note
Get a note objectgetReceivablesCreditMemosNotesGETGet a note object
Get all note objectsgetallReceivablesCreditMemosNotesGETGet all note objects
Receivables Credit Memos/Notes/Large Object (LOB) Attributes - NoteTxt3
Delete a NoteTxtdeleteReceivablesCreditMemosNotesNoteTxtDELETEDelete a NoteTxt
Get a NoteTxtgetReceivablesCreditMemosNotesNoteTxtGETGet a NoteTxt
Replace a NoteTxtreplaceReceivablesCreditMemosNotesNoteTxtPUTReplace a NoteTxt
Receivables Credit Memos/Receivables Credit Memo Descriptive Flexfields3
Create a receivables credit memo descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoDffPOSTCreate a receivables credit memo descriptive flexfield
Get a receivables credit memo descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoDffGETGet a receivables credit memo descriptive flexfield
Get all descriptive flexfields for a group of receivables credit memosgetallReceivablesCreditMemosReceivablesCreditMemoDffGETGet all descriptive flexfields for a group of receivables credit memos
Receivables Credit Memos/Receivables Credit Memo Distributions3
Create a receivables credit memo distributioncreateReceivablesCreditMemosReceivablesCreditMemoDistributionsPOSTCreate a receivables credit memo distribution
Get a receivables credit memo distributiongetReceivablesCreditMemosReceivablesCreditMemoDistributionsGETGet a receivables credit memo distribution
Get all credit memo distributions for a receivables credit memogetallReceivablesCreditMemosReceivablesCreditMemoDistributionsGETGet all credit memo distributions for a receivables credit memo
Receivables Credit Memos/Receivables Credit Memo Distributions/Receivables Credit Memo Distribution Descriptive Flexfields3
Create a receivables credit memo distribution descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoDistributionsReceivablesCreditMemoDistributionDffPOSTCreate a receivables credit memo distribution descriptive flexfield
Get a receivables credit memo distribution descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoDistributionsReceivablesCreditMemoDistributionDffGETGet a receivables credit memo distribution descriptive flexfield
Get all descriptive flexfields for a group of receivables credit memo distributionsgetallReceivablesCreditMemosReceivablesCreditMemoDistributionsReceivablesCreditMemoDistributionDffGETGet all descriptive flexfields for a group of receivables credit memo distributions
Receivables Credit Memos/Receivables Credit Memo Global Descriptive Flexfields3
Create a receivables credit memo global descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoGdfPOSTCreate a receivables credit memo global descriptive flexfield
Get a receivables credit memo global descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoGdfGETGet a receivables credit memo global descriptive flexfield
Get all global descriptive flexfields for a group of receivables credit memosgetallReceivablesCreditMemosReceivablesCreditMemoGdfGETGet all global descriptive flexfields for a group of receivables credit memos
Receivables Credit Memos/Receivables Credit Memo Lines3
Create a set of receivables credit memo linescreateReceivablesCreditMemosReceivablesCreditMemoLinesPOSTCreate a set of receivables credit memo lines
Get a receivables credit memo linegetReceivablesCreditMemosReceivablesCreditMemoLinesGETGet a receivables credit memo line
Get all receivables credit memo linesgetallReceivablesCreditMemosReceivablesCreditMemoLinesGETGet all receivables credit memo lines
Receivables Credit Memos/Receivables Credit Memo Lines/Attachments3
Create an attachmentcreateReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsPOSTCreate an attachment
Get all attachmentsgetallReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsGETGet all attachments
Get an attachmentgetReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsGETGet an attachment
Receivables Credit Memos/Receivables Credit Memo Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsFileContentsPUTReplace a FileContents
Receivables Credit Memos/Receivables Credit Memo Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetReceivablesCreditMemosReceivablesCreditMemoLinesAttachmentsFileWebImageGETGet a FileWebImage
Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Descriptive Flexfields3
Create a receivables credit memo line descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineDffPOSTCreate a receivables credit memo line descriptive flexfield
Get a receivables credit memo line descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineDffGETGet a receivables credit memo line descriptive flexfield
Get all descriptive flexfields for a group of receivables credit memo linesgetallReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineDffGETGet all descriptive flexfields for a group of receivables credit memo lines
Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Global Descriptive Flexfields3
Create a receivables credit memo line global descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineGdfPOSTCreate a receivables credit memo line global descriptive flexfield
Get a receivables credit memo line global descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineGdfGETGet a receivables credit memo line global descriptive flexfield
Get all global descriptive flexfields for a group of receivables credit memo linesgetallReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineGdfGETGet all global descriptive flexfields for a group of receivables credit memo lines
Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Tax Lines3
Create a receivables credit memo tax linecreateReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTaxLinesPOSTCreate a receivables credit memo tax line
Get a receivables credit memo line tax linegetReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTaxLinesGETGet a receivables credit memo line tax line
Get all receivables credit memo tax linesgetallReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTaxLinesGETGet all receivables credit memo tax lines
Receivables Credit Memos/Receivables Credit Memo Lines/Receivables Credit Memo Line Transaction Descriptive Flexfields3
Create a receivables credit memo line transaction descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTransactionDffPOSTCreate a receivables credit memo line transaction descriptive flexfield
Get a receivables credit memo line transaction descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTransactionDffGETGet a receivables credit memo line transaction descriptive flexfield
Get all transaction descriptive flexfields for a group of receivables credit memo linesgetallReceivablesCreditMemosReceivablesCreditMemoLinesReceivablesCreditMemoLineTransactionDffGETGet all transaction descriptive flexfields for a group of receivables credit memo lines
Receivables Credit Memos/Receivables Credit Memo Transaction Descriptive Flexfields3
Create a receivables credit memo transaction descriptive flexfieldcreateReceivablesCreditMemosReceivablesCreditMemoTransactionDffPOSTCreate a receivables credit memo transaction descriptive flexfield
Get a receivables credit memo transaction descriptive flexfieldgetReceivablesCreditMemosReceivablesCreditMemoTransactionDffGETGet a receivables credit memo transaction descriptive flexfield
Get all transaction descriptive flexfields for a group of receivables credit memosgetallReceivablesCreditMemosReceivablesCreditMemoTransactionDffGETGet all transaction descriptive flexfields for a group of receivables credit memos
Receivables Customer Account Activities2
Get a customer account activitygetReceivablesCustomerAccountActivitiesGETGet a customer account activity
Get all customer account activitiesgetallReceivablesCustomerAccountActivitiesGETGet all customer account activities
Receivables Customer Account Activities/Credit Memo Applications2
Get a credit memo applicationgetReceivablesCustomerAccountActivitiesCreditMemoApplicationsGETGet a credit memo application
Get all credit memo applicationsgetallReceivablesCustomerAccountActivitiesCreditMemoApplicationsGETGet all credit memo applications
Receivables Customer Account Activities/Credit Memo Applications/Credit Memo Applications Descriptive Flexfields2
Get a credit memo application descriptive flexfieldgetReceivablesCustomerAccountActivitiesCreditMemoApplicationsCreditMemoApplicationDffGETGet a credit memo application descriptive flexfield
Get all credit memo applications descriptive flexfieldsgetallReceivablesCustomerAccountActivitiesCreditMemoApplicationsCreditMemoApplicationDffGETGet all credit memo applications descriptive flexfields
Receivables Customer Account Activities/Credit Memos2
Get a credit memogetReceivablesCustomerAccountActivitiesCreditMemosGETGet a credit memo
Get all credit memosgetallReceivablesCustomerAccountActivitiesCreditMemosGETGet all credit memos
Receivables Customer Account Activities/Standard Receipt Applications2
Get a standard receipt applicationgetReceivablesCustomerAccountActivitiesStandardReceiptApplicationsGETGet a standard receipt application
Get all standard receipt applicationsgetallReceivablesCustomerAccountActivitiesStandardReceiptApplicationsGETGet all standard receipt applications
Receivables Customer Account Activities/Standard Receipt Applications/Credit Memo Applications Descriptive Flexfields2
Get a credit memo application descriptive flexfieldgetReceivablesCustomerAccountActivitiesStandardReceiptApplicationsStandardReceiptApplicationDffGETGet a credit memo application descriptive flexfield
Get all credit memo applications descriptive flexfieldsgetallReceivablesCustomerAccountActivitiesStandardReceiptApplicationsStandardReceiptApplicationDffGETGet all credit memo applications descriptive flexfields
Receivables Customer Account Activities/Standard Receipts2
Get a standard receiptgetReceivablesCustomerAccountActivitiesStandardReceiptsGETGet a standard receipt
Get all standard receiptsgetallReceivablesCustomerAccountActivitiesStandardReceiptsGETGet all standard receipts
Receivables Customer Account Activities/Transaction Adjustments2
Get a transaction adjustmentgetReceivablesCustomerAccountActivitiesTransactionAdjustmentsGETGet a transaction adjustment
Get all transaction adjustmentsgetallReceivablesCustomerAccountActivitiesTransactionAdjustmentsGETGet all transaction adjustments
Receivables Customer Account Activities/Transaction Payment Schedules2
Get a transaction payment schedulegetReceivablesCustomerAccountActivitiesTransactionPaymentSchedulesGETGet a transaction payment schedule
Get all transaction payment schedulesgetallReceivablesCustomerAccountActivitiesTransactionPaymentSchedulesGETGet all transaction payment schedules
Receivables Customer Account Activities/Transactions Paid by Other Customers2
Get a transaction paid by other customersgetReceivablesCustomerAccountActivitiesTransactionsPaidByOtherCustomersGETGet a transaction paid by other customers
Get all transactions paid by other customersgetallReceivablesCustomerAccountActivitiesTransactionsPaidByOtherCustomersGETGet all transactions paid by other customers
Receivables Customer Account Site Activities2
Get a customer account activitygetReceivablesCustomerAccountSiteActivitiesGETGet a customer account activity
Get all customer account activitiesgetallReceivablesCustomerAccountSiteActivitiesGETGet all customer account activities
Receivables Customer Account Site Activities/Credit Memo Applications2
Get a credit memo applicationgetReceivablesCustomerAccountSiteActivitiesCreditMemoApplicationsGETGet a credit memo application
Get all credit memo applicationsgetallReceivablesCustomerAccountSiteActivitiesCreditMemoApplicationsGETGet all credit memo applications
Receivables Customer Account Site Activities/Credit Memo Applications/Credit Memo Applications Descriptive Flexfields2
Get a credit memo application descriptive flexfieldgetReceivablesCustomerAccountSiteActivitiesCreditMemoApplicationsCreditMemoApplicationDffGETGet a credit memo application descriptive flexfield
Get all credit memo applications descriptive flexfieldsgetallReceivablesCustomerAccountSiteActivitiesCreditMemoApplicationsCreditMemoApplicationDffGETGet all credit memo applications descriptive flexfields
Receivables Customer Account Site Activities/Credit Memos2
Get a credit memogetReceivablesCustomerAccountSiteActivitiesCreditMemosGETGet a credit memo
Get all credit memosgetallReceivablesCustomerAccountSiteActivitiesCreditMemosGETGet all credit memos
Receivables Customer Account Site Activities/Standard Receipt Applications2
Get a standard receipt applicationgetReceivablesCustomerAccountSiteActivitiesStandardReceiptApplicationsGETGet a standard receipt application
Get all standard receipt applicationsgetallReceivablesCustomerAccountSiteActivitiesStandardReceiptApplicationsGETGet all standard receipt applications
Receivables Customer Account Site Activities/Standard Receipt Applications/Credit Memo Applications Descriptive Flexfields2
Get a credit memo application descriptive flexfieldgetReceivablesCustomerAccountSiteActivitiesStandardReceiptApplicationsStandardReceiptApplicationDffGETGet a credit memo application descriptive flexfield
Get all credit memo applications descriptive flexfieldsgetallReceivablesCustomerAccountSiteActivitiesStandardReceiptApplicationsStandardReceiptApplicationDffGETGet all credit memo applications descriptive flexfields
Receivables Customer Account Site Activities/Standard Receipts2
Get a standard receiptgetReceivablesCustomerAccountSiteActivitiesStandardReceiptsGETGet a standard receipt
Get all standard receiptsgetallReceivablesCustomerAccountSiteActivitiesStandardReceiptsGETGet all standard receipts
Receivables Customer Account Site Activities/Transaction Adjustments2
Get a transaction adjustmentgetReceivablesCustomerAccountSiteActivitiesTransactionAdjustmentsGETGet a transaction adjustment
Get all transaction adjustmentsgetallReceivablesCustomerAccountSiteActivitiesTransactionAdjustmentsGETGet all transaction adjustments
Receivables Customer Account Site Activities/Transaction Payment Schedules2
Get a transaction payment schedulegetReceivablesCustomerAccountSiteActivitiesTransactionPaymentSchedulesGETGet a transaction payment schedule
Get all transaction payment schedulesgetallReceivablesCustomerAccountSiteActivitiesTransactionPaymentSchedulesGETGet all transaction payment schedules
Receivables Customer Account Site Activities/Transactions Paid by Other Customers2
Get a transaction paid by other customersgetReceivablesCustomerAccountSiteActivitiesTransactionsPaidByOtherCustomersGETGet a transaction paid by other customers
Get all transactions paid by other customersgetallReceivablesCustomerAccountSiteActivitiesTransactionsPaidByOtherCustomersGETGet all transactions paid by other customers
Receivables Disputes3
Create a receivables disputecreateReceivablesDisputesPOSTCreate a receivables dispute
GET action not supportedgetReceivablesDisputesGETGET action not supported
GET action not supportedgetallReceivablesDisputesGETGET action not supported
Receivables Disputes/Receivables Dispute Lines3
Create a receivables line disputecreateReceivablesDisputesReceivablesDisputeLinesPOSTCreate a receivables line dispute
GET action not supportedgetReceivablesDisputesReceivablesDisputeLinesGETGET action not supported
GET action not supportedgetallReceivablesDisputesReceivablesDisputeLinesGETGET action not supported
Receivables Invoices8
Add new invoice installmentsdoSplitInstallmentsReceivablesInvoicesPOSTAdds additional installments to an invoice.
Approve a pending approval invoicedoApproveReceivablesInvoicesPOSTApproves an invoice that is in Pending Approval status.
Create a receivables invoicecreateReceivablesInvoicePOSTCreate a receivables invoice
Delete a receivables invoicedeleteReceivablesInvoiceDELETEDelete a receivables invoice
Get a receivables invoicegetReceivablesInvoiceGETGet a receivables invoice
Get all receivables invoiceslistReceivablesInvoicesGETGet all receivables invoices
Request rework for a pending approval invoicedoReworkReceivablesInvoicesPOSTSubmits a request to rework a invoice that is currently in Pending Approval status.
Update a receivables invoiceupdateReceivablesInvoicePATCHUpdate a receivables invoice
Receivables Invoices/Receivables Invoice Attachments3
Create a receivables invoice attachmentcreateReceivablesInvoicesAttachmentsPOSTCreate a receivables invoice attachment
Get a receivables invoice attachmentgetReceivablesInvoicesAttachmentsGETGet a receivables invoice attachment
Get all attachments for a group of receivables invoicesgetallReceivablesInvoicesAttachmentsGETGet all attachments for a group of receivables invoices
Receivables Invoices/Receivables Invoice Attachments/Large Object (LOB) Attributes - File Contents3
Delete a File ContentsdeleteReceivablesInvoicesAttachmentsFileContentsDELETEDelete a File Contents
Get a File ContentsgetReceivablesInvoicesAttachmentsFileContentsGETGet a File Contents
Replace a File ContentsreplaceReceivablesInvoicesAttachmentsFileContentsPUTReplace a File Contents
Receivables Invoices/Receivables Invoice Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetReceivablesInvoicesAttachmentsFileWebImageGETGet a FileWebImage
Receivables Invoices/Receivables Invoice Descriptive Flexfields3
Create a receivables invoice descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceDffPOSTCreate a receivables invoice descriptive flexfield
Get a receivables invoice descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceDffGETGet a receivables invoice descriptive flexfield
Get all descriptive flexfields for a group of receivables invoicesgetallReceivablesInvoicesReceivablesInvoiceDffGETGet all descriptive flexfields for a group of receivables invoices
Receivables Invoices/Receivables Invoice Distributions3
Create a receivables invoice distributioncreateReceivablesInvoicesReceivablesInvoiceDistributionsPOSTCreate a receivables invoice distribution
Get a receivables invoice distributiongetReceivablesInvoicesReceivablesInvoiceDistributionsGETGet a receivables invoice distribution
Get all invoice distributions for a receivables invoicegetallReceivablesInvoicesReceivablesInvoiceDistributionsGETGet all invoice distributions for a receivables invoice
Receivables Invoices/Receivables Invoice Distributions/Receivables Invoice Distribution Descriptive Flexfields3
Create a receivables invoice distribution descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceDistributionsReceivablesInvoiceDistributionDffPOSTCreate a receivables invoice distribution descriptive flexfield
Get a receivables invoice distribution descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceDistributionsReceivablesInvoiceDistributionDffGETGet a receivables invoice distribution descriptive flexfield
Get all descriptive flexfields for a group of receivables invoice distributionsgetallReceivablesInvoicesReceivablesInvoiceDistributionsReceivablesInvoiceDistributionDffGETGet all descriptive flexfields for a group of receivables invoice distributions
Receivables Invoices/Receivables Invoice Global Descriptive Flexfields3
Create a receivables invoice global descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceGdfPOSTCreate a receivables invoice global descriptive flexfield
Get a receivables invoice global descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceGdfGETGet a receivables invoice global descriptive flexfield
Get all global descriptive flexfields for a group of receivables invoicesgetallReceivablesInvoicesReceivablesInvoiceGdfGETGet all global descriptive flexfields for a group of receivables invoices
Receivables Invoices/Receivables Invoice Installments3
Get a receivables invoice installmentgetReceivablesInvoicesReceivablesInvoiceInstallmentsGETGet a receivables invoice installment
Get all installments for a group of receivables invoicesgetallReceivablesInvoicesReceivablesInvoiceInstallmentsGETGet all installments for a group of receivables invoices
Update a receivables invoice installmentupdateReceivablesInvoicesReceivablesInvoiceInstallmentsPATCHUpdate a receivables invoice installment
Receivables Invoices/Receivables Invoice Installments/Receivables Invoice Installment Global Descriptive Flexfields3
Create a receivables invoice installment global descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentGdfPOSTCreate a receivables invoice installment global descriptive flexfield
Get a receivables invoice installment global descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentGdfGETGet a receivables invoice installment global descriptive flexfield
Get all global descriptive flexfields for a group of receivables invoice installmentsgetallReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentGdfGETGet all global descriptive flexfields for a group of receivables invoice installments
Receivables Invoices/Receivables Invoice Installments/Receivables Invoice Installment Notes3
Create a receivables invoice installment notecreateReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesPOSTCreate a receivables invoice installment note
Get a receivables invoice installment notegetReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesGETGet a receivables invoice installment note
Get all notes for a group of receivables invoice installmentsgetallReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesGETGet all notes for a group of receivables invoice installments
Receivables Invoices/Receivables Invoice Installments/Receivables Invoice Installment Notes/Large Object (LOB) Attributes - Note Text3
Delete a Note TextdeleteReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesNoteTxtDELETEDelete a Note Text
Get a Note TextgetReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesNoteTxtGETGet a Note Text
Replace a Note TextreplaceReceivablesInvoicesReceivablesInvoiceInstallmentsReceivablesInvoiceInstallmentNotesNoteTxtPUTReplace a Note Text
Receivables Invoices/Receivables Invoice Lines3
Create a receivables invoice linecreateReceivablesInvoicesReceivablesInvoiceLinesPOSTCreate a receivables invoice line
Get a receivables invoice linegetReceivablesInvoicesReceivablesInvoiceLinesGETGet a receivables invoice line
Get all receivables invoice linesgetallReceivablesInvoicesReceivablesInvoiceLinesGETGet all receivables invoice lines
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Attachments3
Create a receivables invoice attachmentcreateReceivablesInvoicesReceivablesInvoiceLinesAttachmentsPOSTCreate a receivables invoice attachment
Get a receivables invoice attachmentgetReceivablesInvoicesReceivablesInvoiceLinesAttachmentsGETGet a receivables invoice attachment
Get all attachments for a group of receivables invoicesgetallReceivablesInvoicesReceivablesInvoiceLinesAttachmentsGETGet all attachments for a group of receivables invoices
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Attachments/Large Object (LOB) Attributes - File Contents3
Delete a File ContentsdeleteReceivablesInvoicesReceivablesInvoiceLinesAttachmentsFileContentsDELETEDelete a File Contents
Get a File ContentsgetReceivablesInvoicesReceivablesInvoiceLinesAttachmentsFileContentsGETGet a File Contents
Replace a File ContentsreplaceReceivablesInvoicesReceivablesInvoiceLinesAttachmentsFileContentsPUTReplace a File Contents
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetReceivablesInvoicesReceivablesInvoiceLinesAttachmentsFileWebImageGETGet a FileWebImage
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Line Descriptive Flexfields3
Create a receivables invoice line descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineDffPOSTCreate a receivables invoice line descriptive flexfield
Get a receivables invoice line descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineDffGETGet a receivables invoice line descriptive flexfield
Get all descriptive flexfields for a group of receivables invoice linesgetallReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineDffGETGet all descriptive flexfields for a group of receivables invoice lines
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Line Global Descriptive Flexfields3
Create a receivables invoice line global descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineGdfPOSTCreate a receivables invoice line global descriptive flexfield
Get a receivables invoice line global descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineGdfGETGet a receivables invoice line global descriptive flexfield
Get all global descriptive flexfields for a group of receivables invoice linesgetallReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineGdfGETGet all global descriptive flexfields for a group of receivables invoice lines
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Line Tax Lines3
Create a receivables invoice line tax linecreateReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTaxLinesPOSTCreate a receivables invoice line tax line
Get a receivables invoice line tax linegetReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTaxLinesGETGet a receivables invoice line tax line
Get all receivables invoice line tax linesgetallReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTaxLinesGETGet all receivables invoice line tax lines
Receivables Invoices/Receivables Invoice Lines/Receivables Invoice Line Transaction Descriptive Flexfields3
Create a receivables invoice line transaction descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTransactionDffPOSTCreate a receivables invoice line transaction descriptive flexfield
Get a receivables invoice line transaction descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTransactionDffGETGet a receivables invoice line transaction descriptive flexfield
Get all transaction descriptive flexfields for a group of receivables invoice linesgetallReceivablesInvoicesReceivablesInvoiceLinesReceivablesInvoiceLineTransactionDffGETGet all transaction descriptive flexfields for a group of receivables invoice lines
Receivables Invoices/Receivables Invoice Notes3
Create a receivables invoice notecreateReceivablesInvoicesNotesPOSTCreate a receivables invoice note
Get a receivables invoice notegetReceivablesInvoicesNotesGETGet a receivables invoice note
Get all notes for a group of receivables invoicesgetallReceivablesInvoicesNotesGETGet all notes for a group of receivables invoices
Receivables Invoices/Receivables Invoice Notes/Large Object (LOB) Attributes - Note Text3
Delete a Note TextdeleteReceivablesInvoicesNotesNoteTxtDELETEDelete a Note Text
Get a Note TextgetReceivablesInvoicesNotesNoteTxtGETGet a Note Text
Replace a Note TextreplaceReceivablesInvoicesNotesNoteTxtPUTReplace a Note Text
Receivables Invoices/Receivables Invoice Transaction Descriptive Flexfields3
Create a receivables invoice transaction descriptive flexfieldcreateReceivablesInvoicesReceivablesInvoiceTransactionDffPOSTCreate a receivables invoice transaction descriptive flexfield
Get a receivables invoice transaction descriptive flexfieldgetReceivablesInvoicesReceivablesInvoiceTransactionDffGETGet a receivables invoice transaction descriptive flexfield
Get all transaction descriptive flexfields for a group of receivables invoicesgetallReceivablesInvoicesReceivablesInvoiceTransactionDffGETGet all transaction descriptive flexfields for a group of receivables invoices
Recent Requisitions2
Get all recent requisitions for the usergetallRecentRequisitionsGETGet all recent requisitions for the user
Get one recent requisition for the usergetRecentRequisitionsGETGet one recent requisition for the user
Requisition Lifecycle Details2
GET lifecycle details for all requisitions not supportedgetallRequisitionLifecycleDetailsGETGET lifecycle details for all requisitions not supported
Get lifecycle details for one requisitiongetRequisitionLifecycleDetailsGETGet lifecycle details for one requisition
Requisition Lifecycle Details/Invoices2
Get invoice details for a purchase order linegetRequisitionLifecycleDetailsInvoicesGETGet invoice details for a purchase order line
Get invoice details for all lines in a purchase ordergetallRequisitionLifecycleDetailsInvoicesGETGet invoice details for all lines in a purchase order
Requisition Lifecycle Details/Negotiations2
Get negotiation details for a requisition linegetRequisitionLifecycleDetailsNegotiationsGETGet negotiation details for a requisition line
Get negotiation details for lines in a requisitiongetallRequisitionLifecycleDetailsNegotiationsGETGet negotiation details for lines in a requisition
Requisition Lifecycle Details/Purchase Order History Details2
Get detailed history of all actions on a purchase ordergetallRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsGETGet detailed history of all actions on a purchase order
Get detailed history of one single action on a purchase ordergetRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsGETGet detailed history of one single action on a purchase order
Requisition Lifecycle Details/Purchase Order History Details/Purchase Order Approval History Details2
Get detailed history of all approval actions on a purchase ordergetallRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsPurchaseOrderApprovalHistoryDetailsGETGet detailed history of all approval actions on a purchase order
Get detailed history of one approval action on a purchase ordergetRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsPurchaseOrderApprovalHistoryDetailsGETGet detailed history of one approval action on a purchase order
Requisition Lifecycle Details/Purchase Order History Details/Purchase Order Approval History Details/Approval Task Comments2
Get all approver commentsgetallRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsPurchaseOrderApprovalHistoryDetailsApprovalTaskCommentsGETGet all approver comments
Get one approver commentgetRequisitionLifecycleDetailsPurchaseOrderHistoryDetailsPurchaseOrderApprovalHistoryDetailsApprovalTaskCommentsGETGet one approver comment
Requisition Lifecycle Details/Receipts2
Get receipt details for a purchase order schedulegetRequisitionLifecycleDetailsReceiptsGETGet receipt details for a purchase order schedule
Get receipt details for all schedules of a purchase ordergetallRequisitionLifecycleDetailsReceiptsGETGet receipt details for all schedules of a purchase order
Requisition Lifecycle Details/Requisition History Details2
Get detailed history of a single action on a requisitiongetRequisitionLifecycleDetailsRequisitionHistoryDetailsGETGet detailed history of a single action on a requisition
Get detailed history of all actions on a requisitiongetallRequisitionLifecycleDetailsRequisitionHistoryDetailsGETGet detailed history of all actions on a requisition
Requisition Lifecycle Details/Requisition History Details/Requisition Approval History Details2
Get detailed history of a single approval action on a requisitiongetRequisitionLifecycleDetailsRequisitionHistoryDetailsApprovalHistoryDetailsGETGet detailed history of a single approval action on a requisition
Get detailed history of all approval actions on a requisitiongetallRequisitionLifecycleDetailsRequisitionHistoryDetailsApprovalHistoryDetailsGETGet detailed history of all approval actions on a requisition
Requisition Lifecycle Details/Requisition History Details/Requisition Approval History Details/Approval Task Comments2
Get all approver commentsgetallRequisitionLifecycleDetailsRequisitionHistoryDetailsApprovalHistoryDetailsApprovalTaskCommentsGETGet all approver comments
Get one approver commentgetRequisitionLifecycleDetailsRequisitionHistoryDetailsApprovalHistoryDetailsApprovalTaskCommentsGETGet one approver comment
Requisition Lifecycle Details/Requisition Lines2
Get all requisition linesgetallRequisitionLifecycleDetailsRequisitionLinesGETGet all requisition lines
Get one requisition line not supportedgetRequisitionLifecycleDetailsRequisitionLinesGETGet one requisition line not supported
Requisition Lifecycle Details/Shipments2
Get shipment details for a schedulegetRequisitionLifecycleDetailsShipmentsGETGet shipment details for a schedule
Get shipment details for all schedulesgetallRequisitionLifecycleDetailsShipmentsGETGet shipment details for all schedules
Requisition Lifecycle Details/Summary Attributes for Orders2
Get summary attributes for all ordersgetallRequisitionLifecycleDetailsOrderSummaryAttributesGETGet summary attributes for all orders
Get summary attributes for one ordergetRequisitionLifecycleDetailsOrderSummaryAttributesGETGet summary attributes for one order
Requisition Lifecycle Details/Summary Attributes for Orders/Related Documents of a Purchase Order2
Get related documents for a purchase ordergetRequisitionLifecycleDetailsOrderSummaryAttributesRelatedDocumentsGETGet related documents for a purchase order
Get related documents for all purchase ordersgetallRequisitionLifecycleDetailsOrderSummaryAttributesRelatedDocumentsGETGet related documents for all purchase orders
Requisition Lifecycle Details/Transfer Order History Details2
Get detailed history of a single action on a transfer ordergetRequisitionLifecycleDetailsTransferOrderHistoryDetailsGETGet detailed history of a single action on a transfer order
Get detailed history of all actions on a transfer ordergetallRequisitionLifecycleDetailsTransferOrderHistoryDetailsGETGet detailed history of all actions on a transfer order
Requisition One-Time Locations5
Create locationscreateRequisitionOneTimeLocationsPOSTCreate locations
Delete one locationdeleteRequisitionOneTimeLocationsDELETEDelete one location
Get all locationsgetallRequisitionOneTimeLocationsGETGet all locations
Get one locationgetRequisitionOneTimeLocationsGETGet one location
Update one locationupdateRequisitionOneTimeLocationsPATCHUpdate one location
Requisition Preferences7
Create one preferencecreateRequisitionPreferencesPOSTCreate one preference
Delete one preferencedeleteRequisitionPreferencesDELETEDelete one preference
Get all preferencesgetallRequisitionPreferencesGETGet all preferences
Get one preferencegetRequisitionPreferencesGETGet one preference
Initialize requisition preferences for the integration flowdoallInitializePreferencesForIntegrationFlowRequisitionPreferencesPOSTInitializes the requisition preferences for integration flow.
Update one preferenceupdateRequisitionPreferencesPATCHUpdate one preference
Validate requisition preferencesdoValidatePreferenceRequisitionPreferencesPOSTValidates the requisition preferences for the requisitioning business unit.
Requisition Preferences/Favorite Charge Accounts5
Create one favorite charge accountcreateRequisitionPreferencesFavoriteChargeAccountsPOSTCreate one favorite charge account
Delete one favorite charge accountdeleteRequisitionPreferencesFavoriteChargeAccountsDELETEDelete one favorite charge account
Get all favorite charge accountsgetallRequisitionPreferencesFavoriteChargeAccountsGETGet all favorite charge accounts
Get one favorite charge accountgetRequisitionPreferencesFavoriteChargeAccountsGETGet one favorite charge account
Update one favorite charge accountupdateRequisitionPreferencesFavoriteChargeAccountsPATCHUpdate one favorite charge account
Requisition Preferences/Project Costing Flexfields for Requisition Preferences4
Create one project costing flexfieldcreateRequisitionPreferencesProjectDffPOSTCreate one project costing flexfield
Get action, not supportedgetRequisitionPreferencesProjectDffGETGet action, not supported
Get all project costing flexfieldsgetallRequisitionPreferencesProjectDffGETGet all project costing flexfields
Update one project costing flexfieldupdateRequisitionPreferencesProjectDffPATCHUpdate one project costing flexfield
Requisition Preferences/Purchasing News2
Get all purchasing newsgetallRequisitionPreferencesPurchasingNewsGETGet all purchasing news
Get one purchasing newsgetRequisitionPreferencesPurchasingNewsGETGet one purchasing news
Requisition Preferences/Requisitioning Options2
Get all requisitioning optionsgetallRequisitionPreferencesRequisitioningOptionsGETGet all requisitioning options
Get one requisitioning optiongetRequisitionPreferencesRequisitioningOptionsGETGet one requisitioning option
Requisition Processing Requests5
Create one requisition processing request headercreateRequisitionProcessingRequestsPOSTCreate one requisition processing request header
Delete one requisition processing request headerdeleteRequisitionProcessingRequestsDELETEDelete one requisition processing request header
Get all requisition processing request headersgetallRequisitionProcessingRequestsGETGet all requisition processing request headers
Get one requisition processing request headergetRequisitionProcessingRequestsGETGet one requisition processing request header
Submit a requisition processing request headerdoProcessRequestRequisitionProcessingRequestsPOSTValidates the requisition processing request and either creates a draft purchase order or an incomplete change order.
Requisition Processing Requests/Lines4
Create one requisition processing request linecreateRequisitionProcessingRequestsLinesPOSTCreate one requisition processing request line
Delete one requisition processing request linedeleteRequisitionProcessingRequestsLinesDELETEDelete one requisition processing request line
Get all requisition processing request linesgetallRequisitionProcessingRequestsLinesGETGet all requisition processing request lines
Get one requisition processing request linegetRequisitionProcessingRequestsLinesGETGet one requisition processing request line
Requisition Product Details2
Get all item detailsgetallRequisitionProductDetailsGETGet all item details
Get one item detailgetRequisitionProductDetailsGETGet one item detail
Requisition Product Details/Price Breaks2
Get all item price breaksgetallRequisitionProductDetailsPriceBreaksGETGet all item price breaks
Get one item price breakgetRequisitionProductDetailsPriceBreaksGETGet one item price break
Revenue Contracts2
Get a revenue contractgetRevenueContractsGETGet a revenue contract
Get all revenue contractsgetallRevenueContractsGETGet all revenue contracts
Revenue Contracts/Performance Obligations2
Get a performance obligationgetRevenueContractsPerformanceObligationsGETGet a performance obligation
Get all performance obligationsgetallRevenueContractsPerformanceObligationsGETGet all performance obligations
Revenue Contracts/Performance Obligations/Performance Obligation Series2
Get a performance obligation seriesgetRevenueContractsPerformanceObligationsPerformanceObligationSeriesGETGet a performance obligation series
Get all performance obligation seriesgetallRevenueContractsPerformanceObligationsPerformanceObligationSeriesGETGet all performance obligation series
Revenue Contracts/Performance Obligations/Promised Details2
Get a promised detailgetRevenueContractsPerformanceObligationsPromisedDetailsGETGet a promised detail
Get all promised detailsgetallRevenueContractsPerformanceObligationsPromisedDetailsGETGet all promised details
Revenue Contracts/Performance Obligations/Promised Details/Satisfaction Events2
Get a satisfaction eventgetRevenueContractsPerformanceObligationsPromisedDetailsSatisfactionEventsGETGet a satisfaction event
Get all satisfaction eventsgetallRevenueContractsPerformanceObligationsPromisedDetailsSatisfactionEventsGETGet all satisfaction events
Revenue Contracts/Performance Obligations/Promised Details/Source Documents2
Get a source documentgetRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsGETGet a source document
Get all source documentsgetallRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsGETGet all source documents
Revenue Contracts/Performance Obligations/Promised Details/Source Documents/Source Document Lines2
Get a source document linegetRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsSourceDocumentLinesGETGet a source document line
Get all source document linesgetallRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsSourceDocumentLinesGETGet all source document lines
Revenue Contracts/Performance Obligations/Promised Details/Source Documents/Source Document Lines/Source Document Sublines2
Get a source document sublinegetRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsSourceDocumentLinesSourceDocumentSubLinesGETGet a source document subline
Get all source document sublinesgetallRevenueContractsPerformanceObligationsPromisedDetailsSourceDocumentsSourceDocumentLinesSourceDocumentSubLinesGETGet all source document sublines
Routing Results2
Get action not supportedgetallRoutingResultsGETGet action not supported
Get routing resultsgetRoutingResultsGETGet routing results
Routing Results/Approval Blocks2
Get a participantgetRoutingResultsParticipantsGETGet a participant
Get all participantsgetallRoutingResultsParticipantsGETGet all participants
Routing Results/Approval Blocks/Approval Routings2
Get a list buildergetRoutingResultsParticipantsListBuildersGETGet a list builder
Get all list buildersgetallRoutingResultsParticipantsListBuildersGETGet all list builders
SAFT-PT Encryption Keys4
Create a SAFT-PT encryption keycreatePtsaftEncryptionKeysPOSTCreate a SAFT-PT encryption key
GET action not supportedgetPtsaftEncryptionKeysGETGET action not supported
GET action not supportedgetallPtsaftEncryptionKeysGETGET action not supported
PATCH action not supportedupdatePtsaftEncryptionKeysPATCHPATCH action not supported
Salesperson Reference Accounts4
Create a salesperson reference accountcreateSalespersonReferenceAccountsPOSTCreate a salesperson reference account
Delete a salesperson reference accountdeleteSalespersonReferenceAccountsDELETEDelete a salesperson reference account
Get a salesperson reference accountgetSalespersonReferenceAccountsGETGet a salesperson reference account
Get all salesperson reference accountsgetallSalespersonReferenceAccountsGETGet all salesperson reference accounts
Seller Negotiation Bids9
Create or revise a seller negotiation biddoallCreateBidSellerNegotiationBidsPOSTCreates a new bid or revises an existing bid for a seller negotiation.
Delete one seller negotiation biddeleteSellerNegotiationBidsDELETEDelete one seller negotiation bid
Disqualify a seller negotiation biddoDisqualifyBidSellerNegotiationBidsPOSTDisqualifies a bid submitted by a bidder in a seller negotiation.
Get all seller negotiation bidsgetallSellerNegotiationBidsGETGet all seller negotiation bids
Get all seller negotiation bidsupdateSellerNegotiationBidsPATCHGet all seller negotiation bids
Get one seller negotiation bidgetSellerNegotiationBidsGETGet one seller negotiation bid
Lock a draft seller negotiation biddoLockDraftBidSellerNegotiationBidsPOSTLocks a draft bid in a seller negotiation to prevent other users from the bidder from editing it.
Submit a seller negotiation biddoSubmitBidSellerNegotiationBidsPOSTValidates and submits a bid for a seller negotiation.
Unlock a draft seller negotiation biddoUnlockDraftBidSellerNegotiationBidsPOSTUnlocks a draft bid in a seller negotiation to allow it to be edited.
Seller Negotiation Bids/Attachments5
Create an attachmentcreateSellerNegotiationBidsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSellerNegotiationBidsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSellerNegotiationBidsAttachmentsGETGet all attachments
Get an attachmentgetSellerNegotiationBidsAttachmentsGETGet an attachment
Update an attachmentupdateSellerNegotiationBidsAttachmentsPATCHUpdate an attachment
Seller Negotiation Bids/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSellerNegotiationBidsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSellerNegotiationBidsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSellerNegotiationBidsAttachmentsFileContentsPUTReplace a FileContents
Seller Negotiation Bids/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSellerNegotiationBidsAttachmentsFileWebImageGETGet a FileWebImage
Seller Negotiation Bids/Large Object (LOB) Attributes - InstructionText1
Get an InstructionTextgetSellerNegotiationBidsInstructionTextGETGet an InstructionText
Seller Negotiation Bids/Seller Negotiation Bid Lines3
Get all seller negotiation bid linesgetallSellerNegotiationBidsLinesGETGet all seller negotiation bid lines
Get all seller negotiation bidsupdateSellerNegotiationBidsLinesPATCHGet all seller negotiation bids
Get one seller negotiation bid linegetSellerNegotiationBidsLinesGETGet one seller negotiation bid line
Seller Negotiation Bids/Seller Negotiation Bid Lines/Attachments5
Create an attachmentcreateSellerNegotiationBidsLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSellerNegotiationBidsLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSellerNegotiationBidsLinesAttachmentsGETGet all attachments
Get an attachmentgetSellerNegotiationBidsLinesAttachmentsGETGet an attachment
Update an attachmentupdateSellerNegotiationBidsLinesAttachmentsPATCHUpdate an attachment
Seller Negotiation Bids/Seller Negotiation Bid Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSellerNegotiationBidsLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSellerNegotiationBidsLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSellerNegotiationBidsLinesAttachmentsFileContentsPUTReplace a FileContents
Seller Negotiation Bids/Seller Negotiation Bid Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSellerNegotiationBidsLinesAttachmentsFileWebImageGETGet a FileWebImage
Seller Negotiations21
Apply recommended awarddoApplyRecommendedAwardSellerNegotiationsPOSTApplies the recommended award in a seller negotiation.
Cancel a negotiationdoCancelSellerNegotiationsPOSTCancels a negotiation.
Close a negotiationdoCloseSellerNegotiationsPOSTCloses a seller negotiation immediately or by advancing the close date.
Create one negotiationcreateSellerNegotiationsPOSTCreate one negotiation
Delete one negotiationdeleteSellerNegotiationsDELETEDelete one negotiation
Duplicate a seller negotiationdoallDuplicateSellerNegotiationSellerNegotiationsPOSTDuplicates a seller negotiation.
Export the award spreadsheetdoExportAwardSellerNegotiationsPOSTExports the award spreadsheet for seller negotiation.
Extend one negotiationdoExtendSellerNegotiationsPOSTExtends a seller negotiation by adjusting the close date and autoextend settings, allowing bidders more time to review, modify, and submit their bids.
Finalize awarddoFinalizeAwardSellerNegotiationsPOSTFinalizes the award decision for a negotiation.
Get all negotiationsgetallSellerNegotiationsGETGet all negotiations
Get one negotiationgetSellerNegotiationsGETGet one negotiation
Lock a draft negotiationdoLockSellerNegotiationsPOSTLocks a draft negotiation.
Pause a negotiationdoPauseSellerNegotiationsPOSTPauses a negotiation.
Publish a seller negotiationdoPublishSellerNegotiationsPOSTValidates the completeness and correctness of the negotiation before publishing, displaying errors or warnings for correction.
Renumber negotiation linesdoRenumberLinesSellerNegotiationsPOSTRenumber negotiation lines to fill in gaps in line numbers created by deletion of negotiation lines.
Resume a paused negotiationdoResumeSellerNegotiationsPOSTResumes a paused negotiation.
Save an award by biddoAwardByBidSellerNegotiationsPOSTSave the award decision for the bidder's response.
Save an award by bid linesdoAwardByBidLinesSellerNegotiationsPOSTSaves the award decision for the bid lines from one or more bidders.
Share award decisiondoShareAwardDecisionSellerNegotiationsPOSTShare the award decision with bidders.
Unlock a draft negotiationdoUnlockSellerNegotiationsPOSTUnlocks a draft negotiation.
Update one negotiationupdateSellerNegotiationsPATCHUpdate one negotiation
Seller Negotiations/Attachments5
Create one attachmentcreateSellerNegotiationsAttachmentsPOSTCreate one attachment
Delete one attachmentdeleteSellerNegotiationsAttachmentsDELETEDelete one attachment
Get all attachmentsgetallSellerNegotiationsAttachmentsGETGet all attachments
Get one attachmentgetSellerNegotiationsAttachmentsGETGet one attachment
Update one attachmentupdateSellerNegotiationsAttachmentsPATCHUpdate one attachment
Seller Negotiations/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSellerNegotiationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSellerNegotiationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSellerNegotiationsAttachmentsFileContentsPUTReplace a FileContents
Seller Negotiations/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSellerNegotiationsAttachmentsFileWebImageGETGet a FileWebImage
Seller Negotiations/Award Attachments5
Create one award attachmentcreateSellerNegotiationsAwardAttachmentsPOSTCreate one award attachment
Delete one award attachmentdeleteSellerNegotiationsAwardAttachmentsDELETEDelete one award attachment
Get all award attachmentsgetallSellerNegotiationsAwardAttachmentsGETGet all award attachments
Get one award attachmentgetSellerNegotiationsAwardAttachmentsGETGet one award attachment
Update one award attachmentupdateSellerNegotiationsAwardAttachmentsPATCHUpdate one award attachment
Seller Negotiations/Award Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSellerNegotiationsAwardAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSellerNegotiationsAwardAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSellerNegotiationsAwardAttachmentsFileContentsPUTReplace a FileContents
Seller Negotiations/Award Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSellerNegotiationsAwardAttachmentsFileWebImageGETGet a FileWebImage
Seller Negotiations/Bidders5
Create one biddercreateSellerNegotiationsBiddersPOSTCreate one bidder
Delete one bidderdeleteSellerNegotiationsBiddersDELETEDelete one bidder
Get all biddersgetallSellerNegotiationsBiddersGETGet all bidders
Get one biddergetSellerNegotiationsBiddersGETGet one bidder
Update one bidderupdateSellerNegotiationsBiddersPATCHUpdate one bidder
Seller Negotiations/Large Object (LOB) Attributes - InstructionText3
Delete an InstructionTextdeleteSellerNegotiationsInstructionTextDELETEDelete an InstructionText
Get an InstructionTextgetSellerNegotiationsInstructionTextGETGet an InstructionText
Replace an InstructionTextreplaceSellerNegotiationsInstructionTextPUTReplace an InstructionText
Seller Negotiations/Lines5
Create one negotiation linecreateSellerNegotiationsLinesPOSTCreate one negotiation line
Delete one negotiation linedeleteSellerNegotiationsLinesDELETEDelete one negotiation line
Get all negotiation linesgetallSellerNegotiationsLinesGETGet all negotiation lines
Get one negotiation linegetSellerNegotiationsLinesGETGet one negotiation line
Update one negotiation lineupdateSellerNegotiationsLinesPATCHUpdate one negotiation line
Seller Negotiations/Lines/Attachments5
Create one attachmentcreateSellerNegotiationsLinesAttachmentsPOSTCreate one attachment
Delete one attachmentdeleteSellerNegotiationsLinesAttachmentsDELETEDelete one attachment
Get all attachmentsgetallSellerNegotiationsLinesAttachmentsGETGet all attachments
Get one attachmentgetSellerNegotiationsLinesAttachmentsGETGet one attachment
Update one attachmentupdateSellerNegotiationsLinesAttachmentsPATCHUpdate one attachment
Seller Negotiations/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSellerNegotiationsLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSellerNegotiationsLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSellerNegotiationsLinesAttachmentsFileContentsPUTReplace a FileContents
Seller Negotiations/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSellerNegotiationsLinesAttachmentsFileWebImageGETGet a FileWebImage
Seller Negotiations/Publish Negotiation Errors2
Get all errorsgetallSellerNegotiationsPublishNegotiationErrorsGETGet all errors
Get one errorgetSellerNegotiationsPublishNegotiationErrorsGETGet one error
Shopping Catalog Information Templates2
Get all information templatesgetallShoppingCatalogInformationTemplatesGETGet all information templates
Get one information templategetShoppingCatalogInformationTemplatesGETGet one information template
Shopping Catalog Item Details5
Get all consigned agreement line detailsdoallGetConsignedAgreementLineDetailsShoppingCatalogItemDetailsPOSTRetrieves the details of an agreement line for a consigned agreement.
Get all item detailsgetallShoppingCatalogItemDetailsGETGet all item details
Get one item detailgetShoppingCatalogItemDetailsGETGet one item detail
Retrieve extensible flexfields associated with an itemdoGetItemExtendedAttributesShoppingCatalogItemDetailsPOSTRetrieves extensible flexfields associated with an item.
Retrieve transfer pricedoRetrieveTransferPriceShoppingCatalogItemDetailsPOSTRetrieves the transfer price for a specific item during internal material transfer from one organization to another.
Shopping Catalog Item Details/Agreement Line Item DFF2
Get all item attributesgetallShoppingCatalogItemDetailsAgreementLineItemDffGETGet all item attributes
Get an item attributegetShoppingCatalogItemDetailsAgreementLineItemDffGETGet an item attribute
Shopping Catalog Item Details/Buying Options2
Get all buying optionsgetallShoppingCatalogItemDetailsBuyingOptionsGETGet all buying options
Get one buying optiongetShoppingCatalogItemDetailsBuyingOptionsGETGet one buying option
Shopping Catalog Item Details/Item GTIN Relationships2
Get all item GTIN relationshipsgetallShoppingCatalogItemDetailsItemGtinrelationshipsGETGet all item GTIN relationships
Get one item GTIN relationshipgetShoppingCatalogItemDetailsItemGtinrelationshipsGETGet one item GTIN relationship
Shopping Catalog Item Details/Item Images2
Get all item imagesgetallShoppingCatalogItemDetailsItemImagesGETGet all item images
Get one item imagegetShoppingCatalogItemDetailsItemImagesGETGet one item image
Shopping Catalog Item Details/Item Images/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetShoppingCatalogItemDetailsItemImagesFileWebImageGETGet a FileWebImage
Shopping Catalog Item Details/Item Manufacturers2
Get all item manufacturer relationshipsgetallShoppingCatalogItemDetailsItemManufacturersGETGet all item manufacturer relationships
Get one item manufacturer relationshipgetShoppingCatalogItemDetailsItemManufacturersGETGet one item manufacturer relationship
Shopping Catalog Item Details/Item Revisions2
Get all item revisionsgetallShoppingCatalogItemDetailsItemRevisionsGETGet all item revisions
Get one item revisiongetShoppingCatalogItemDetailsItemRevisionsGETGet one item revision
Shopping Catalog Item Details/Item Suppliers2
Get all item supplier relationshipsgetallShoppingCatalogItemDetailsItemSuppliersGETGet all item supplier relationships
Get one item supplier relationshipgetShoppingCatalogItemDetailsItemSuppliersGETGet one item supplier relationship
Shopping Catalog Item Details/Price Breaks2
Get all agreement price breaksgetallShoppingCatalogItemDetailsAgreementLinePriceBreaksGETGet all agreement price breaks
Get one agreement price breakgetShoppingCatalogItemDetailsAgreementLinePriceBreaksGETGet one agreement price break
Shopping Catalog Smart Form Details2
Get all smart form detailsgetallShoppingCatalogSmartFormDetailsGETGet all smart form details
Get one smart form detailsgetShoppingCatalogSmartFormDetailsGETGet one smart form details
Shopping Catalog Smart Form Details/Agreement Requisition Business Unit Assignments2
Get all requisition business unit assignments for the agreementgetallShoppingCatalogSmartFormDetailsAgreementRequisitionBuassignmentsGETGet all requisition business unit assignments for the agreement
Get one requisition business unit assignment for the agreementgetShoppingCatalogSmartFormDetailsAgreementRequisitionBuassignmentsGETGet one requisition business unit assignment for the agreement
Shopping Catalog Smart Form Details/Attachments2
Get all attachmentsgetallShoppingCatalogSmartFormDetailsAttachmentsGETGet all attachments
Get an attachmentgetShoppingCatalogSmartFormDetailsAttachmentsGETGet an attachment
Shopping Catalog Smart Form Details/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteShoppingCatalogSmartFormDetailsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetShoppingCatalogSmartFormDetailsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceShoppingCatalogSmartFormDetailsAttachmentsFileContentsPUTReplace a FileContents
Shopping Catalog Smart Form Details/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetShoppingCatalogSmartFormDetailsAttachmentsFileWebImageGETGet a FileWebImage
Shopping Catalog Smart Form Details/Information Template Assignments2
Get all information template assignmentsgetallShoppingCatalogSmartFormDetailsInformationTemplateAssignmentsGETGet all information template assignments
Get one information template assignmentgetShoppingCatalogSmartFormDetailsInformationTemplateAssignmentsGETGet one information template assignment
Shopping Lists2
Get all shopping listsgetallShoppingListsGETGet all shopping lists
Get one shopping listgetShoppingListsGETGet one shopping list
Shopping Search3
Create one search phrasecreateShoppingSearchesPOSTCreate one search phrase
Get all search itemsgetallShoppingSearchesGETGet all search items
Get one searched itemgetShoppingSearchesGETGet one searched item
Shopping Search/Brand Filters2
Get all brandsgetallShoppingSearchesBrandFiltersGETGet all brands
Get one brandgetShoppingSearchesBrandFiltersGETGet one brand
Shopping Search/Result Items2
Get all catalog itemsgetallShoppingSearchesResultItemsGETGet all catalog items
Get one catalog itemgetShoppingSearchesResultItemsGETGet one catalog item
Shopping Search/Result Punchout Catalogs2
Get all punchout catalogsgetallShoppingSearchesResultPunchoutCatalogsGETGet all punchout catalogs
Get one punchout cataloggetShoppingSearchesResultPunchoutCatalogsGETGet one punchout catalog
Source Document Lines3
Get a source document linegetSourceDocumentLinesGETGet a source document line
Get all source document linesgetallSourceDocumentLinesGETGet all source document lines
Update a source document lineupdateSourceDocumentLinesPATCHUpdate a source document line
Sourcing Programs5
Delete one sourcing programdeleteSourcingProgramsDELETEDelete one sourcing program
Get all sourcing programsgetallSourcingProgramsGETGet all sourcing programs
Get one sourcing programgetSourcingProgramsGETGet one sourcing program
Launch one sourcing programcreateSourcingProgramsPOSTLaunch one sourcing program
Update one sourcing programupdateSourcingProgramsPATCHUpdate one sourcing program
Sourcing Programs/Sourcing Program Objectives5
Add one sourcing program objectivecreateSourcingProgramsSourcingProgramObjectivesPOSTAdd one sourcing program objective
Delete one sourcing program objectivedeleteSourcingProgramsSourcingProgramObjectivesDELETEDelete one sourcing program objective
Get all sourcing program objectivesgetallSourcingProgramsSourcingProgramObjectivesGETGet all sourcing program objectives
Get one sourcing program objectivegetSourcingProgramsSourcingProgramObjectivesGETGet one sourcing program objective
Update one sourcing program objectiveupdateSourcingProgramsSourcingProgramObjectivesPATCHUpdate one sourcing program objective
Sourcing Programs/Sourcing Program Objectives/Sourcing Program Objective Negotiations5
Delete one sourcing program negotiationdeleteSourcingProgramsSourcingProgramObjectivesSourcingProgramNegotiationsDELETEDelete one sourcing program negotiation
Get all sourcing program negotiationsgetallSourcingProgramsSourcingProgramObjectivesSourcingProgramNegotiationsGETGet all sourcing program negotiations
Get one sourcing program negotiationgetSourcingProgramsSourcingProgramObjectivesSourcingProgramNegotiationsGETGet one sourcing program negotiation
Launch one sourcing program negotiationcreateSourcingProgramsSourcingProgramObjectivesSourcingProgramNegotiationsPOSTLaunch one sourcing program negotiation
Update one sourcing program negotiationupdateSourcingProgramsSourcingProgramObjectivesSourcingProgramNegotiationsPATCHUpdate one sourcing program negotiation
Sourcing Programs/Sourcing Program Team Members5
Add one sourcing program team membercreateSourcingProgramsSourcingProgramMembersPOSTAdd one sourcing program team member
Delete one sourcing program team memberdeleteSourcingProgramsSourcingProgramMembersDELETEDelete one sourcing program team member
Get all sourcing program team membersgetallSourcingProgramsSourcingProgramMembersGETGet all sourcing program team members
Get one sourcing program team membergetSourcingProgramsSourcingProgramMembersGETGet one sourcing program team member
Update one sourcing program team memberupdateSourcingProgramsSourcingProgramMembersPATCHUpdate one sourcing program team member
Special Handling Types4
Create one special handling typecreateSpecialHandlingTypesPOSTCreate one special handling type
Get all special handling typesgetallSpecialHandlingTypesGETGet all special handling types
Get one special handling typegetSpecialHandlingTypesGETGet one special handling type
Update one special handling typeupdateSpecialHandlingTypesPATCHUpdate one special handling type
Spend Classification Attribute Source Columns List of Values2
Get all columnsgetallSpendClassificationAttributeSourceColumnsLovGETGet all columns
Get one columngetSpendClassificationAttributeSourceColumnsLovGETGet one column
Spend Classification Attribute Source Tables5
Create one source tablecreateSpendClassificationAttributeSourceTablesPOSTCreate one source table
Delete one source tabledeleteSpendClassificationAttributeSourceTablesDELETEDelete one source table
Get all tablesgetallSpendClassificationAttributeSourceTablesGETGet all tables
Get one tablegetSpendClassificationAttributeSourceTablesGETGet one table
Update one source tableupdateSpendClassificationAttributeSourceTablesPATCHUpdate one source table
Spend Classification Attributes3
Get all attributesgetallSpendClassificationAttributesGETGet all attributes
Get one attributegetSpendClassificationAttributesGETGet one attribute
Update an attributeupdateSpendClassificationAttributesPATCHUpdate an attribute
Spend Classification Batch Analysis by Classification Statuses2
Get all classification status transaction detailsgetallSpendClassificationBatchAnalysisByClassificationStatusesGETGet all classification status transaction details
Get one classification status transaction detailsgetSpendClassificationBatchAnalysisByClassificationStatusesGETGet one classification status transaction details
Spend Classification Batch Analysis Category Ranges2
Get all category predictionsgetallSpendClassificationBatchAnalysisCategoryRangesGETGet all category predictions
Get one category predictiongetSpendClassificationBatchAnalysisCategoryRangesGETGet one category prediction
Spend Classification Batch Analysis Influencers2
Get all keywordsgetallSpendClassificationBatchAnalysisInfluencersGETGet all keywords
Get one keywordgetSpendClassificationBatchAnalysisInfluencersGETGet one keyword
Spend Classification Batch Analysis Metrics2
Get all metricsgetallSpendClassificationBatchAnalysisMetricsGETGet all metrics
Get one metricgetSpendClassificationBatchAnalysisMetricsGETGet one metric
Spend Classification Batch Keyword Analyses2
Get all keywordsgetallSpendClassificationBatchKeywordAnalysesGETGet all keywords
Get one keywordgetSpendClassificationBatchKeywordAnalysesGETGet one keyword
Spend Classification Batch Logs2
Get all logsgetallSpendClassificationBatchLogsGETGet all logs
Get one loggetSpendClassificationBatchLogsGETGet one log
Spend Classification Batch Predicted Categories2
Get all predicted categoriesgetallSpendClassificationBatchPredictedCategoriesGETGet all predicted categories
Get one predicted categorygetSpendClassificationBatchPredictedCategoriesGETGet one predicted category
Spend Classification Batch Scoreboards2
Get all scoreboardsgetallSpendClassificationBatchScoreboardsGETGet all scoreboards
Get one scoreboardgetSpendClassificationBatchScoreboardsGETGet one scoreboard
Spend Classification Batch Statuses2
Get all batches statusgetallSpendClassificationBatchStatusesGETGet all batches status
Get one batch statusgetSpendClassificationBatchStatusesGETGet one batch status
Spend Classification Batch Transaction Details2
Get all transaction detailsgetallSpendClassificationBatchTransactionDetailsGETGet all transaction details
Get one transaction detailgetSpendClassificationBatchTransactionDetailsGETGet one transaction detail
Spend Classification Batch Transactions3
Get all transactionsgetallSpendClassificationBatchTransactionsGETGet all transactions
Get one transactiongetSpendClassificationBatchTransactionsGETGet one transaction
Update one transactionupdateSpendClassificationBatchTransactionsPATCHUpdate one transaction
Spend Classification Batch Trends2
Get all batch trendsgetallSpendClassificationBatchTrendsGETGet all batch trends
Get one batch trendgetSpendClassificationBatchTrendsGETGet one batch trend
Spend Classification Batches4
Delete a batchdeleteSpendClassificationBatchesDELETEDelete a batch
Get all batchesgetallSpendClassificationBatchesGETGet all batches
Get one batchgetSpendClassificationBatchesGETGet one batch
Update a batchupdateSpendClassificationBatchesPATCHUpdate a batch
Spend Classification Categories2
Get all categoriesgetallSpendClassificationCategoriesGETGet all categories
Get one categorygetSpendClassificationCategoriesGETGet one category
Spend Classification Controls3
Get all classification controlsgetallSpendClassificationControlsGETGet all classification controls
Get one classification controlgetSpendClassificationControlsGETGet one classification control
Update a classification controlupdateSpendClassificationControlsPATCHUpdate a classification control
Spend Classification Data Set Definitions6
Create one data set definitioncreateSpendClassificationDatasetDefinitionsPOSTCreate one data set definition
Delete one data set definitiondeleteSpendClassificationDatasetDefinitionsDELETEDelete one data set definition
Get all data set definitionsgetallSpendClassificationDatasetDefinitionsGETGet all data set definitions
Get one data set definitiongetSpendClassificationDatasetDefinitionsGETGet one data set definition
Provide supplier recommendation for a negotiation linedoSupplierRecommendationSpendClassificationDatasetDefinitionsPOSTClassifies a negotiation line and offers supplier recommendations powered by machine learning or GenAI.
Update one data set definitionupdateSpendClassificationDatasetDefinitionsPATCHUpdate one data set definition
Spend Classification Data Set Logs2
Get all logsgetallSpendClassificationDataSetLogsGETGet all logs
Get one loggetSpendClassificationDataSetLogsGETGet one log
Spend Classification Data Set Taxonomies2
Get all taxonomiesgetallSpendClassificationDataSetTaxonomiesGETGet all taxonomies
Get one taxonomygetSpendClassificationDataSetTaxonomiesGETGet one taxonomy
Spend Classification Data Set Transactions2
Get all transactionsgetallSpendClassificationDataSetTransactionsGETGet all transactions
Get one transactiongetSpendClassificationDataSetTransactionsGETGet one transaction
Spend Classification Data Sets12
Classify a data setdoClassifyDataSetSpendClassificationDataSetsPOSTClassifies a data set and assigns category suggestions to transactions in the data set.
Classify a transactiondoClassifyTransactionSpendClassificationDataSetsPOSTClassifies a transaction and provides category suggestions using machine learning or GenAI.
Copy a data setdoCopyDataSetSpendClassificationDataSetsPOSTCopies the data set and transactions within it.
Create a sample training setdoCreateSampleSpendClassificationDataSetsPOSTCreates a sample training set that contains the subset of unique transactions in the data set.
Create data setscreateSpendClassificationDataSetsPOSTCreate data sets
Delete a data setdeleteSpendClassificationDataSetsDELETEDelete a data set
Estimate count of transactions in one data setdoEstimateDatasetCountSpendClassificationDataSetsPOSTReturns the number of transactions that will be available when the sample training set is created.
Get all data setsgetallSpendClassificationDataSetsGETGet all data sets
Get one data setgetSpendClassificationDataSetsGETGet one data set
Provide a supplier recommendation for a negotiation linedoSupplierRecommendationSpendClassificationDataSetsPOSTClassifies a negotiation line and provides supplier recommendations powered by machine learning.
Suggest rulesdoSuggestRulesSpendClassificationDataSetsPOSTSuggests rules based on attributes in the business transactions.
Update a data setupdateSpendClassificationDataSetsPATCHUpdate a data set
Spend Classification Global Excluded Words6
Create excluded wordscreateSpendClassificationGlobalExcludedWordsPOSTCreate excluded words
Delete an excluded worddeleteSpendClassificationGlobalExcludedWordsDELETEDelete an excluded word
Get all excluded wordsgetallSpendClassificationGlobalExcludedWordsGETGet all excluded words
Get an excluded wordgetSpendClassificationGlobalExcludedWordsGETGet an excluded word
Update an excluded wordupdateSpendClassificationGlobalExcludedWordsPATCHUpdate an excluded word
Upload Training ExclusionsdoallUploadExcludedWordsSpendClassificationGlobalExcludedWordsPOSTUploads the list of words that should be ignored while classifying a data set.
Spend Classification Items List of Values2
Get all itemsgetallSpendClassificationItemsLovGETGet all items
Get one itemgetSpendClassificationItemsLovGETGet one item
Spend Classification Keyword Categories2
Get all categoriesgetallSpendClassificationKeywordCategoriesGETGet all categories
Get one categorygetSpendClassificationKeywordCategoriesGETGet one category
Spend Classification Knowledge Base Category Details2
Get all category detailsgetallSpendClassificationKnowledgeBaseCategoryDetailsGETGet all category details
Get one category detailgetSpendClassificationKnowledgeBaseCategoryDetailsGETGet one category detail
Spend Classification Knowledge Base Keyword Details2
Get all keyword detailsgetallSpendClassificationKnowledgeBaseKeywordDetailsGETGet all keyword details
Get one keyword detailgetSpendClassificationKnowledgeBaseKeywordDetailsGETGet one keyword detail
Spend Classification Knowledge Base Keywords2
Get all keywordsgetallSpendClassificationKnowledgeBaseKeywordsGETGet all keywords
Get one keywordgetSpendClassificationKnowledgeBaseKeywordsGETGet one keyword
Spend Classification Knowledge Base Logs2
Get all logsgetallSpendClassificationKnowledgeBaseLogsGETGet all logs
Get one loggetSpendClassificationKnowledgeBaseLogsGETGet one log
Spend Classification Knowledge Base Metrics3
Get all metricsgetallSpendClassificationKnowledgeBaseMetricsGETGet all metrics
Get one metricgetSpendClassificationKnowledgeBaseMetricsGETGet one metric
Update a metricupdateSpendClassificationKnowledgeBaseMetricsPATCHUpdate a metric
Spend Classification Knowledge Base Transactions5
Create one transactioncreateSpendClassificationKnowledgeBaseTransactionsPOSTCreate one transaction
Delete one transactiondeleteSpendClassificationKnowledgeBaseTransactionsDELETEDelete one transaction
Get all transactionsgetallSpendClassificationKnowledgeBaseTransactionsGETGet all transactions
Get one transactiongetSpendClassificationKnowledgeBaseTransactionsGETGet one transaction
Update one transactionupdateSpendClassificationKnowledgeBaseTransactionsPATCHUpdate one transaction
Spend Classification Knowledge Bases5
Create knowledge basescreateSpendClassificationKnowledgeBasesPOSTCreate knowledge bases
Delete one knowledge basedeleteSpendClassificationKnowledgeBasesDELETEDelete one knowledge base
Get all knowledge basesgetallSpendClassificationKnowledgeBasesGETGet all knowledge bases
Get one knowledge basegetSpendClassificationKnowledgeBasesGETGet one knowledge base
Update one knowledge baseupdateSpendClassificationKnowledgeBasesPATCHUpdate one knowledge base
Spend Classification Knowledge Bases/Excluded Words5
Create excluded wordscreateSpendClassificationKnowledgeBasesExcludedWordsPOSTCreate excluded words
Delete one excluded worddeleteSpendClassificationKnowledgeBasesExcludedWordsDELETEDelete one excluded word
Get all excluded wordsgetallSpendClassificationKnowledgeBasesExcludedWordsGETGet all excluded words
Get one excluded wordgetSpendClassificationKnowledgeBasesExcludedWordsGETGet one excluded word
Update one excluded wordupdateSpendClassificationKnowledgeBasesExcludedWordsPATCHUpdate one excluded word
Spend Classification Performance Summary Defaults2
Get all default valuesgetallSpendClassificationPerformanceSummaryDefaultsGETGet all default values
Get one default valuegetSpendClassificationPerformanceSummaryDefaultsGETGet one default value
Spend Classification Rules5
Create rulescreateSpendClassificationRulesPOSTCreate rules
Delete one ruledeleteSpendClassificationRulesDELETEDelete one rule
Get all rulesgetallSpendClassificationRulesGETGet all rules
Get one rulegetSpendClassificationRulesGETGet one rule
Update one ruleupdateSpendClassificationRulesPATCHUpdate one rule
Spend Classification Rules/Rule Conditions5
Create conditionscreateSpendClassificationRulesRuleConditionsPOSTCreate conditions
Delete one conditiondeleteSpendClassificationRulesRuleConditionsDELETEDelete one condition
Get all conditionsgetallSpendClassificationRulesRuleConditionsGETGet all conditions
Get one conditiongetSpendClassificationRulesRuleConditionsGETGet one condition
Update one conditionupdateSpendClassificationRulesRuleConditionsPATCHUpdate one condition
Spend Classification Seeded Data Sets6
Create one seeded data setcreateSpendClassificationSeededDataSetsPOSTCreate one seeded data set
Delete one seeded data setdeleteSpendClassificationSeededDataSetsDELETEDelete one seeded data set
Get all seeded data setsgetallSpendClassificationSeededDataSetsGETGet all seeded data sets
Get one seeded data setgetSpendClassificationSeededDataSetsGETGet one seeded data set
Provide category recommendations for one requisition linedoRequisitionRecommendationSpendClassificationSeededDataSetsPOSTClassifies a requisition line and provides category recommendations powered by machine learning or GenAI.
Update one seeded data setupdateSpendClassificationSeededDataSetsPATCHUpdate one seeded data set
Spend Classification Ship-To Locations List of Values2
Get all ship-to locationsgetallSpendClassificationShipToLocationsLovGETGet all ship-to locations
Get one ship-to locationgetSpendClassificationShipToLocationsLovGETGet one ship-to location
Spend Classification Summary by Categories2
Get all categories amountgetallSpendClassificationSummaryByCategoriesGETGet all categories amount
Get amount for one categorygetSpendClassificationSummaryByCategoriesGETGet amount for one category
Spend Classification Summary by Suppliers2
Get all suppliers amountgetallSpendClassificationSummaryBySuppliersGETGet all suppliers amount
Get amount for one suppliergetSpendClassificationSummaryBySuppliersGETGet amount for one supplier
Spend Classification Summary from Sources2
Get amount for all categoriesgetallSpendClassificationSummaryFromSourcesGETGet amount for all categories
Get amount for one categorygetSpendClassificationSummaryFromSourcesGETGet amount for one category
Spend Classification Supplier Sites List of Values2
Get all supplier sitesgetallSpendClassificationSupplierSitesLovGETGet all supplier sites
Get one supplier sitegetSpendClassificationSupplierSitesLovGETGet one supplier site
Spend Classification Supplier Summary by Categories2
Get all suppliers amountgetallSpendClassificationSupplierSummaryByCategoriesGETGet all suppliers amount
Get amount for one suppliergetSpendClassificationSupplierSummaryByCategoriesGETGet amount for one supplier
Spend Classification Sustainability Rules5
Create rulescreateSpendClassificationSustainabilityRulesPOSTCreate rules
Delete one ruledeleteSpendClassificationSustainabilityRulesDELETEDelete one rule
Get all rulesgetallSpendClassificationSustainabilityRulesGETGet all rules
Get one rulegetSpendClassificationSustainabilityRulesGETGet one rule
Update one ruleupdateSpendClassificationSustainabilityRulesPATCHUpdate one rule
Spend Classification Sustainability Rules/Rule Conditions5
Create conditionscreateSpendClassificationSustainabilityRulesRuleConditionsPOSTCreate conditions
Delete one conditiondeleteSpendClassificationSustainabilityRulesRuleConditionsDELETEDelete one condition
Get all conditionsgetallSpendClassificationSustainabilityRulesRuleConditionsGETGet all conditions
Get one conditiongetSpendClassificationSustainabilityRulesRuleConditionsGETGet one condition
Update one conditionupdateSpendClassificationSustainabilityRulesRuleConditionsPATCHUpdate one condition
Spend Classification Taxonomies4
Create default property valuescreateSpendClassificationTaxonomiesPOSTCreate default property values
Get all properties of taxonomiesgetallSpendClassificationTaxonomiesGETGet all properties of taxonomies
Get one taxonomy propertygetSpendClassificationTaxonomiesGETGet one taxonomy property
Update one taxonomy propertyupdateSpendClassificationTaxonomiesPATCHUpdate one taxonomy property
Spend Classification Unclassified Transactions2
Get all transactionsgetallSpendClassificationUnclassifiedTransactionsGETGet all transactions
Get one transactiongetSpendClassificationUnclassifiedTransactionsGETGet one transaction
Spend Classification Unit of Measures List of Values2
Get all units of measuregetallSpendClassificationUnitOfMeasuresLovGETGet all units of measure
Get one unit of measuregetSpendClassificationUnitOfMeasuresLovGETGet one unit of measure
Standalone Selling Prices v16
Create a standalone selling pricecreateRevenueContractStandaloneSellingPricesPOSTCreate a standalone selling price
Create standalone selling prices in bulkbulkWriteRevenueContractStandaloneSellingPricesPOSTCreate standalone selling prices in bulk
Get a standalone selling pricegetRevenueContractStandaloneSellingPricesGETGet a standalone selling price
Get a standalone selling price using advanced queryadvancedGetRevenueContractStandaloneSellingPricesPOSTGet a standalone selling price using advanced query
Get all standalone selling priceslistRevenueContractStandaloneSellingPricesGETGet all standalone selling prices
Get all standalone selling prices using advanced queryadvancedListRevenueContractStandaloneSellingPricesPOSTGet all standalone selling prices using advanced query
Standard Receipts6
Apply receipt to an invoice installmentdoApplyReceiptStandardReceiptsPOSTApplies an existing cash receipt or a portion of it to a specified invoice installment.
Create a standard receiptcreateStandardReceiptPOSTCreate a standard receipt
Delete a standard receiptdeleteStandardReceiptDELETEDelete a standard receipt
Get a standard receiptgetStandardReceiptGETGet a standard receipt
Get all standard receiptslistStandardReceiptsGETGet all standard receipts
Update a standard receiptupdateStandardReceiptPATCHUpdate a standard receipt
Standard Receipts/Attachments3
Create a standard receipt attachmentcreateStandardReceiptsAttachmentsPOSTCreate a standard receipt attachment
Get a standard receipt attachmentgetStandardReceiptsAttachmentsGETGet a standard receipt attachment
Get all standard receipt attachmentsgetallStandardReceiptsAttachmentsGETGet all standard receipt attachments
Standard Receipts/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteStandardReceiptsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetStandardReceiptsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceStandardReceiptsAttachmentsFileContentsPUTReplace a FileContents
Standard Receipts/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetStandardReceiptsAttachmentsFileWebImageGETGet a FileWebImage
Standard Receipts/Remittance References3
Create a remittance referencecreateStandardReceiptsRemittanceReferencesPOSTCreate a remittance reference
Get a remittance referencegetStandardReceiptsRemittanceReferencesGETGet a remittance reference
Get all remittance referencesgetallStandardReceiptsRemittanceReferencesGETGet all remittance references
Standard Receipts/Standard Receipt Descriptive Flexfields3
Create a standard receipt descriptive flexfieldcreateStandardReceiptsStandardReceiptDffPOSTCreate a standard receipt descriptive flexfield
Get a standard receipt descriptive flexfieldgetStandardReceiptsStandardReceiptDffGETGet a standard receipt descriptive flexfield
Get all standard receipt descriptive flexfieldsgetallStandardReceiptsStandardReceiptDffGETGet all standard receipt descriptive flexfields
Standard Receipts/Standard Receipt Global Descriptive Flexfields3
Create a standard receipt global descriptive flexfieldcreateStandardReceiptsStandardReceiptGdfPOSTCreate a standard receipt global descriptive flexfield
Get a standard receipt global descriptive flexfieldgetStandardReceiptsStandardReceiptGdfGETGet a standard receipt global descriptive flexfield
Get all standard receipt global descriptive flexfieldsgetallStandardReceiptsStandardReceiptGdfGETGet all standard receipt global descriptive flexfields
Subledger Accounting Mapping Sets5
Add a mapping setcreateAccountingSetupMappingSetsPOSTAdd a mapping set
Delete a mapping setdeleteAccountingSetupMappingSetsDELETEDelete a mapping set
Get a mapping setgetAccountingSetupMappingSetsGETGet a mapping set
Get all mapping setsgetallAccountingSetupMappingSetsGETGet all mapping sets
Update a mapping setupdateAccountingSetupMappingSetsPATCHUpdate a mapping set
Subledger Accounting Mapping Sets/Subledger Accounting Mapping Set Flavors5
Add a mapping set flavorcreateAccountingSetupMappingSetsXlaAcctgMappingSetFlavorPOSTAdd a mapping set flavor
Delete a mapping set flavordeleteAccountingSetupMappingSetsXlaAcctgMappingSetFlavorDELETEDelete a mapping set flavor
Get a mapping set flavorgetAccountingSetupMappingSetsXlaAcctgMappingSetFlavorGETGet a mapping set flavor
Get all mapping set flavorsgetallAccountingSetupMappingSetsXlaAcctgMappingSetFlavorGETGet all mapping set flavors
Update a mapping set flavorupdateAccountingSetupMappingSetsXlaAcctgMappingSetFlavorPATCHUpdate a mapping set flavor
Subledger Accounting Mapping Sets/Subledger Accounting Mapping Set Flavors/Subledger Mapping Set Values5
Add a mapping set valuecreateAccountingSetupMappingSetsXlaAcctgMappingSetFlavorXlaAcctgMappingSetValuePOSTAdd a mapping set value
Delete a mapping set valuedeleteAccountingSetupMappingSetsXlaAcctgMappingSetFlavorXlaAcctgMappingSetValueDELETEDelete a mapping set value
Get a mapping set valuegetAccountingSetupMappingSetsXlaAcctgMappingSetFlavorXlaAcctgMappingSetValueGETGet a mapping set value
Get all mapping set valuesgetallAccountingSetupMappingSetsXlaAcctgMappingSetFlavorXlaAcctgMappingSetValueGETGet all mapping set values
Update a mapping set valueupdateAccountingSetupMappingSetsXlaAcctgMappingSetFlavorXlaAcctgMappingSetValuePATCHUpdate a mapping set value
Subledger Accounting Mapping Sets/Subledger Accounting Mapping Set Inputs5
Add an input sourcecreateAccountingSetupMappingSetsXlaAcctgMappingSetInputPOSTAdd an input source
Delete an input sourcedeleteAccountingSetupMappingSetsXlaAcctgMappingSetInputDELETEDelete an input source
Get all input sourcesgetallAccountingSetupMappingSetsXlaAcctgMappingSetInputGETGet all input sources
Get an input sourcegetAccountingSetupMappingSetsXlaAcctgMappingSetInputGETGet an input source
Update an input sourceupdateAccountingSetupMappingSetsXlaAcctgMappingSetInputPATCHUpdate an input source
Summary of Mass Replacement Purchase Orders2
Get all purchase orders impacted by mass replacementgetallSummaryOfMassReplacementPurchaseOrdersGETGet all purchase orders impacted by mass replacement
Get one purchase order impacted by mass replacementgetSummaryOfMassReplacementPurchaseOrdersGETGet one purchase order impacted by mass replacement
Supplier Assessments8
Cancel assessmentdoCancelAssessmentSupplierAssessmentsPOSTCancels the assessment for a supplier.
Finalize one assessmentdoFinalizeAssessmentSupplierAssessmentsPOSTFinalizes the assessment of a supplier.
Get all assessmentsgetallSupplierAssessmentsGETGet all assessments
Get one assessmentgetSupplierAssessmentsGETGet one assessment
Override one assessment outcomedoOverrideOutcomeSupplierAssessmentsPOSTManually overrides the automatically derived supplier assessment outcome if it doesn't accurately represent the supplier's capabilities.
Recalculate the assessment scoredoRecalculateScoreSupplierAssessmentsPOSTRecalculates the supplier assessment scores.
Revise one supplier assessmentdoReviseAssessmentSupplierAssessmentsPOSTRevises the supplier assessment and creates a new assessment with details like the supplier name, supplier site, procurement BU, and qualification model same as the previous assessment.
Update one assessmentupdateSupplierAssessmentsPATCHUpdate one assessment
Supplier Assessments in Supplier Portal2
Get all assessmentsgetallAssessmentsInSupplierPortalGETGet all assessments
Get one assessmentgetAssessmentsInSupplierPortalGETGet one assessment
Supplier Assessments in Supplier Portal/Assessment Qualifications in Supplier Portal2
Get all qualificationsgetallAssessmentsInSupplierPortalQualificationsGETGet all qualifications
Get one qualificationgetAssessmentsInSupplierPortalQualificationsGETGet one qualification
Supplier Assessments/Attachments4
Create an attachmentcreateSupplierAssessmentsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierAssessmentsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierAssessmentsAttachmentsGETGet all attachments
Get an attachmentgetSupplierAssessmentsAttachmentsGETGet an attachment
Supplier Assessments/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierAssessmentsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierAssessmentsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierAssessmentsAttachmentsFileContentsPUTReplace a FileContents
Supplier Assessments/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierAssessmentsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Assessments/Flexfields for Supplier Assessments3
Get all descriptive flexfieldsgetallSupplierAssessmentsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetSupplierAssessmentsDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateSupplierAssessmentsDffPATCHUpdate one descriptive flexfield
Supplier Assessments/Supplier Qualifications5
Create one qualificationdoCreateNewQualificationSupplierAssessmentsQualificationsPOSTCreates a new qualification by revising an existing supplier qualification as part of the supplier assessment.
Get all qualificationsgetallSupplierAssessmentsQualificationsGETGet all qualifications
Get one qualificationgetSupplierAssessmentsQualificationsGETGet one qualification
Replace one qualificationdoReplaceQualificationSupplierAssessmentsQualificationsPOSTReplaces a supplier qualification with another qualification in the supplier assessment.
Update one qualificationupdateSupplierAssessmentsQualificationsPATCHUpdate one qualification
Supplier Configuration Options4
Get all supplier configuration optionsgetallSupplierOptionsGETGet all supplier configuration options
Get one supplier configuration optiongetSupplierOptionsGETGet one supplier configuration option
Regenerate URL encryption keydoallRegenerateUrlEncryptionKeySupplierOptionsPOSTRegenerates the URL encryption key in case the registration URLs have been tampered with.
Update one supplier configuration optionupdateSupplierOptionsPATCHUpdate one supplier configuration option
Supplier Eligibility5
Create supplier eligibility recordscreateSupplierEligibilitiesPOSTCreate supplier eligibility records
Delete one supplier eligibility recorddeleteSupplierEligibilitiesDELETEDelete one supplier eligibility record
Get all supplier eligibility recordsgetallSupplierEligibilitiesGETGet all supplier eligibility records
Get one supplier eligibility recordgetSupplierEligibilitiesGETGet one supplier eligibility record
Update one supplier eligibility recordupdateSupplierEligibilitiesPATCHUpdate one supplier eligibility record
Supplier Entity Configurations3
Get all entity configurationsgetallSupplierEntityConfigurationsGETGet all entity configurations
Get one entity configurationgetSupplierEntityConfigurationsGETGet one entity configuration
Update an entity configurationupdateSupplierEntityConfigurationsPATCHUpdate an entity configuration
Supplier Initiatives12
Cancel an initiativedoCancelSupplierInitiativesPOSTCancels an initiative along with outstanding assessments, qualifications, and questionnaires.
Create one initiativecreateSupplierInitiativesPOSTCreate one initiative
Delete one initiativedeleteSupplierInitiativesDELETEDelete one initiative
Duplicate an initiativedoDuplicateSupplierInitiativesPOSTDuplicate an initiative along with qualification areas, suppliers, and evaluation team members.
Generate initiative summarydoGenerateSummaryAttributesSupplierInitiativesPOSTGenerate a summary of the questionnaire and qualification information in the initiative.
Generate question hierarchydoGenerateQuestionnaireSectionHierarchySupplierInitiativesPOSTGenerates the question hierarchy within a questionnaire section.
Get all initiativesgetallSupplierInitiativesGETGet all initiatives
Get one initiativegetSupplierInitiativesGETGet one initiative
Launch an initiativedoLaunchSupplierInitiativesPOSTLaunches an initiative and sends questionnaires to both suppliers and internal responders for their feedback.
Send response reminderdoSendPendingReminderSupplierInitiativesPOSTSends reminders for all pending and overdue questionnaires.
Update one initiativeupdateSupplierInitiativesPATCHUpdate one initiative
Validate an initiativedoValidateSupplierInitiativesPOSTValidates an initiative for possible errors and warnings, and saves the initiative data.
Supplier Initiatives/Attachments5
Create an attachmentcreateSupplierInitiativesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierInitiativesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierInitiativesAttachmentsGETGet all attachments
Get an attachmentgetSupplierInitiativesAttachmentsGETGet an attachment
Update an attachmentupdateSupplierInitiativesAttachmentsPATCHUpdate an attachment
Supplier Initiatives/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierInitiativesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierInitiativesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierInitiativesAttachmentsFileContentsPUTReplace a FileContents
Supplier Initiatives/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierInitiativesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Initiatives/Evaluation Team Member4
Create one team membercreateSupplierInitiativesEvaluationTeamMembersPOSTCreate one team member
Delete one team memberdeleteSupplierInitiativesEvaluationTeamMembersDELETEDelete one team member
Get all team membersgetallSupplierInitiativesEvaluationTeamMembersGETGet all team members
Get one team membergetSupplierInitiativesEvaluationTeamMembersGETGet one team member
Supplier Initiatives/Flexfields for Initiatives4
Create one flexfieldcreateSupplierInitiativesDffPOSTCreate one flexfield
Get all flexfieldsgetallSupplierInitiativesDffGETGet all flexfields
Get one flexfieldgetSupplierInitiativesDffGETGet one flexfield
Update one flexfieldupdateSupplierInitiativesDffPATCHUpdate one flexfield
Supplier Initiatives/Initiative Questionnaires3
Get all questionnairesgetallSupplierInitiativesQuestionnairesGETGet all questionnaires
Get one questionnairegetSupplierInitiativesQuestionnairesGETGet one questionnaire
Update one questionnaireupdateSupplierInitiativesQuestionnairesPATCHUpdate one questionnaire
Supplier Initiatives/Initiative Questionnaires/Attachments5
Create an attachmentcreateSupplierInitiativesQuestionnairesQuestionnaireAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierInitiativesQuestionnairesQuestionnaireAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierInitiativesQuestionnairesQuestionnaireAttachmentsGETGet all attachments
Get an attachmentgetSupplierInitiativesQuestionnairesQuestionnaireAttachmentsGETGet an attachment
Update an attachmentupdateSupplierInitiativesQuestionnairesQuestionnaireAttachmentsPATCHUpdate an attachment
Supplier Initiatives/Initiative Questionnaires/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierInitiativesQuestionnairesQuestionnaireAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierInitiativesQuestionnairesQuestionnaireAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierInitiativesQuestionnairesQuestionnaireAttachmentsFileContentsPUTReplace a FileContents
Supplier Initiatives/Initiative Questionnaires/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierInitiativesQuestionnairesQuestionnaireAttachmentsFileWebImageGETGet a FileWebImage
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections3
Get all questionnaire sectionsgetallSupplierInitiativesQuestionnairesQuestionnaireSectionsGETGet all questionnaire sections
Get one questionnaire sectiongetSupplierInitiativesQuestionnairesQuestionnaireSectionsGETGet one questionnaire section
Update one questionnaire sectionupdateSupplierInitiativesQuestionnairesQuestionnaireSectionsPATCHUpdate one questionnaire section
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questionnaire Section Translations3
Get all questionnaire section translationsgetallSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireSectionTranslationsGETGet all questionnaire section translations
Get one questionnaire section translationgetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireSectionTranslationsGETGet one questionnaire section translation
Update one questionnaire section translationupdateSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireSectionTranslationsPATCHUpdate one questionnaire section translation
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions2
Get all questionnaire questionsgetallSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsGETGet all questionnaire questions
Get one questionnaire questiongetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsGETGet one questionnaire question
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions/Acceptable Responses2
Get all acceptable responsesgetallSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireAcceptableResponsesGETGet all acceptable responses
Get one acceptable responsegetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireAcceptableResponsesGETGet one acceptable response
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions/Attachments2
Get all attachmentsgetallSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsGETGet all attachments
Get an attachmentgetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsGETGet an attachment
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsFileContentsPUTReplace a FileContents
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionnaireQuestionAttachmentsFileWebImageGETGet a FileWebImage
Supplier Initiatives/Initiative Questionnaires/Questionnaire Sections/Questions/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetSupplierInitiativesQuestionnairesQuestionnaireSectionsQuestionnaireQuestionsQuestionTextGETGet a QuestionText
Supplier Initiatives/Initiative Questionnaires/Questionnaire Translations3
Get all questionnaire translationsgetallSupplierInitiativesQuestionnairesQuestionnaireTranslationsGETGet all questionnaire translations
Get one questionnaire translationgetSupplierInitiativesQuestionnairesQuestionnaireTranslationsGETGet one questionnaire translation
Update one questionnaire translationupdateSupplierInitiativesQuestionnairesQuestionnaireTranslationsPATCHUpdate one questionnaire translation
Supplier Initiatives/Internal Responders for the Initiative's Suppliers4
Create one internal responder for an initiative's suppliercreateSupplierInitiativesInternalRespondersPOSTCreate one internal responder for an initiative's supplier
Delete one supplier's internal responderdeleteSupplierInitiativesInternalRespondersDELETEDelete one supplier's internal responder
Get all internal responders for a suppliergetallSupplierInitiativesInternalRespondersGETGet all internal responders for a supplier
Get one internal responder for a suppliergetSupplierInitiativesInternalRespondersGETGet one internal responder for a supplier
Supplier Initiatives/Qualification Areas5
Create one qualification areacreateSupplierInitiativesQualificationAreasPOSTCreate one qualification area
Delete one qualification areadeleteSupplierInitiativesQualificationAreasDELETEDelete one qualification area
Get all qualification areasgetallSupplierInitiativesQualificationAreasGETGet all qualification areas
Get one qualification areagetSupplierInitiativesQualificationAreasGETGet one qualification area
Update one qualification areaupdateSupplierInitiativesQualificationAreasPATCHUpdate one qualification area
Supplier Initiatives/Suppliers6
Cancel qualificationsdoCancelSupplierInitiativesSuppliersPOSTCancels all qualifications for a supplier.
Create one suppliercreateSupplierInitiativesSuppliersPOSTCreate one supplier
Delete one supplierdeleteSupplierInitiativesSuppliersDELETEDelete one supplier
Get all suppliersgetallSupplierInitiativesSuppliersGETGet all suppliers
Get one suppliergetSupplierInitiativesSuppliersGETGet one supplier
Update one supplierupdateSupplierInitiativesSuppliersPATCHUpdate one supplier
Supplier Initiatives/Suppliers/Initiative Assessments2
Get all assessmentsgetallSupplierInitiativesSuppliersAssessmentsGETGet all assessments
Get one assessmentgetSupplierInitiativesSuppliersAssessmentsGETGet one assessment
Supplier Initiatives/Suppliers/Internal Responders for the Initiative's Suppliers4
Create one internal responder for an initiative's suppliercreateSupplierInitiativesSuppliersInternalRespondersPOSTCreate one internal responder for an initiative's supplier
Delete one supplier's internal responderdeleteSupplierInitiativesSuppliersInternalRespondersDELETEDelete one supplier's internal responder
Get all internal responders for a suppliergetallSupplierInitiativesSuppliersInternalRespondersGETGet all internal responders for a supplier
Get one internal responder for a suppliergetSupplierInitiativesSuppliersInternalRespondersGETGet one internal responder for a supplier
Supplier Initiatives/Suppliers/Supplier Qualification Questionnaire Response2
Get all questionnaire responsesgetallSupplierInitiativesSuppliersQuestionnaireResponsesGETGet all questionnaire responses
Get one questionnaire responsegetSupplierInitiativesSuppliersQuestionnaireResponsesGETGet one questionnaire response
Supplier Negotiation Attribute Lists2
Get all attribute listsgetallSupplierNegotiationAttributeListsGETGet all attribute lists
Get one attribute listgetSupplierNegotiationAttributeListsGETGet one attribute list
Supplier Negotiation Award Responses19
Add new supplier itemdoAddNewSupplierItemInItemRelationshipSupplierNegotiationAwardsPOSTAdds a new supplier item in the item master relationship.
Apply default awarddoApplyDefaultAwardSupplierNegotiationAwardsPOSTApplies default award for supplier responses that are qualified by the knockout criteria.
Apply knockout criteriadoApplyKnockoutCriteriaSupplierNegotiationAwardsPOSTApplies knockout criteria for supplier responses.
Apply recommended awarddoApplyRecommendedAwardSupplierNegotiationAwardsPOSTApplies recommended award for supplier responses.
Apply recommended awarddoRecommendAwardSummaryAttributesSupplierNegotiationAwardsPOSTApplies recommended award for supplier responses.
Clear awarddoClearAwardSupplierNegotiationAwardsPOSTClears the award decision.
Export award spreadsheetdoExportAwardSpreadsheetSupplierNegotiationAwardsPOSTExports the award spreadsheet for a negotiation.
Finalize awarddoFinalizeAwardSupplierNegotiationAwardsPOSTFinalizes the award decision for a negotiation.
Generate recommended awarddoGenerateRecommendedAwardSupplierNegotiationAwardsPOSTGenerates the recommended award decision.
Get all action isn't supportedgetallSupplierNegotiationAwardsGETGet all action isn't supported
Get award actions statusdoAwardActionsStatusSupplierNegotiationAwardsPOSTGets the enablement status of award actions based on the negotiation state.
Get one negotiation detailgetSupplierNegotiationAwardsGETGet one negotiation detail
Import award spreadsheetdoImportAwardSpreadsheetSupplierNegotiationAwardsPOSTImports an award spreadsheet for a negotiation.
Initialize an award-related processdoInitializeAwardProcessSupplierNegotiationAwardsPOSTInitializes a scheduled process that must run for an action during the award of a large negotiation.
Reopen awarddoReopenAwardSupplierNegotiationAwardsPOSTReopens the saved award decision.
Retrieve all attributes of award summarydoAwardSummaryAttributesSupplierNegotiationAwardsPOSTRetrieves the award summary attributes for a negotiation.
Share award decisiondoShareAwardDecisionSupplierNegotiationAwardsPOSTShares the award decision with suppliers.
Submit negotiation award for approvaldoSubmitAwardForApprovalSupplierNegotiationAwardsPOSTSubmits negotiation award for approval.
Withdraw and edit award approvaldoEditAndWithdrawAwardApprovalSupplierNegotiationAwardsPOSTWithdraws and edits the award approval.
Supplier Negotiation Award Responses/Attachments5
Create one attachmentcreateSupplierNegotiationAwardsAttachmentsPOSTCreate one attachment
Delete one attachmentdeleteSupplierNegotiationAwardsAttachmentsDELETEDelete one attachment
GET action not supportedgetSupplierNegotiationAwardsAttachmentsGETGET action not supported
Get all attachmentsgetallSupplierNegotiationAwardsAttachmentsGETGet all attachments
Update one attachmentupdateSupplierNegotiationAwardsAttachmentsPATCHUpdate one attachment
Supplier Negotiation Award Responses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationAwardsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationAwardsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationAwardsAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Award Responses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationAwardsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Award Responses/Lines3
Get all linesgetallSupplierNegotiationAwardsLinesGETGet all lines
Get one linegetSupplierNegotiationAwardsLinesGETGet one line
Reject responsesdoallRejectResponsesSupplierNegotiationAwardsLinesPOSTRejects the responses that don't qualify for the award.
Supplier Negotiation Award Responses/Lines/Awarded Response Details2
Get all awarded responses for a negotiation linegetallSupplierNegotiationAwardsLinesAwardedResponseDetailsGETGet all awarded responses for a negotiation line
Get one awarded response for a negotiation linegetSupplierNegotiationAwardsLinesAwardedResponseDetailsGETGet one awarded response for a negotiation line
Supplier Negotiation Award Responses/Lines/Original Requisition Lines of Negotiation Line2
Get all requisition linesgetallSupplierNegotiationAwardsLinesOriginalRequisitionLinesGETGet all requisition lines
Get one requisition linegetSupplierNegotiationAwardsLinesOriginalRequisitionLinesGETGet one requisition line
Supplier Negotiation Award Responses/Lines/Supplier Negotiation Response Lines2
Get all awarded linesgetallSupplierNegotiationAwardsLinesResponsesLinesGETGet all awarded lines
Get one award linegetSupplierNegotiationAwardsLinesResponsesLinesGETGet one award line
Supplier Negotiation Award Responses/Negotiation Recommended Suppliers2
Get all recommended suppliers for one negotiationgetallSupplierNegotiationAwardsRecommendedResponsesGETGet all recommended suppliers for one negotiation
Get one recommended supplier for a negotiationgetSupplierNegotiationAwardsRecommendedResponsesGETGet one recommended supplier for a negotiation
Supplier Negotiation Award Responses/Negotiation Recommended Suppliers/Recommended Award Lines2
Get all recommended award linesgetallSupplierNegotiationAwardsRecommendedResponsesLinesGETGet all recommended award lines
Get one recommended award linegetSupplierNegotiationAwardsRecommendedResponsesLinesGETGet one recommended award line
Supplier Negotiation Award Responses/Responses3
Change shortlist statusdoallChangeShortlistStatusSupplierNegotiationAwardsResponsesPOSTChanges the shortlist status of a supplier response.
Get all supplier responsesgetallSupplierNegotiationAwardsResponsesGETGet all supplier responses
Get one supplier responsegetSupplierNegotiationAwardsResponsesGETGet one supplier response
Supplier Negotiation Award Responses/Responses Eliminated by Knockout Criteria2
Get all responses eliminated by knockout criteriagetallSupplierNegotiationAwardsResponsesEliminatedByKnockoutCriteriaGETGet all responses eliminated by knockout criteria
Get one response eliminated by the knockout criteriagetSupplierNegotiationAwardsResponsesEliminatedByKnockoutCriteriaGETGet one response eliminated by the knockout criteria
Supplier Negotiation Award Responses/Responses Qualified by Knockout Criteria2
Get all responses qualified by knockout criteriagetallSupplierNegotiationAwardsResponsesQualifiedByKnockoutCriteriaGETGet all responses qualified by knockout criteria
Get one response qualified by knockout criteriagetSupplierNegotiationAwardsResponsesQualifiedByKnockoutCriteriaGETGet one response qualified by knockout criteria
Supplier Negotiation Award Responses/Responses/Awarded Line Details2
Get all awarded lines for a responsegetallSupplierNegotiationAwardsResponsesAwardedLineDetailsGETGet all awarded lines for a response
Get one awarded line for a responsegetSupplierNegotiationAwardsResponsesAwardedLineDetailsGETGet one awarded line for a response
Supplier Negotiation Calendar2
Get all negotiation calendar eventsgetallSupplierNegotiationCalendarEventsGETGet all negotiation calendar events
Get one negotiation calendar eventgetSupplierNegotiationCalendarEventsGETGet one negotiation calendar event
Supplier Negotiation Contracts Processing3
Create one supplier contractdoCreateSupplierContractsSupplierNegotiationContractsPOSTCreates a supplier contract from a finalized award when the award outcome specifies the creation of a supplier contract.
Get all supplier negotiationsgetallSupplierNegotiationContractsGETGet all supplier negotiations
Get one supplier negotiationgetSupplierNegotiationContractsGETGet one supplier negotiation
Supplier Negotiation Contracts Processing/Supplier Contracts2
Get all supplier contractsgetallSupplierNegotiationContractsSupplierContractsGETGet all supplier contracts
Get one supplier contractgetSupplierNegotiationContractsSupplierContractsGETGet one supplier contract
Supplier Negotiation Purchasing Documents5
Cancel purchasing document creationdoCancelPurchasingDocumentCreationSupplierNegotiationPurchasingDocumentsPOSTCancels creation of the purchasing document for a supplier negotiation.
Create staged purchasing documentsdoCreatePurchasingDocumentsSupplierNegotiationPurchasingDocumentsPOSTCreates staged purchasing documents for a supplier negotiation award.
Get all purchasing documents header detailsgetallSupplierNegotiationPurchasingDocumentsGETGet all purchasing documents header details
Get one purchasing document headergetSupplierNegotiationPurchasingDocumentsGETGet one purchasing document header
Submit staged purchasing documentsdoSubmitPurchasingDocumentsSupplierNegotiationPurchasingDocumentsPOSTSubmits the staged purchasing documents to create the final purchasing documents for a supplier negotiation award.
Supplier Negotiation Purchasing Documents/Line Allocations Details2
Get line allocation details for a single requisition linegetSupplierNegotiationPurchasingDocumentsLineAllocationsDetailsGETGet line allocation details for a single requisition line
Get line allocation details for multiple requisition linesgetallSupplierNegotiationPurchasingDocumentsLineAllocationsDetailsGETGet line allocation details for multiple requisition lines
Supplier Negotiation Purchasing Documents/Line Allocations Summary3
Get line allocation summary data for a single linegetSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryGETGet line allocation summary data for a single line
Get line allocation summary data for multiple linesgetallSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryGETGet line allocation summary data for multiple lines
Reset line allocationdoResetAllocationsSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryPOSTResets the awarded line allocation to system defaults.
Supplier Negotiation Purchasing Documents/Line Allocations Summary/Awarded Line Supplier Responses2
Get details of all awarded supplier responsesgetallSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryAwardedLineResponsesGETGet details of all awarded supplier responses
Get details of one awarded supplier responsegetSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryAwardedLineResponsesGETGet details of one awarded supplier response
Supplier Negotiation Purchasing Documents/Line Allocations Summary/Line Allocations by Supplier Response3
Get allocation data for a given line and all awarded responsesgetallSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryLineAllocationsByResponseGETGet allocation data for a given line and all awarded responses
Get allocation data for a given line and awarded responsegetSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryLineAllocationsByResponseGETGet allocation data for a given line and awarded response
Updates the allocated award quantity for a given line and response.updateSupplierNegotiationPurchasingDocumentsLineAllocationsSummaryLineAllocationsByResponsePATCHUpdates the allocated award quantity for a given line and response.
Supplier Negotiation Purchasing Documents/Purchasing Documents4
Create staged purchasing documentsdoAddAllRequisitioningBusSupplierNegotiationPurchasingDocumentsPurchasingDocumentsPOSTCreates staged purchasing documents for a supplier negotiation award.
Get all purchasing documentsgetallSupplierNegotiationPurchasingDocumentsPurchasingDocumentsGETGet all purchasing documents
Get one purchasing documentgetSupplierNegotiationPurchasingDocumentsPurchasingDocumentsGETGet one purchasing document
Update one purchasing documentupdateSupplierNegotiationPurchasingDocumentsPurchasingDocumentsPATCHUpdate one purchasing document
Supplier Negotiation Purchasing Documents/Purchasing Documents/Awarded Lines for Purchase Agreements3
Awarded Lines for Purchase AgreementsupdateSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAwardedLinesPATCHAwarded Lines for Purchase Agreements
Get all awarded lines of a purchasing documentgetallSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAwardedLinesGETGet all awarded lines of a purchasing document
Get one awarded line of a purchasing documentgetSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAwardedLinesGETGet one awarded line of a purchasing document
Supplier Negotiation Purchasing Documents/Purchasing Documents/Business Unit Access for Purchase Agreements5
Create one business unit access entry for the purchase agreementcreateSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccessesPOSTCreate one business unit access entry for the purchase agreement
Delete one business unit access entry for the purchase agreementdeleteSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccessesDELETEDelete one business unit access entry for the purchase agreement
Get business unit access for all agreementsgetallSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccessesGETGet business unit access for all agreements
Get business unit access for one agreementgetSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccessesGETGet business unit access for one agreement
Update one business unit access entry for the purchase agreementupdateSupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccessesPATCHUpdate one business unit access entry for the purchase agreement
Supplier Negotiation Responses12
Clear the monitor process data for a responsedoClearProcessSupplierNegotiationResponsesPOSTClears the initial scheduled process monitoring data created by the application for the response.
Disqualify a responsedoallDisqualifyResponseSupplierNegotiationResponsesPOSTDisqualifies a supplier's response to the negotiation.
Download response PDFdoDownloadResponsePdfSupplierNegotiationResponsesPOSTDownloads supplier response details in PDF format.
Export response spreadsheetdoExportResponseSpreadsheetSupplierNegotiationResponsesPOSTCreates the export XML spreadsheet for a draft bid.
Get all negotiation responsesgetallSupplierNegotiationResponsesGETGet all negotiation responses
Get one negotiation responsegetSupplierNegotiationResponsesGETGet one negotiation response
Initialize scoring for a team memberdoInitializeTeamMemberScoringSupplierNegotiationResponsesPOSTInitializes scoring for a team member in a negotiation response.
Initialize the monitoring record for the process to be submitteddoInitializeProcessSupplierNegotiationResponsesPOSTInitializes the job monitoring record for the process required to run on the draft response to a large negotiation.
Override response scoredoOverrideScoreSupplierNegotiationResponsesPOSTOverrides the overall score or composite score for a response.
Reset overridden scoredoResetOverriddenScoreSupplierNegotiationResponsesPOSTResets the overridden score or composite score for a response.
Submit the scheduled process for a responsedoSubmitProcessSupplierNegotiationResponsesPOSTSubmits a scheduled process for an action on the draft response to a large negotiation.
Update one negotiation responseupdateSupplierNegotiationResponsesPATCHUpdate one negotiation response
Supplier Negotiation Responses/Attachments3
Delete an attachmentdeleteSupplierNegotiationResponsesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationResponsesAttachmentsGETGet all attachments
Get one attachmentgetSupplierNegotiationResponsesAttachmentsGETGet one attachment
Supplier Negotiation Responses/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Lines2
Get all negotiation response linesgetallSupplierNegotiationResponsesLinesGETGet all negotiation response lines
Get one negotiation response linegetSupplierNegotiationResponsesLinesGETGet one negotiation response line
Supplier Negotiation Responses/Lines/Attachments3
Delete an attachmentdeleteSupplierNegotiationResponsesLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationResponsesLinesAttachmentsGETGet all attachments
Get one attachmentgetSupplierNegotiationResponsesLinesAttachmentsGETGet one attachment
Supplier Negotiation Responses/Lines/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesLinesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesLinesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesLinesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesLinesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Lines/Cost Factors2
Get all external cost factorsgetallSupplierNegotiationResponsesLinesCostFactorsGETGet all external cost factors
Get one external cost factorgetSupplierNegotiationResponsesLinesCostFactorsGETGet one external cost factor
Supplier Negotiation Responses/Lines/Line Attribute Groups2
Get all groupsgetallSupplierNegotiationResponsesLinesLineAttributeGroupsGETGet all groups
Get one groupgetSupplierNegotiationResponsesLinesLineAttributeGroupsGETGet one group
Supplier Negotiation Responses/Lines/Line Attribute Groups/Line Attributes2
Get all attributesgetallSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesGETGet all attributes
Get one attributegetSupplierNegotiationResponsesLinesLineAttributeGroupsLineAttributesGETGet one attribute
Supplier Negotiation Responses/Lines/Price Breaks2
Get all price breaksgetallSupplierNegotiationResponsesLinesPriceBreaksGETGet all price breaks
Get one price breakgetSupplierNegotiationResponsesLinesPriceBreaksGETGet one price break
Supplier Negotiation Responses/Lines/Price Tiers2
Get all price tiersgetallSupplierNegotiationResponsesLinesPriceTiersGETGet all price tiers
Get one price tiergetSupplierNegotiationResponsesLinesPriceTiersGETGet one price tier
Supplier Negotiation Responses/Purchasing Documents2
Get all purchasing documentsgetallSupplierNegotiationResponsesPurchasingDocumentsGETGet all purchasing documents
Get one purchasing documentgetSupplierNegotiationResponsesPurchasingDocumentsGETGet one purchasing document
Supplier Negotiation Responses/Response Line Prices2
Get all line pricesgetallSupplierNegotiationResponsesResponsePricesByLinesGETGet all line prices
Get one line pricegetSupplierNegotiationResponsesResponsePricesByLinesGETGet one line price
Supplier Negotiation Responses/Response Lines Rank Summaries2
Get all line ranksgetallSupplierNegotiationResponsesResponseLinesRankSummaryGETGet all line ranks
Get one line rankgetSupplierNegotiationResponsesResponseLinesRankSummaryGETGet one line rank
Supplier Negotiation Responses/Scoring Attachments5
Create one scoring attachmentcreateSupplierNegotiationResponsesScoringAttachmentsPOSTCreate one scoring attachment
Delete one scoring attachmentdeleteSupplierNegotiationResponsesScoringAttachmentsDELETEDelete one scoring attachment
Get all scoring attachmentsgetallSupplierNegotiationResponsesScoringAttachmentsGETGet all scoring attachments
Get one scoring attachmentgetSupplierNegotiationResponsesScoringAttachmentsGETGet one scoring attachment
Update one scoring attachmentupdateSupplierNegotiationResponsesScoringAttachmentsPATCHUpdate one scoring attachment
Supplier Negotiation Responses/Scoring Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesScoringAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesScoringAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesScoringAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Scoring Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesScoringAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Sections2
Get all sectionsgetallSupplierNegotiationResponsesSectionsGETGet all sections
Get one sectiongetSupplierNegotiationResponsesSectionsGETGet one section
Supplier Negotiation Responses/Sections/Requirements3
Get all requirementsgetallSupplierNegotiationResponsesSectionsRequirementsGETGet all requirements
Get one requirementgetSupplierNegotiationResponsesSectionsRequirementsGETGet one requirement
Update one requirementupdateSupplierNegotiationResponsesSectionsRequirementsPATCHUpdate one requirement
Supplier Negotiation Responses/Sections/Requirements/Attachments3
Delete an attachmentdeleteSupplierNegotiationResponsesSectionsRequirementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationResponsesSectionsRequirementsAttachmentsGETGet all attachments
Get one attachmentgetSupplierNegotiationResponsesSectionsRequirementsAttachmentsGETGet one attachment
Supplier Negotiation Responses/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesSectionsRequirementsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Sections/Requirements/Business Classifications2
Get all business classificationsgetallSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsGETGet all business classifications
Get one business classificationgetSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsGETGet one business classification
Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments2
Get all attachmentsgetallSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get one attachmentgetSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsGETGet one attachment
Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Sections/Requirements/Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesSectionsRequirementsBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Sections/Requirements/Large Object (LOB) Attributes - RequirementText3
Delete a RequirementTextdeleteSupplierNegotiationResponsesSectionsRequirementsRequirementTextDELETEDelete a RequirementText
Get a RequirementTextgetSupplierNegotiationResponsesSectionsRequirementsRequirementTextGETGet a RequirementText
Replace a RequirementTextreplaceSupplierNegotiationResponsesSectionsRequirementsRequirementTextPUTReplace a RequirementText
Supplier Negotiation Responses/Sections/Requirements/Response Values2
Get all requirement response valuesgetallSupplierNegotiationResponsesSectionsRequirementsResponseValuesGETGet all requirement response values
Get one requirement response valuegetSupplierNegotiationResponsesSectionsRequirementsResponseValuesGETGet one requirement response value
Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments3
Delete an attachmentdeleteSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsGETGet all attachments
Get one attachmentgetSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsGETGet one attachment
Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Sections/Requirements/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesSectionsRequirementsResponseValuesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiation Responses/Sections/Requirements/Team Member Requirement Scores3
Get requirement score of one team membergetSupplierNegotiationResponsesSectionsRequirementsTeamMemberRequirementScoresGETGet requirement score of one team member
Get requirement scores of all team membersgetallSupplierNegotiationResponsesSectionsRequirementsTeamMemberRequirementScoresGETGet requirement scores of all team members
Update requirement score of one team memberupdateSupplierNegotiationResponsesSectionsRequirementsTeamMemberRequirementScoresPATCHUpdate requirement score of one team member
Supplier Negotiation Responses/Supplier Negotiation Response Lines2
Get all response linesgetallSupplierNegotiationResponsesAllLinesGETGet all response lines
Get one response linegetSupplierNegotiationResponsesAllLinesGETGet one response line
Supplier Negotiation Responses/Supplier Negotiation Response Lines/Supplier Negotiation Response Lines5
Delete one response pricedeleteSupplierNegotiationResponsesAllLinesResponsePricesByTimeDELETEDelete one response price
Get all response pricesgetallSupplierNegotiationResponsesAllLinesResponsePricesByTimeGETGet all response prices
Get one response pricegetSupplierNegotiationResponsesAllLinesResponsePricesByTimeGETGet one response price
Patch one response priceupdateSupplierNegotiationResponsesAllLinesResponsePricesByTimePATCHPatch one response price
Post all response pricescreateSupplierNegotiationResponsesAllLinesResponsePricesByTimePOSTPost all response prices
Supplier Negotiation Responses/Team Member Score Details3
Get score details of all membersgetallSupplierNegotiationResponsesTeamMemberScoreDetailsGETGet score details of all members
Get score details of one membergetSupplierNegotiationResponsesTeamMemberScoreDetailsGETGet score details of one member
Update score details of a team memberupdateSupplierNegotiationResponsesTeamMemberScoreDetailsPATCHUpdate score details of a team member
Supplier Negotiation Responses/Team Member Score Details/Scoring Attachments5
Create one scoring attachmentcreateSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsPOSTCreate one scoring attachment
Delete one scoring attachmentdeleteSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsDELETEDelete one scoring attachment
Get all scoring attachmentsgetallSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsGETGet all scoring attachments
Get one scoring attachmentgetSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsGETGet one scoring attachment
Update one scoring attachmentupdateSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsPATCHUpdate one scoring attachment
Supplier Negotiation Responses/Team Member Score Details/Scoring Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiation Responses/Team Member Score Details/Scoring Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationResponsesTeamMemberScoreDetailsScoringAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations57
Add categories to the prompt to suggest requirementsdoallAddCategoriesToGenerateRequirementsSupplierNegotiationsPOSTAdds categories to the prompt to suggest requirements in a negotiation.
Add contract terms to a negotiation documentdoAddContractTermsSupplierNegotiationsPOSTAdds contract terms to a business document.
Add predefined questionsdoAddQuestionsSupplierNegotiationsPOSTAdds a predefined question as a negotiation requirement.
Add project tasksdoAddProjectTasksSupplierNegotiationsPOSTAdds multiple project tasks to a negotiation.
Add qualification areasdoAddQualificationAreasSupplierNegotiationsPOSTAdd qualification areas to a negotiation.
Apply latest terms to a negotiation documentdoApplyLatestTemplateSupplierNegotiationsPOSTApplies the latest terms to a business document.
Assign a new user as a negotiation ownerdoReassignOwnerSupplierNegotiationsPOSTAssigns a new user as a negotiation owner.
Calculate scoring progress for a teamdoCalculateTeamScoringProgressSupplierNegotiationsPOSTCalculates scoring progress for a collaboration team.
Calculate scoring progress for a team memberdoCalculateTeamMemberScoringProgressSupplierNegotiationsPOSTCalculates scoring progress for a collaboration team member.
Calculate transformed valuesdoCalculateTransformedValuesSupplierNegotiationsPOSTCalculates the transformed amounts and ranks for supplier responses received for a negotiation by applying the internal cost factors.
Cancel or close or extend or pause or resume a negotiationdoNegotiationTimeManagementActionsSupplierNegotiationsPOSTAction to Cancel or Close or Extend or Pause or Resume a negotiation.
Close scoring in a negotiationdoCloseScoringSupplierNegotiationsPOSTCloses the scoring for all designated scoring teams in a negotiation.
Complete a negotiationdoCompleteNegotiationSupplierNegotiationsPOSTCompletes an RFI or an awarded RFP and an auction.
Completes the first stage of a two stage negotiationdoCompleteStageOneNegotiationSupplierNegotiationsPOSTCompletes the stage one of a two stage negotiation
Create one amendment of a negotiationdoCreateAmendmentSupplierNegotiationsPOSTCreates a draft amended negotiation.
Create one attribute from attribute listdoAddDefaultAttributesFromAttributeListSupplierNegotiationsPOSTCreate one attribute from attribute list
Create one negotiationcreateSupplierNegotiationsPOSTCreate one negotiation
Create one negotiationdoallCreateNegotiationSupplierNegotiationsPOSTCreates a negotiation.
Create one negotiation from a templatedoallCreateNegotiationFromTemplateSupplierNegotiationsPOSTCreates a draft negotiation using a negotiation template.
Create one new round of a negotiationdoCreateNewRoundSupplierNegotiationsPOSTCreates a draft new round negotiation.
Delete a canceled negotiationdoDeleteCanceledNegotiationSupplierNegotiationsPOSTDeletes a canceled supplier negotiation.
Delete a draft negotiationdoDeleteDraftNegotiationSupplierNegotiationsPOSTDeletes draft negotiation.
Download contract terms present in a negotiation documentdoDownloadContractTermsSupplierNegotiationsPOSTDownloads contract terms to the associated business object.
Download lines spreadsheet to add linesdoGenerateAddLinesSpreadsheetSupplierNegotiationsPOSTExports lines to a spreadsheet for editing.
Download requirements spreadsheetdoExportRequirementsSpreadsheetSupplierNegotiationsPOSTExports requirements to a spreadsheet for editing.
Duplicate a negotiationdoDuplicateNegotiationSupplierNegotiationsPOSTDuplicates a negotiation.
Equalize and clear attribute weightsdoEqualizeAndClearDefaultAttributeWeightsSupplierNegotiationsPOSTEqualize and clear attribute weights.
Equalize weights to the requirements or attributes when defining scoring criteriadoEqualizeClearWeightsSupplierNegotiationsPOSTEqualize or clear the weights of requirements or sections.
Generate a negotiation pdf for the specified viewType i.e Buyer or SupplierdoGenerateNegotiationPdfSupplierNegotiationsPOSTGenerates pdf for the ViewType.
Generate PDF ReportdoGenerateAbstractPdfSupplierNegotiationsPOSTGenerates PDF files, such as the Negotiation PDF, Response Tabulation, and Award Notice, that can be downloaded by the user.
Generate supplier recommendations not supporteddoallGenerateSupplierRecommendationsSupplierNegotiationsPOSTGenerates supplier recommendations.
Generate text using generative AIdoGenerateTextWithGenAiSupplierNegotiationsPOSTGenerate text using generative AI based on the provided intent.
Get all negotiationsgetallSupplierNegotiationsGETGet all negotiations
Get one negotiationgetSupplierNegotiationsGETGet one negotiation
Get the first and last negotiation line numberdoGetMinMaxNegotiationLineNumbersSupplierNegotiationsPOSTRetrieves the first and last negotiation line numbers in a negotiation.
Get the list of supplier responsesdoGetSurrogateResponseListSupplierNegotiationsPOSTShow the list of existing responses which can be copied or revised to create a surrogate response.
Import and process the lines spreadsheetdoImportLinesSpreadsheetSupplierNegotiationsPOSTImports edited negotiation lines from a spreadsheet.
Import requirements spreadsheetdoImportRequirementsSpreadsheetSupplierNegotiationsPOSTImports edited negotiation requirements from a spreadsheet.
Initialize internal cost factor values for a negotiationdoInitializeInternalCostFactorValuesSupplierNegotiationsPOSTInitializes internal cost factor values for a negotiation.
Lock the supplier out from a negotiationdoLockSupplierSupplierNegotiationsPOSTLocks the supplier out from accessing a negotiation.
Manage changes in overall ranking methoddoHandleCompositeScoringSupplierNegotiationsPOSTManages changes in the overall ranking method.
Notify suppliersdoNotifyAdditionalSuppliersSupplierNegotiationsPOSTNotifies suppliers newly added to the large negotiation.
Open scoring in a negotiationdoOpenScoringSupplierNegotiationsPOSTOpens the scoring process for all designated scoring teams in a negotiation.
Post and withdraw the abstract, with the option to include or exclude the negotiation PDFdoManageAbstractAndNegotiationPdfSupplierNegotiationsPOSTPosts or withdraws the abstract.
Record internal activitydoRecordInternalActivitySupplierNegotiationsPOSTRecords sourcing activities performed by users during a negotiation.
Remove contract terms from a negotiation documentdoRemoveContractTermsSupplierNegotiationsPOSTRemoves contract terms from a business document.
Renumber negotiation linesdoRenumberLinesSupplierNegotiationsPOSTRenumber negotiation lines to fill in gaps in line numbers created by deletion of negotiation lines.
Reopens the first stage of a two stage negotiationdoReopenStageOneNegotiationSupplierNegotiationsPOSTReopens the stage one of a two stage negotiation
Reorder groups for default line attributesdoReorderLineDefaultAttributeGroupsSupplierNegotiationsPOSTReorders groups of line attributes by inserting the source group after the target group.
Submit scores for a responsedoSubmitResponseScoresSupplierNegotiationsPOSTSubmits the scores entered for the requirements in the supplier responses.
Unlock a draft negotiationdoUnlockDraftSupplierNegotiationsPOSTUnlocks a draft negotiation.
Unlock a sealed negotiationdoUnlockSupplierNegotiationSupplierNegotiationsPOSTUnlock a sealed supplier negotiation to view the supplier responses.
Unlock supplier access to a negotiationdoUnlockSupplierSupplierNegotiationsPOSTUnlocks supplier's access to a negotiation.
Unseal a sealed negotiationdoUnsealSupplierNegotiationSupplierNegotiationsPOSTUnseals a sealed supplier negotiation to view the supplier responses.
Update one negotiationupdateSupplierNegotiationsPATCHUpdate one negotiation
Update questionsdoUptakeLatestRevisionSupplierNegotiationsPOSTUpdates the previously saved questions.
Validate or publish a negotiationdoValidateAndPublishNegotiationSupplierNegotiationsPOSTValidates the completeness and correctness of the negotiation before publishing, displaying errors or warnings for correction.
Supplier Negotiations/Abstracts3
Get abstractgetallSupplierNegotiationsAbstractsGETGet abstract
GET action not supportedgetSupplierNegotiationsAbstractsGETGET action not supported
PATCH action not supportedupdateSupplierNegotiationsAbstractsPATCHPATCH action not supported
Supplier Negotiations/Abstracts/Abstracts DFF3
Get all flexfieldsgetallSupplierNegotiationsAbstractsDffGETGet all flexfields
Get one flexfieldgetSupplierNegotiationsAbstractsDffGETGet one flexfield
Update one flexfieldupdateSupplierNegotiationsAbstractsDffPATCHUpdate one flexfield
Supplier Negotiations/Acknowledge Amendments5
Acknowledge a specific negotiation amendment for a particular supplier and contactdoallAcknowledgeAmendmentSupplierNegotiationsAcknowledgeAmendmentPOSTAcknowledge a negotiation amendment for a specific supplier and contact.
Create one acknowledge amendmentcreateSupplierNegotiationsAcknowledgeAmendmentPOSTCreate one acknowledge amendment
Get all negotiation acknowledge amendmentsgetallSupplierNegotiationsAcknowledgeAmendmentGETGet all negotiation acknowledge amendments
Get one negotiation amendment to acknowledgegetSupplierNegotiationsAcknowledgeAmendmentGETGet one negotiation amendment to acknowledge
Update one negotiation acknowledge amendmentupdateSupplierNegotiationsAcknowledgeAmendmentPATCHUpdate one negotiation acknowledge amendment
Supplier Negotiations/Attachments17
Create one award attachmentcreateSupplierNegotiationsAttachmentsPOSTCreate one award attachment
Create one award attachmentcreateSupplierNegotiationsAwardAttachmentsPOSTCreate one award attachment
Create one award attachmentcreateSupplierNegotiationsNegotiationRequirementAttachmentsPOSTCreate one award attachment
Delete one award attachmentdeleteSupplierNegotiationsAttachmentsDELETEDelete one award attachment
Delete one award attachmentdeleteSupplierNegotiationsAwardAttachmentsDELETEDelete one award attachment
Delete one award attachmentdeleteSupplierNegotiationsNegotiationRequirementAttachmentsDELETEDelete one award attachment
GET action not supportedgetSupplierNegotiationsAttachmentsGETGET action not supported
GET action not supportedgetSupplierNegotiationsAwardAttachmentsGETGET action not supported
GET action not supportedgetSupplierNegotiationsNegotiationRequirementAttachmentsGETGET action not supported
Get all attachmentsgetallSupplierNegotiationsUpdateAttachmentsGETGet all attachments
Get all award attachmentsgetallSupplierNegotiationsAttachmentsGETGet all award attachments
Get all award attachmentsgetallSupplierNegotiationsAwardAttachmentsGETGet all award attachments
Get all award attachmentsgetallSupplierNegotiationsNegotiationRequirementAttachmentsGETGet all award attachments
Get an attachmentgetSupplierNegotiationsUpdateAttachmentsGETGet an attachment
Update one award attachmentupdateSupplierNegotiationsAttachmentsPATCHUpdate one award attachment
Update one award attachmentupdateSupplierNegotiationsAwardAttachmentsPATCHUpdate one award attachment
Update one award attachmentupdateSupplierNegotiationsNegotiationRequirementAttachmentsPATCHUpdate one award attachment
Supplier Negotiations/Attachments/Large Object (LOB) Attributes - FileContents12
Delete a FileContentsdeleteSupplierNegotiationsAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsAwardAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsNegotiationRequirementAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsUpdateAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsAwardAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationRequirementAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsUpdateAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsAwardAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationRequirementAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsUpdateAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Attachments/Large Object (LOB) Attributes - FileWebImage4
Get a FileWebImagegetSupplierNegotiationsAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsAwardAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsNegotiationRequirementAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsUpdateAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Collaboration Team Members6
Create one team membercreateSupplierNegotiationsCollaborationTeamMembersPOSTCreate one team member
Delete one collaboration team memberdeleteSupplierNegotiationsCollaborationTeamMembersDELETEDelete one collaboration team member
Get all team membersgetallSupplierNegotiationsCollaborationTeamMembersGETGet all team members
Get one team membergetSupplierNegotiationsCollaborationTeamMembersGETGet one team member
Notify a collaboration team memberdoallNotifyCollaborationTeamMemberSupplierNegotiationsCollaborationTeamMembersPOSTNotify collaboration team members about the tasks assigned to them.
Update one team memberupdateSupplierNegotiationsCollaborationTeamMembersPATCHUpdate one team member
Supplier Negotiations/Default Line Attribute Groups6
Create one default line attribute groupcreateSupplierNegotiationsLineDefaultAttributeGroupsPOSTCreate one default line attribute group
Delete one default attribute group for a linedeleteSupplierNegotiationsLineDefaultAttributeGroupsDELETEDelete one default attribute group for a line
Get all default attributes for a linegetallSupplierNegotiationsLineDefaultAttributeGroupsGETGet all default attributes for a line
Get one default attribute group for a linegetSupplierNegotiationsLineDefaultAttributeGroupsGETGet one default attribute group for a line
Reorder default line attributesdoReorderLineDefaultAttributesSupplierNegotiationsLineDefaultAttributeGroupsPOSTReorders default line attributes by inserting the source attribute after the target attribute.
Update one default line attribute groupupdateSupplierNegotiationsLineDefaultAttributeGroupsPATCHUpdate one default line attribute group
Supplier Negotiations/Default Line Attribute Groups/Default Line Attributes6
Create one default line attributecreateSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesPOSTCreate one default line attribute
Delete one default line attributedeleteSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesDELETEDelete one default line attribute
Get all default attribute groups for linegetallSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesGETGet all default attribute groups for line
Get one default attribute for a linegetSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesGETGet one default attribute for a line
Reorder response values for default line attributesdoReorderLineDefaultResponseValuesSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesPOSTReorders response values for line attributes by inserting the source response value after the target response value.
Update one default line attributeupdateSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesPATCHUpdate one default line attribute
Supplier Negotiations/Default Line Attribute Groups/Default Line Attributes/Response Values for Default Line Attribute5
Create one response value for the default line attributecreateSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesLineDefaultAcceptableResponseScoreValuesPOSTCreate one response value for the default line attribute
Delete one response value for the default line attributedeleteSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesLineDefaultAcceptableResponseScoreValuesDELETEDelete one response value for the default line attribute
Get all response values for the default line attributegetallSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesLineDefaultAcceptableResponseScoreValuesGETGet all response values for the default line attribute
Get one response value for the default line attributegetSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesLineDefaultAcceptableResponseScoreValuesGETGet one response value for the default line attribute
Update one response value for the default line attributeupdateSupplierNegotiationsLineDefaultAttributeGroupsLineDefaultAttributesLineDefaultAcceptableResponseScoreValuesPATCHUpdate one response value for the default line attribute
Supplier Negotiations/Default Line Internal Cost Factors5
Create one internal cost factorcreateSupplierNegotiationsLineDefaultInternalCostFactorsPOSTCreate one internal cost factor
Delete one internal cost factordeleteSupplierNegotiationsLineDefaultInternalCostFactorsDELETEDelete one internal cost factor
Get all internal cost factorsgetallSupplierNegotiationsLineDefaultInternalCostFactorsGETGet all internal cost factors
Get one internal cost factorgetSupplierNegotiationsLineDefaultInternalCostFactorsGETGet one internal cost factor
Update one internal cost factorupdateSupplierNegotiationsLineDefaultInternalCostFactorsPATCHUpdate one internal cost factor
Supplier Negotiations/Document History Master2
Get a master document historygetSupplierNegotiationsDocumentHistMasterGETGet a master document history
Get all the master document historygetallSupplierNegotiationsDocumentHistMasterGETGet all the master document history
Supplier Negotiations/Document History Master/Document History Action History2
Get all document historygetallSupplierNegotiationsDocumentHistMasterDocumentHistActionHistGETGet all document history
Get one document historygetSupplierNegotiationsDocumentHistMasterDocumentHistActionHistGETGet one document history
Supplier Negotiations/Flexfields for Abstracts4
Create flexfieldscreateSupplierNegotiationsDffPOSTCreate flexfields
GET action not supportedgetSupplierNegotiationsDffGETGET action not supported
Get all flexfieldsgetallSupplierNegotiationsDffGETGet all flexfields
Update one flexfieldupdateSupplierNegotiationsDffPATCHUpdate one flexfield
Supplier Negotiations/Import Lines Errors2
Get all errorsgetallSupplierNegotiationsImportLinesErrorsGETGet all errors
Get one errorgetSupplierNegotiationsImportLinesErrorsGETGet one error
Supplier Negotiations/Internal Cost Factors5
Create one internal cost factorcreateSupplierNegotiationsInternalCostFactorsPOSTCreate one internal cost factor
Delete one internal cost factordeleteSupplierNegotiationsInternalCostFactorsDELETEDelete one internal cost factor
Get all internal cost factorsgetallSupplierNegotiationsInternalCostFactorsGETGet all internal cost factors
Get one internal cost factorgetSupplierNegotiationsInternalCostFactorsGETGet one internal cost factor
Update one internal cost factorupdateSupplierNegotiationsInternalCostFactorsPATCHUpdate one internal cost factor
Supplier Negotiations/Large Object (LOB) Attributes - CoverPageText3
Delete a CoverPageTextdeleteSupplierNegotiationsCoverPageTextDELETEDelete a CoverPageText
Get a CoverPageTextgetSupplierNegotiationsCoverPageTextGETGet a CoverPageText
Replace a CoverPageTextreplaceSupplierNegotiationsCoverPageTextPUTReplace a CoverPageText
Supplier Negotiations/Large Object (LOB) Attributes - GeneralIntroductionText3
Delete a GeneralIntroductionTextdeleteSupplierNegotiationsGeneralIntroductionTextDELETEDelete a GeneralIntroductionText
Get a GeneralIntroductionTextgetSupplierNegotiationsGeneralIntroductionTextGETGet a GeneralIntroductionText
Replace a GeneralIntroductionTextreplaceSupplierNegotiationsGeneralIntroductionTextPUTReplace a GeneralIntroductionText
Supplier Negotiations/Large Object (LOB) Attributes - LinesInstructionText3
Delete a LinesInstructionTextdeleteSupplierNegotiationsLinesInstructionTextDELETEDelete a LinesInstructionText
Get a LinesInstructionTextgetSupplierNegotiationsLinesInstructionTextGETGet a LinesInstructionText
Replace a LinesInstructionTextreplaceSupplierNegotiationsLinesInstructionTextPUTReplace a LinesInstructionText
Supplier Negotiations/Large Object (LOB) Attributes - RequirementInstructionText3
Delete a RequirementInstructionTextdeleteSupplierNegotiationsRequirementInstructionTextDELETEDelete a RequirementInstructionText
Get a RequirementInstructionTextgetSupplierNegotiationsRequirementInstructionTextGETGet a RequirementInstructionText
Replace a RequirementInstructionTextreplaceSupplierNegotiationsRequirementInstructionTextPUTReplace a RequirementInstructionText
Supplier Negotiations/Large Object (LOB) Attributes - TermsInstructionText3
Delete a TermsInstructionTextdeleteSupplierNegotiationsTermsInstructionTextDELETEDelete a TermsInstructionText
Get a TermsInstructionTextgetSupplierNegotiationsTermsInstructionTextGETGet a TermsInstructionText
Replace a TermsInstructionTextreplaceSupplierNegotiationsTermsInstructionTextPUTReplace a TermsInstructionText
Supplier Negotiations/Line Responses Summary Attributes2
Get all line responses summary attributes for a negotiationgetallSupplierNegotiationsLineResponsesSummaryAttributesGETGet all line responses summary attributes for a negotiation
Get one action not supportedgetSupplierNegotiationsLineResponsesSummaryAttributesGETGet one action not supported
Supplier Negotiations/Line Responses Summary Attributes/Line Suppliers Summary Attributes2
Get all supplier responses summary attributes for a negotiation linegetallSupplierNegotiationsLineResponsesSummaryAttributesLineSuppliersSummaryAttributesGETGet all supplier responses summary attributes for a negotiation line
Get one action not supportedgetSupplierNegotiationsLineResponsesSummaryAttributesLineSuppliersSummaryAttributesGETGet one action not supported
Supplier Negotiations/Lines9
Add cost factors from a cost factor listdoAddFromCostFactorListSupplierNegotiationsLinesPOSTAdds unique and active cost factors to the negotiation line from a predefined cost factor list.
Add from Attribute ListdoAddFromAttributeListSupplierNegotiationsLinesPOSTAdd attributes to a negotiation line from a predefined attribute list.
Create one negotiation linecreateSupplierNegotiationsLinesPOSTCreate one negotiation line
Delete one negotiation linedeleteSupplierNegotiationsLinesDELETEDelete one negotiation line
Equalize or clear attribute weightsdoEqualizeClearAttributeWeightsSupplierNegotiationsLinesPOSTAutomatically apply equal weights or clear existing weights for the attributes on a line when defining scoring criteria.
Get all negotiation linesgetallSupplierNegotiationsLinesGETGet all negotiation lines
Get one negotiation linegetSupplierNegotiationsLinesGETGet one negotiation line
Reorder attribute groupsdoReorderAttributeGroupsSupplierNegotiationsLinesPOSTReorders attribute groups by inserting the source group after the target group.
Update one negotiation lineupdateSupplierNegotiationsLinesPATCHUpdate one negotiation line
Supplier Negotiations/Lines/Attachments7
Create an attachmentcreateSupplierNegotiationsLinesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsLinesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsLinesAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierNegotiationsLinesUpdateAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsLinesAttachmentsGETGet an attachment
Get an attachmentgetSupplierNegotiationsLinesUpdateAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsLinesAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Lines/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteSupplierNegotiationsLinesAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsLinesUpdateAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsLinesAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsLinesUpdateAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsLinesAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsLinesUpdateAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Lines/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetSupplierNegotiationsLinesAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsLinesUpdateAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Lines/Attribute Groups6
Create one groupcreateSupplierNegotiationsLinesLineAttributeGroupsPOSTCreate one group
Delete one groupdeleteSupplierNegotiationsLinesLineAttributeGroupsDELETEDelete one group
Get all groupsgetallSupplierNegotiationsLinesLineAttributeGroupsGETGet all groups
Get one groupgetSupplierNegotiationsLinesLineAttributeGroupsGETGet one group
Reorder attributesdoReorderLineAttributesSupplierNegotiationsLinesLineAttributeGroupsPOSTReorders attributes by inserting the source attribute after the target attribute.
Update one groupupdateSupplierNegotiationsLinesLineAttributeGroupsPATCHUpdate one group
Supplier Negotiations/Lines/Attribute Groups/Line Attributes6
Create one attributecreateSupplierNegotiationsLinesLineAttributeGroupsLineAttributesPOSTCreate one attribute
Delete one attributedeleteSupplierNegotiationsLinesLineAttributeGroupsLineAttributesDELETEDelete one attribute
Get all attributesgetallSupplierNegotiationsLinesLineAttributeGroupsLineAttributesGETGet all attributes
Get one attributegetSupplierNegotiationsLinesLineAttributeGroupsLineAttributesGETGet one attribute
Reorder response valuesdoReorderResponseValuesSupplierNegotiationsLinesLineAttributeGroupsLineAttributesPOSTReorders response values by inserting the source response value after the target response value.
Update one attributeupdateSupplierNegotiationsLinesLineAttributeGroupsLineAttributesPATCHUpdate one attribute
Supplier Negotiations/Lines/Attribute Groups/Line Attributes/Response Values5
Create one valuecreateSupplierNegotiationsLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesPOSTCreate one value
Delete one valuedeleteSupplierNegotiationsLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesDELETEDelete one value
Get all response values for the default line attributegetallSupplierNegotiationsLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesGETGet all response values for the default line attribute
Get one response value for the default line attributegetSupplierNegotiationsLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesGETGet one response value for the default line attribute
Update one valueupdateSupplierNegotiationsLinesLineAttributeGroupsLineAttributesAcceptableResponseScoreValuesPATCHUpdate one value
Supplier Negotiations/Lines/Backing Requisition Lines2
Get all requisition linesgetallSupplierNegotiationsLinesBackingRequisitionLinesGETGet all requisition lines
Get one requisition linegetSupplierNegotiationsLinesBackingRequisitionLinesGETGet one requisition line
Supplier Negotiations/Lines/External Cost Factors5
Create one cost factorcreateSupplierNegotiationsLinesCostFactorsPOSTCreate one cost factor
Delete one cost factordeleteSupplierNegotiationsLinesCostFactorsDELETEDelete one cost factor
Get all cost factorsgetallSupplierNegotiationsLinesCostFactorsGETGet all cost factors
Get one cost factorgetSupplierNegotiationsLinesCostFactorsGETGet one cost factor
Update one cost factorupdateSupplierNegotiationsLinesCostFactorsPATCHUpdate one cost factor
Supplier Negotiations/Lines/Flexfields for Abstracts4
Create flexfieldscreateSupplierNegotiationsLinesDffPOSTCreate flexfields
GET action not supportedgetSupplierNegotiationsLinesDffGETGET action not supported
Get all flexfieldsgetallSupplierNegotiationsLinesDffGETGet all flexfields
Update one flexfieldupdateSupplierNegotiationsLinesDffPATCHUpdate one flexfield
Supplier Negotiations/Lines/Internal Cost Factors5
Create one internal cost factorcreateSupplierNegotiationsLinesLineInternalCostFactorsPOSTCreate one internal cost factor
Delete one internal cost factordeleteSupplierNegotiationsLinesLineInternalCostFactorsDELETEDelete one internal cost factor
Get all internal cost factorsgetallSupplierNegotiationsLinesLineInternalCostFactorsGETGet all internal cost factors
Get one internal cost factorgetSupplierNegotiationsLinesLineInternalCostFactorsGETGet one internal cost factor
Update one internal cost factorupdateSupplierNegotiationsLinesLineInternalCostFactorsPATCHUpdate one internal cost factor
Supplier Negotiations/Lines/Line Internal Cost Factor Values3
Get all internal cost factor valuesgetallSupplierNegotiationsLinesLineInternalCostFactorValuesGETGet all internal cost factor values
Get one internal cost factor valuegetSupplierNegotiationsLinesLineInternalCostFactorValuesGETGet one internal cost factor value
Update one internal cost factor valueupdateSupplierNegotiationsLinesLineInternalCostFactorValuesPATCHUpdate one internal cost factor value
Supplier Negotiations/Lines/Negotiation Line Recommended Suppliers2
GET action not supportedgetSupplierNegotiationsLinesNegotiationLineRecommendedSuppliersGETGET action not supported
Get all recommended suppliers for one negotiation linegetallSupplierNegotiationsLinesNegotiationLineRecommendedSuppliersGETGet all recommended suppliers for one negotiation line
Supplier Negotiations/Lines/Price Breaks5
Create one price breakcreateSupplierNegotiationsLinesPriceBreaksPOSTCreate one price break
Delete one price breakdeleteSupplierNegotiationsLinesPriceBreaksDELETEDelete one price break
Get all price breaksgetallSupplierNegotiationsLinesPriceBreaksGETGet all price breaks
Get one price breakgetSupplierNegotiationsLinesPriceBreaksGETGet one price break
Update one price breakupdateSupplierNegotiationsLinesPriceBreaksPATCHUpdate one price break
Supplier Negotiations/Lines/Price Tiers5
Create one price tiercreateSupplierNegotiationsLinesPriceTiersPOSTCreate one price tier
Delete one price tierdeleteSupplierNegotiationsLinesPriceTiersDELETEDelete one price tier
Get all price tiersgetallSupplierNegotiationsLinesPriceTiersGETGet all price tiers
Get one price tiergetSupplierNegotiationsLinesPriceTiersGETGet one price tier
Update one price tierupdateSupplierNegotiationsLinesPriceTiersPATCHUpdate one price tier
Supplier Negotiations/Negotiation Attachments2
Get a negotiation attachmentgetSupplierNegotiationsNegotiationAttachmentsGETGet a negotiation attachment
Get all negotiation attachmentsgetallSupplierNegotiationsNegotiationAttachmentsGETGet all negotiation attachments
Supplier Negotiations/Negotiation Attachments/Attachments5
Create an attachmentcreateSupplierNegotiationsNegotiationAttachmentsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsNegotiationAttachmentsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsNegotiationAttachmentsAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsNegotiationAttachmentsAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsNegotiationAttachmentsAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Negotiation Attachments/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsNegotiationAttachmentsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationAttachmentsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationAttachmentsAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Negotiation Attachments/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsNegotiationAttachmentsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Negotiation Lifecycle Activities2
Get all activities for one negotiationgetallSupplierNegotiationsNegotiationActivitiesGETGet all activities for one negotiation
GET one activity action not supportedgetSupplierNegotiationsNegotiationActivitiesGETGET one activity action not supported
Supplier Negotiations/Negotiation Lines Not Covered2
Gets all lines not covered in the negotiationgetallSupplierNegotiationsNegotiationLinesNotCoveredGETGets all lines not covered in the negotiation
Gets one line not covered in the negotiationgetSupplierNegotiationsNegotiationLinesNotCoveredGETGets one line not covered in the negotiation
Supplier Negotiations/Negotiation Owners List of Values2
Get all users that can be assigned as negotiation ownersgetallSupplierNegotiationsNegotiationOwnersGETGet all users that can be assigned as negotiation owners
Get one user that can be assigned as the negotiation ownergetSupplierNegotiationsNegotiationOwnersGETGet one user that can be assigned as the negotiation owner
Supplier Negotiations/Negotiation Recommended Suppliers2
GET action not supportedgetSupplierNegotiationsNegotiationRecommendedSuppliersGETGET action not supported
Get all recommended suppliers for one negotiationgetallSupplierNegotiationsNegotiationRecommendedSuppliersGETGet all recommended suppliers for one negotiation
Supplier Negotiations/Negotiation Recommended Suppliers/Negotiation Supplier Lines Covered2
Gets all lines covered by the suppliergetallSupplierNegotiationsNegotiationRecommendedSuppliersNegotiationSupplierLinesCoveredGETGets all lines covered by the supplier
Gets one line covered by the suppliergetSupplierNegotiationsNegotiationRecommendedSuppliersNegotiationSupplierLinesCoveredGETGets one line covered by the supplier
Supplier Negotiations/Negotiation Recommended Suppliers/Negotiation Supplier Lines Not Covered2
Gets all lines not covered by the suppliergetallSupplierNegotiationsNegotiationRecommendedSuppliersNegotiationSupplierLinesNotCoveredGETGets all lines not covered by the supplier
Gets one line not covered by suppliergetSupplierNegotiationsNegotiationRecommendedSuppliersNegotiationSupplierLinesNotCoveredGETGets one line not covered by supplier
Supplier Negotiations/Negotiation Summary Attributes2
Get all summary attributes for a negotiationgetSupplierNegotiationsNegotiationSummaryAttributesGETGet all summary attributes for a negotiation
Get one action not supportedgetallSupplierNegotiationsNegotiationSummaryAttributesGETGet one action not supported
Supplier Negotiations/Negotiation Variables2
Get all variablesgetallSupplierNegotiationsNegotiationVariablesGETGet all variables
Get one variablegetSupplierNegotiationsNegotiationVariablesGETGet one variable
Supplier Negotiations/Negotiation Versions2
Get all versionsgetallSupplierNegotiationsNegotiationVersionsGETGet all versions
Get one versiongetSupplierNegotiationsNegotiationVersionsGETGet one version
Supplier Negotiations/Negotiation Versions/Attachments4
Get all attachmentsgetallSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsGETGet an attachment
Get an attachmentgetSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsGETGet an attachment
Supplier Negotiations/Negotiation Versions/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Negotiation Versions/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetSupplierNegotiationsNegotiationVersionsCurrentVersionAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsNegotiationVersionsPreviousVersionAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Negotiation Versions/Business Terms Changes2
Get a business term changegetSupplierNegotiationsNegotiationVersionsBusinessTermsChangesGETGet a business term change
Get all business terms changesgetallSupplierNegotiationsNegotiationVersionsBusinessTermsChangesGETGet all business terms changes
Supplier Negotiations/Negotiation Versions/Contract Term Changes2
Get all contract term changesgetallSupplierNegotiationsNegotiationVersionsContractTermChangesGETGet all contract term changes
Get one contract term changegetSupplierNegotiationsNegotiationVersionsContractTermChangesGETGet one contract term change
Supplier Negotiations/Negotiation Versions/Contract Term Templates2
Get all contract term template changesgetallSupplierNegotiationsNegotiationVersionsContractTermTemplatesGETGet all contract term template changes
Get one contract term template changegetSupplierNegotiationsNegotiationVersionsContractTermTemplatesGETGet one contract term template change
Supplier Negotiations/Negotiation Versions/Line Changes2
Get a line changegetSupplierNegotiationsNegotiationVersionsLinesChangesGETGet a line change
Get all line changesgetallSupplierNegotiationsNegotiationVersionsLinesChangesGETGet all line changes
Supplier Negotiations/Negotiation Versions/Line Changes/Attachments2
Get all attachmentsgetallSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsGETGet an attachment
Supplier Negotiations/Negotiation Versions/Line Changes/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Negotiation Versions/Line Changes/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsNegotiationVersionsLinesChangesLinesChangesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Negotiation Versions/Negotiation Control Changes2
Get a negotiation control changegetSupplierNegotiationsNegotiationVersionsNegotiationControlsChangesGETGet a negotiation control change
Get all negotiation control changesgetallSupplierNegotiationsNegotiationVersionsNegotiationControlsChangesGETGet all negotiation control changes
Supplier Negotiations/Negotiation Versions/Overview Changes2
Get a CLOB attribute changegetSupplierNegotiationsNegotiationVersionsOverviewChangesGETGet a CLOB attribute change
Get all CLOB attribute changesgetallSupplierNegotiationsNegotiationVersionsOverviewChangesGETGet all CLOB attribute changes
Supplier Negotiations/Negotiation Versions/Overview Changes/Large Object (LOB) Attributes - ComparedText1
Get a ComparedTextgetSupplierNegotiationsNegotiationVersionsOverviewChangesComparedTextGETGet a ComparedText
Supplier Negotiations/Negotiation Versions/Response Rules2
Get a response rule changegetSupplierNegotiationsNegotiationVersionsResponseRulesChangesGETGet a response rule change
Get all response rule changesgetallSupplierNegotiationsNegotiationVersionsResponseRulesChangesGETGet all response rule changes
Supplier Negotiations/Negotiation Versions/Schedule Changes2
Get a schedule changegetSupplierNegotiationsNegotiationVersionsScheduleChangesGETGet a schedule change
Get all schedule changesgetallSupplierNegotiationsNegotiationVersionsScheduleChangesGETGet all schedule changes
Supplier Negotiations/Negotiation Versions/Section Changes2
Get a section changegetSupplierNegotiationsNegotiationVersionsSectionsChangesGETGet a section change
Get all section changesgetallSupplierNegotiationsNegotiationVersionsSectionsChangesGETGet all section changes
Supplier Negotiations/Negotiation Versions/Section Changes/Requirement Changes2
Get a requirement changegetSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesGETGet a requirement change
Get all requirements changegetallSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesGETGet all requirements change
Supplier Negotiations/Negotiation Versions/Section Changes/Requirement Changes/Attachments2
Get all attachmentsgetallSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsGETGet an attachment
Supplier Negotiations/Negotiation Versions/Section Changes/Requirement Changes/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Negotiation Versions/Section Changes/Requirement Changes/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementsChangesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Negotiation Versions/Section Changes/Requirement Changes/Large Object (LOB) Attributes - RequirementText1
Get a RequirementTextgetSupplierNegotiationsNegotiationVersionsSectionsChangesRequirementsChangesRequirementTextGETGet a RequirementText
Supplier Negotiations/Primary Contract Documents2
Get all primary contract documentsgetallSupplierNegotiationsPrimaryContractDocumentsGETGet all primary contract documents
Get one primary contract documentgetSupplierNegotiationsPrimaryContractDocumentsGETGet one primary contract document
Supplier Negotiations/Primary Contract Documents/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsPrimaryContractDocumentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsPrimaryContractDocumentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsPrimaryContractDocumentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Primary Contract Documents/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsPrimaryContractDocumentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Publish Negotiation Errors2
Get all errorsgetallSupplierNegotiationsPublishNegotiationErrorsGETGet all errors
Get one errorgetSupplierNegotiationsPublishNegotiationErrorsGETGet one error
Supplier Negotiations/Response Currencies5
Create one response currencycreateSupplierNegotiationsResponseCurrenciesPOSTCreate one response currency
Delete one response currencydeleteSupplierNegotiationsResponseCurrenciesDELETEDelete one response currency
Get all currenciesgetallSupplierNegotiationsResponseCurrenciesGETGet all currencies
Get one currencygetSupplierNegotiationsResponseCurrenciesGETGet one currency
Update one response currencyupdateSupplierNegotiationsResponseCurrenciesPATCHUpdate one response currency
Supplier Negotiations/Scoring Teams5
Create one teamcreateSupplierNegotiationsScoringTeamsPOSTCreate one team
Delete one teamdeleteSupplierNegotiationsScoringTeamsDELETEDelete one team
Get all teamsgetallSupplierNegotiationsScoringTeamsGETGet all teams
Get one teamgetSupplierNegotiationsScoringTeamsGETGet one team
Update one teamupdateSupplierNegotiationsScoringTeamsPATCHUpdate one team
Supplier Negotiations/Scoring Teams/Scoring Team Members4
Create one team membercreateSupplierNegotiationsScoringTeamsScoringTeamMembersPOSTCreate one team member
Delete one team memberdeleteSupplierNegotiationsScoringTeamsScoringTeamMembersDELETEDelete one team member
Get all team membersgetallSupplierNegotiationsScoringTeamsScoringTeamMembersGETGet all team members
Get one team membergetSupplierNegotiationsScoringTeamsScoringTeamMembersGETGet one team member
Supplier Negotiations/Sections5
Create one sectioncreateSupplierNegotiationsSectionsPOSTCreate one section
Delete one sectiondeleteSupplierNegotiationsSectionsDELETEDelete one section
Get all sectionsgetallSupplierNegotiationsSectionsGETGet all sections
Get one sectiongetSupplierNegotiationsSectionsGETGet one section
Update one sectionupdateSupplierNegotiationsSectionsPATCHUpdate one section
Supplier Negotiations/Sections/Requirements7
Add questions to an acceptable value as branching questionsdoAddQuestionsBranchSupplierNegotiationsSectionsRequirementsPOSTAdds branching questions to an acceptable value in a negotiation requirement.
Add requirement branchingdoAddRequirementBranchSupplierNegotiationsSectionsRequirementsPOSTAdds requirement branching to a requirement in the negotiation.
Create one requirementcreateSupplierNegotiationsSectionsRequirementsPOSTCreate one requirement
Delete one requirementdeleteSupplierNegotiationsSectionsRequirementsDELETEDelete one requirement
Get all requirementsgetallSupplierNegotiationsSectionsRequirementsGETGet all requirements
Get one requirementgetSupplierNegotiationsSectionsRequirementsGETGet one requirement
Update one requirementupdateSupplierNegotiationsSectionsRequirementsPATCHUpdate one requirement
Supplier Negotiations/Sections/Requirements/Attachments7
Create an attachmentcreateSupplierNegotiationsSectionsRequirementsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsSectionsRequirementsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsSectionsRequirementsAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierNegotiationsSectionsRequirementsUpdateAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsSectionsRequirementsAttachmentsGETGet an attachment
Get an attachmentgetSupplierNegotiationsSectionsRequirementsUpdateAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsSectionsRequirementsAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteSupplierNegotiationsSectionsRequirementsAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierNegotiationsSectionsRequirementsUpdateAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsSectionsRequirementsAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierNegotiationsSectionsRequirementsUpdateAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsSectionsRequirementsAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierNegotiationsSectionsRequirementsUpdateAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Sections/Requirements/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetSupplierNegotiationsSectionsRequirementsAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierNegotiationsSectionsRequirementsUpdateAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Sections/Requirements/Large Object (LOB) Attributes - RequirementText3
Delete a RequirementTextdeleteSupplierNegotiationsSectionsRequirementsRequirementTextDELETEDelete a RequirementText
Get a RequirementTextgetSupplierNegotiationsSectionsRequirementsRequirementTextGETGet a RequirementText
Replace a RequirementTextreplaceSupplierNegotiationsSectionsRequirementsRequirementTextPUTReplace a RequirementText
Supplier Negotiations/Sections/Requirements/Response Values5
Create one valuecreateSupplierNegotiationsSectionsRequirementsAcceptableResponseScoreValuesPOSTCreate one value
Delete one valuedeleteSupplierNegotiationsSectionsRequirementsAcceptableResponseScoreValuesDELETEDelete one value
Get all valuesgetallSupplierNegotiationsSectionsRequirementsAcceptableResponseScoreValuesGETGet all values
Get one valuegetSupplierNegotiationsSectionsRequirementsAcceptableResponseScoreValuesGETGet one value
Update one valueupdateSupplierNegotiationsSectionsRequirementsAcceptableResponseScoreValuesPATCHUpdate one value
Supplier Negotiations/Sourcing Line Types List of Values2
Get all sourcing line typesgetallSupplierNegotiationsSourcingLineTypesLovGETGet all sourcing line types
Get one sourcing line typegetSupplierNegotiationsSourcingLineTypesLovGETGet one sourcing line type
Supplier Negotiations/Submitted Processes3
Cancel a process submitted by the supplierdoCancelProcessSupplierNegotiationsSubmittedProcessesPOSTCancels a process submitted by the supplier.
Get all processesgetallSupplierNegotiationsSubmittedProcessesGETGet all processes
Get one processgetSupplierNegotiationsSubmittedProcessesGETGet one process
Supplier Negotiations/Submitted Processes/Attachments5
Create an attachmentcreateSupplierNegotiationsSubmittedProcessesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsSubmittedProcessesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsSubmittedProcessesAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsSubmittedProcessesAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsSubmittedProcessesAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Submitted Processes/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsSubmittedProcessesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsSubmittedProcessesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsSubmittedProcessesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Submitted Processes/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsSubmittedProcessesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Supplier Activities2
Get all supplier user activities detailsgetallSupplierNegotiationsSupplierActivitiesGETGet all supplier user activities details
GET one action not supportedgetSupplierNegotiationsSupplierActivitiesGETGET one action not supported
Supplier Negotiations/Supplier Activity Summary Attributes2
Get all supplier summary attributes for a negotiationgetallSupplierNegotiationsSupplierActivitySummaryAttributesGETGet all supplier summary attributes for a negotiation
Get one action not supportedgetSupplierNegotiationsSupplierActivitySummaryAttributesGETGet one action not supported
Supplier Negotiations/Supplier Descriptive Flexfields4
Create supplier flexfieldscreateSupplierNegotiationsSupplierDffPOSTCreate supplier flexfields
Get all supplier descriptive flexfield values of a negotiationgetallSupplierNegotiationsSupplierDffGETGet all supplier descriptive flexfield values of a negotiation
Get one supplier descriptive flexfield value of a negotiationgetSupplierNegotiationsSupplierDffGETGet one supplier descriptive flexfield value of a negotiation
Update one supplier flexfieldupdateSupplierNegotiationsSupplierDffPATCHUpdate one supplier flexfield
Supplier Negotiations/Supplier Negotiation Award Responses3
Edit the award amount for a supplier responsehttpsIservernameIFscmrestapiSuppliernegotiations11131805AwardsuppliernegotiationresponsesAuctionheaderidEditawardamountPostPOSTEdit the award amount for a supplier response
Save the award decision for supplier response linesiservernameIFscmrestapiSuppliernegotiations11131805AwardsuppliernegotiationresponsesAuctionheaderidAwardsupplierresponselinePostPOSTSave the award decision for supplier response lines
Save the award decision for supplier responseshttpsIservernameIFscmrestapiSuppliernegotiations11131805AwardsuppliernegotiationresponsesAuctionheaderidAwardsupplierresponsePostPOSTSave the award decision for supplier responses
Supplier Negotiations/Supplier Response Attachments2
Get all supplier response attachmentsgetallSupplierNegotiationsSupplierResponseAttachmentsGETGet all supplier response attachments
Get one supplier response attachmentgetSupplierNegotiationsSupplierResponseAttachmentsGETGet one supplier response attachment
Supplier Negotiations/Supplier Response Attachments/Attachments5
Create an attachmentcreateSupplierNegotiationsSupplierResponseAttachmentsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsSupplierResponseAttachmentsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsSupplierResponseAttachmentsAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsSupplierResponseAttachmentsAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsSupplierResponseAttachmentsAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Supplier Response Attachments/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsSupplierResponseAttachmentsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsSupplierResponseAttachmentsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsSupplierResponseAttachmentsAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Supplier Response Attachments/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsSupplierResponseAttachmentsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Suppliers6
Create one suppliercreateSupplierNegotiationsSuppliersPOSTCreate one supplier
Delete a supplierdeleteSupplierNegotiationsSuppliersDELETEDelete a supplier
Get all suppliersgetallSupplierNegotiationsSuppliersGETGet all suppliers
Get one suppliergetSupplierNegotiationsSuppliersGETGet one supplier
Get the first and last negotiation line numberdoGetMinMaxNegotiationLineNumbersSupplierNegotiationsSuppliersPOSTRetrieves the first and last negotiation line numbers in a negotiation.
Update one supplierupdateSupplierNegotiationsSuppliersPATCHUpdate one supplier
Supplier Negotiations/Suppliers Summary Attributes2
Get all supplier summary attributes for a negotiationgetallSupplierNegotiationsSuppliersSummaryAttributesGETGet all supplier summary attributes for a negotiation
Get one action not supportedgetSupplierNegotiationsSuppliersSummaryAttributesGETGet one action not supported
Supplier Negotiations/Suppliers/Access Restrictions4
Create one restrictioncreateSupplierNegotiationsSuppliersSupplierLineAccessRestrictionsPOSTCreate one restriction
Delete one restrictiondeleteSupplierNegotiationsSuppliersSupplierLineAccessRestrictionsDELETEDelete one restriction
Get all restrictionsgetallSupplierNegotiationsSuppliersSupplierLineAccessRestrictionsGETGet all restrictions
Get one restrictiongetSupplierNegotiationsSuppliersSupplierLineAccessRestrictionsGETGet one restriction
Supplier Negotiations/Suppliers/Internal Cost Factor Values3
Get all internal cost factor valuesgetallSupplierNegotiationsSuppliersInternalCostFactorValuesGETGet all internal cost factor values
Get one internal cost factor valuegetSupplierNegotiationsSuppliersInternalCostFactorValuesGETGet one internal cost factor value
Update one internal cost factor valueupdateSupplierNegotiationsSuppliersInternalCostFactorValuesPATCHUpdate one internal cost factor value
Supplier Negotiations/Surrogate ShortList Suppliers2
Get all surrogate shortlist suppliers of a negotiationgetallSupplierNegotiationsSurrogateShortListSuppliersGETGet all surrogate shortlist suppliers of a negotiation
GET one action not supportedgetSupplierNegotiationsSurrogateShortListSuppliersGETGET one action not supported
Supplier Negotiations/Surrogate ShortList Suppliers/Surrogate ShortList Supplier Contacts2
Get all surrogate shortlist supplier contacts for a negotiationgetallSupplierNegotiationsSurrogateShortListSuppliersSurrogateShortlistSupplierContactsGETGet all surrogate shortlist supplier contacts for a negotiation
GET one action not supportedgetSupplierNegotiationsSurrogateShortListSuppliersSurrogateShortlistSupplierContactsGETGET one action not supported
Supplier Negotiations/Surrogate ShortList Suppliers/Surrogate ShortList Supplier Sites2
Get all surrogate shortlist supplier sites for a negotiationgetallSupplierNegotiationsSurrogateShortListSuppliersSurrogateShortListSupplierSitesGETGet all surrogate shortlist supplier sites for a negotiation
Get one action not supportedgetSupplierNegotiationsSurrogateShortListSuppliersSurrogateShortListSupplierSitesGETGet one action not supported
Supplier Negotiations/Template Usages2
Get all contract templates applied to business documentsgetallSupplierNegotiationsTemplateUsagesGETGet all contract templates applied to business documents
Get one contract template applied to a business documentgetSupplierNegotiationsTemplateUsagesGETGet one contract template applied to a business document
Supplier Negotiations/Template Usages/Large Object (LOB) Attributes - SimpleContractText3
Delete a SimpleContractTextdeleteSupplierNegotiationsTemplateUsagesSimpleContractTextDELETEDelete a SimpleContractText
Get a SimpleContractTextgetSupplierNegotiationsTemplateUsagesSimpleContractTextGETGet a SimpleContractText
Replace a SimpleContractTextreplaceSupplierNegotiationsTemplateUsagesSimpleContractTextPUTReplace a SimpleContractText
Supplier Negotiations/Threads2
Get all threadsgetallSupplierNegotiationsThreadsGETGet all threads
Get one threadgetSupplierNegotiationsThreadsGETGet one thread
Supplier Negotiations/Threads/Messages2
Get all messagesgetallSupplierNegotiationsThreadsMessagesGETGet all messages
Get one messagegetSupplierNegotiationsThreadsMessagesGETGet one message
Supplier Negotiations/Threads/Messages/Attachments5
Create an attachmentcreateSupplierNegotiationsThreadsMessagesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierNegotiationsThreadsMessagesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierNegotiationsThreadsMessagesAttachmentsGETGet all attachments
Get an attachmentgetSupplierNegotiationsThreadsMessagesAttachmentsGETGet an attachment
Update an attachmentupdateSupplierNegotiationsThreadsMessagesAttachmentsPATCHUpdate an attachment
Supplier Negotiations/Threads/Messages/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierNegotiationsThreadsMessagesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierNegotiationsThreadsMessagesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierNegotiationsThreadsMessagesAttachmentsFileContentsPUTReplace a FileContents
Supplier Negotiations/Threads/Messages/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierNegotiationsThreadsMessagesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Negotiations/Threads/Messages/Large Object (LOB) Attributes - MessageText3
Delete a MessageTextdeleteSupplierNegotiationsThreadsMessagesMessageTextDELETEDelete a MessageText
Get a MessageTextgetSupplierNegotiationsThreadsMessagesMessageTextGETGet a MessageText
Replace a MessageTextreplaceSupplierNegotiationsThreadsMessagesMessageTextPUTReplace a MessageText
Supplier Negotiations/Threads/Messages/Recipients4
Create recipientscreateSupplierNegotiationsThreadsMessagesRecipientsPOSTCreate recipients
Get all recipientsgetallSupplierNegotiationsThreadsMessagesRecipientsGETGet all recipients
Get one recipientgetSupplierNegotiationsThreadsMessagesRecipientsGETGet one recipient
Update one recipientupdateSupplierNegotiationsThreadsMessagesRecipientsPATCHUpdate one recipient
Supplier News2
Get all entries of supplier news contentgetallSupplierNewsGETGet all entries of supplier news content
Get one entry of supplier news contentgetSupplierNewsGETGet one entry of supplier news content
Supplier Qualification Areas3
Get all areasgetallSupplierQualificationAreasGETGet all areas
Get one areagetSupplierQualificationAreasGETGet one area
Get question hierarchydoGetQuestionBranchingSupplierQualificationAreasPOSTFetches the question hierarchy, including root and branching questions.
Supplier Qualification Areas/Attachments2
Get all attachmentsgetallSupplierQualificationAreasAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationAreasAttachmentsGETGet an attachment
Supplier Qualification Areas/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationAreasAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationAreasAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationAreasAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Areas/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationAreasAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Areas/Business Units2
Get all business unitsgetallSupplierQualificationAreasBusinessUnitsGETGet all business units
Get one business unitgetSupplierQualificationAreasBusinessUnitsGETGet one business unit
Supplier Qualification Areas/Outcomes2
Get all outcomesgetallSupplierQualificationAreasOutcomesGETGet all outcomes
Get one outcomegetSupplierQualificationAreasOutcomesGETGet one outcome
Supplier Qualification Areas/Questions3
Create qualification question recordscreateSupplierQualificationAreasQuestionsPOSTCreate qualification question records
Get all questionsgetallSupplierQualificationAreasQuestionsGETGet all questions
Get one questiongetSupplierQualificationAreasQuestionsGETGet one question
Supplier Qualification Areas/Questions/Attachments2
Get all attachmentsgetallSupplierQualificationAreasQuestionsAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationAreasQuestionsAttachmentsGETGet an attachment
Supplier Qualification Areas/Questions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationAreasQuestionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationAreasQuestionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationAreasQuestionsAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Areas/Questions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationAreasQuestionsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Areas/Questions/Large Object (LOB) Attributes - QuestionText3
Delete a QuestionTextdeleteSupplierQualificationAreasQuestionsQuestionTextDELETEDelete a QuestionText
Get a QuestionTextgetSupplierQualificationAreasQuestionsQuestionTextGETGet a QuestionText
Replace a QuestionTextreplaceSupplierQualificationAreasQuestionsQuestionTextPUTReplace a QuestionText
Supplier Qualification Question Responses4
Create a question responsecreateSupplierQualificationQuestionResponsesPOSTCreate a question response
Get all responsesgetallSupplierQualificationQuestionResponsesGETGet all responses
Get one responsegetSupplierQualificationQuestionResponsesGETGet one response
Update a question responseupdateSupplierQualificationQuestionResponsesPATCHUpdate a question response
Supplier Qualification Question Responses in Supplier Portal2
Get all question responsesgetallQuestionResponsesInSupplierPortalGETGet all question responses
Get one question responsegetQuestionResponsesInSupplierPortalGETGet one question response
Supplier Qualification Question Responses in Supplier Portal/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetQuestionResponsesInSupplierPortalQuestionTextGETGet a QuestionText
Supplier Qualification Question Responses in Supplier Portal/Response Values2
Get all response valuesgetallQuestionResponsesInSupplierPortalValuesGETGet all response values
Get one response valuegetQuestionResponsesInSupplierPortalValuesGETGet one response value
Supplier Qualification Question Responses in Supplier Portal/Response Values/Attachments2
Get all attachmentsgetallQuestionResponsesInSupplierPortalValuesAttachmentsGETGet all attachments
Get an attachmentgetQuestionResponsesInSupplierPortalValuesAttachmentsGETGet an attachment
Supplier Qualification Question Responses in Supplier Portal/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionResponsesInSupplierPortalValuesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionResponsesInSupplierPortalValuesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionResponsesInSupplierPortalValuesAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Question Responses in Supplier Portal/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionResponsesInSupplierPortalValuesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Question Responses in Supplier Portal/Supplier Business Classifications2
Get all business classificationsgetallQuestionResponsesInSupplierPortalBusinessClassificationsGETGet all business classifications
Get one business classificationgetQuestionResponsesInSupplierPortalBusinessClassificationsGETGet one business classification
Supplier Qualification Question Responses in Supplier Portal/Supplier Business Classifications/Attachments2
Get all attachmentsgetallQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsGETGet all attachments
Get an attachmentgetQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsGETGet an attachment
Supplier Qualification Question Responses in Supplier Portal/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Question Responses in Supplier Portal/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQuestionResponsesInSupplierPortalBusinessClassificationsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Question Responses/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetSupplierQualificationQuestionResponsesQuestionTextGETGet a QuestionText
Supplier Qualification Question Responses/Response Values3
Get all response valuesgetallSupplierQualificationQuestionResponsesValuesGETGet all response values
Get one response valuegetSupplierQualificationQuestionResponsesValuesGETGet one response value
POST action not supportedcreateSupplierQualificationQuestionResponsesValuesPOSTPOST action not supported
Supplier Qualification Question Responses/Response Values/Attachments3
Create an attachmentcreateSupplierQualificationQuestionResponsesValuesAttachmentsPOSTCreate an attachment
Get all attachmentsgetallSupplierQualificationQuestionResponsesValuesAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationQuestionResponsesValuesAttachmentsGETGet an attachment
Supplier Qualification Question Responses/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationQuestionResponsesValuesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationQuestionResponsesValuesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationQuestionResponsesValuesAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Question Responses/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationQuestionResponsesValuesAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Question Responses/Supplier Business Classifications2
Get all business classificationsgetallSupplierQualificationQuestionResponsesBusinessClassificationsGETGet all business classifications
Get one business classificationgetSupplierQualificationQuestionResponsesBusinessClassificationsGETGet one business classification
Supplier Qualification Question Responses/Supplier Business Classifications/Attachments2
Get all attachmentsgetallSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet an attachment
Supplier Qualification Question Responses/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Question Responses/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationQuestionResponsesBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Questions6
Create a questioncreateSupplierQualificationQuestionsPOSTCreate a question
Create one draft revisiondoallReviseSupplierQualificationQuestionsPOSTCreates the draft revision of a question.
Delete a questiondeleteSupplierQualificationQuestionsDELETEDelete a question
Get all questionsgetallSupplierQualificationQuestionsGETGet all questions
Get one questiongetSupplierQualificationQuestionsGETGet one question
Update a questionupdateSupplierQualificationQuestionsPATCHUpdate a question
Supplier Qualification Questions/Acceptable Responses5
Create an acceptable responsecreateSupplierQualificationQuestionsAcceptableResponsesPOSTCreate an acceptable response
Delete an acceptable responsedeleteSupplierQualificationQuestionsAcceptableResponsesDELETEDelete an acceptable response
Get all acceptable responsesgetallSupplierQualificationQuestionsAcceptableResponsesGETGet all acceptable responses
Get one acceptable responsegetSupplierQualificationQuestionsAcceptableResponsesGETGet one acceptable response
Update an acceptable responseupdateSupplierQualificationQuestionsAcceptableResponsesPATCHUpdate an acceptable response
Supplier Qualification Questions/Acceptable Responses/Branches5
Create a branching questioncreateSupplierQualificationQuestionsAcceptableResponsesBranchesPOSTCreate a branching question
Delete a branching questiondeleteSupplierQualificationQuestionsAcceptableResponsesBranchesDELETEDelete a branching question
Get all question branchesgetallSupplierQualificationQuestionsAcceptableResponsesBranchesGETGet all question branches
Get one question branchgetSupplierQualificationQuestionsAcceptableResponsesBranchesGETGet one question branch
PATCH action not supportedupdateSupplierQualificationQuestionsAcceptableResponsesBranchesPATCHPATCH action not supported
Supplier Qualification Questions/Attachments4
Create an attachmentcreateSupplierQualificationQuestionsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierQualificationQuestionsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierQualificationQuestionsAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationQuestionsAttachmentsGETGet an attachment
Supplier Qualification Questions/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationQuestionsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationQuestionsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationQuestionsAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualification Questions/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationQuestionsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualification Questions/Large Object (LOB) Attributes - QuestionText3
Delete a QuestionTextdeleteSupplierQualificationQuestionsQuestionTextDELETEDelete a QuestionText
Get a QuestionTextgetSupplierQualificationQuestionsQuestionTextGETGet a QuestionText
Replace a QuestionTextreplaceSupplierQualificationQuestionsQuestionTextPUTReplace a QuestionText
Supplier Qualification Questions/Scores5
Create a question scorecreateSupplierQualificationQuestionsScoresPOSTCreate a question score
Delete a question scoredeleteSupplierQualificationQuestionsScoresDELETEDelete a question score
Get all question scoresgetallSupplierQualificationQuestionsScoresGETGet all question scores
Get one question scoregetSupplierQualificationQuestionsScoresGETGet one question score
Update a question scoreupdateSupplierQualificationQuestionsScoresPATCHUpdate a question score
Supplier Qualifications10
Cancel one supplier qualificationdoCancelQualificationSupplierQualificationsPOSTCancels the supplier qualification.
Finalize one supplier qualificationdoFinalizeQualificationSupplierQualificationsPOSTFinalizes the supplier qualification
Get all qualificationsgetallSupplierQualificationsGETGet all qualifications
Get one qualificationgetSupplierQualificationsGETGet one qualification
Get the question hierarchy for the supplier qualificationdoGetQualificationQuestionsHierarchySupplierQualificationsPOSTGets the question hierarchy for the supplier qualification.
Override one qualification outcomedoOverrideOutcomeSupplierQualificationsPOSTManually overrides the automatically derived supplier qualification outcome if it doesn't accurately represent the supplier's capabilities.
Recalculate the qualification scoredoRecalculateScoresSupplierQualificationsPOSTRecalculates the supplier qualification scores.
Revise one supplier qualificationdoReviseQualificationSupplierQualificationsPOSTRevises the supplier qualification.
Update one qualification recordupdateSupplierQualificationsPATCHUpdate one qualification record
Uptake new responsesdoUptakeNewResponsesSupplierQualificationsPOSTUptakes new responses in a supplier qualification
Supplier Qualifications in Supplier Portal3
Get all qualificationsgetallQualificationsInSupplierPortalGETGet all qualifications
Get one qualificationgetQualificationsInSupplierPortalGETGet one qualification
Get question hierarchy in supplier qualificationsdoGetQualificationQuestionsHierarchyQualificationsInSupplierPortalPOSTGets the question hierarchy to show the question branching structure in supplier qualifications.
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications2
Get all question responsesgetallQualificationsInSupplierPortalResponsesGETGet all question responses
Get one question responsegetQualificationsInSupplierPortalResponsesGETGet one question response
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Attachments2
Get all attachmentsgetallQualificationsInSupplierPortalResponsesQuestionAttachmentsGETGet all attachments
Get an attachmentgetQualificationsInSupplierPortalResponsesQuestionAttachmentsGETGet an attachment
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQualificationsInSupplierPortalResponsesQuestionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQualificationsInSupplierPortalResponsesQuestionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQualificationsInSupplierPortalResponsesQuestionAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQualificationsInSupplierPortalResponsesQuestionAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetQualificationsInSupplierPortalResponsesQuestionTextGETGet a QuestionText
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Response Values2
Get all response valuesgetallQualificationsInSupplierPortalResponsesValuesGETGet all response values
Get one response valuegetQualificationsInSupplierPortalResponsesValuesGETGet one response value
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Response Values/Attachments2
Get all attachmentsgetallQualificationsInSupplierPortalResponsesValuesResponseAttachmentsGETGet all attachments
Get an attachmentgetQualificationsInSupplierPortalResponsesValuesResponseAttachmentsGETGet an attachment
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQualificationsInSupplierPortalResponsesValuesResponseAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQualificationsInSupplierPortalResponsesValuesResponseAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQualificationsInSupplierPortalResponsesValuesResponseAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQualificationsInSupplierPortalResponsesValuesResponseAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Supplier Business Classifications2
Get all business classificationsgetallQualificationsInSupplierPortalResponsesBusinessClassificationsGETGet all business classifications
Get one business classificationgetQualificationsInSupplierPortalResponsesBusinessClassificationsGETGet one business classification
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments2
Get all attachmentsgetallQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get an attachmentgetQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet an attachment
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications in Supplier Portal/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetQualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications/Attachments5
Create an attachmentcreateSupplierQualificationsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierQualificationsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierQualificationsAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationsAttachmentsGETGet an attachment
Update an attachmentupdateSupplierQualificationsAttachmentsPATCHUpdate an attachment
Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationsAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationsAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications/Flexfields for Supplier Qualifications3
Get all descriptive flexfieldsgetallSupplierQualificationsDffGETGet all descriptive flexfields
Get one descriptive flexfield not supportedgetSupplierQualificationsDffGETGet one descriptive flexfield not supported
Update one descriptive flexfieldupdateSupplierQualificationsDffPATCHUpdate one descriptive flexfield
Supplier Qualifications/Question Responses in Supplier Qualifications3
Get all qualificationsupdateSupplierQualificationsResponsesPATCHGet all qualifications
Get all question responsesgetallSupplierQualificationsResponsesGETGet all question responses
Get one question responsegetSupplierQualificationsResponsesGETGet one question response
Supplier Qualifications/Question Responses in Supplier Qualifications/Attachments2
Get all attachmentsgetallSupplierQualificationsResponsesQuestionAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationsResponsesQuestionAttachmentsGETGet an attachment
Supplier Qualifications/Question Responses in Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationsResponsesQuestionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationsResponsesQuestionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationsResponsesQuestionAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications/Question Responses in Supplier Qualifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationsResponsesQuestionAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications/Question Responses in Supplier Qualifications/Large Object (LOB) Attributes - QuestionText1
Get a QuestionTextgetSupplierQualificationsResponsesQuestionTextGETGet a QuestionText
Supplier Qualifications/Question Responses in Supplier Qualifications/Response Values2
Get all response valuesgetallSupplierQualificationsResponsesValuesGETGet all response values
Get one response valuegetSupplierQualificationsResponsesValuesGETGet one response value
Supplier Qualifications/Question Responses in Supplier Qualifications/Response Values/Attachments2
Get all attachmentsgetallSupplierQualificationsResponsesValuesResponseAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationsResponsesValuesResponseAttachmentsGETGet an attachment
Supplier Qualifications/Question Responses in Supplier Qualifications/Response Values/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationsResponsesValuesResponseAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationsResponsesValuesResponseAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationsResponsesValuesResponseAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications/Question Responses in Supplier Qualifications/Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationsResponsesValuesResponseAttachmentsFileWebImageGETGet a FileWebImage
Supplier Qualifications/Question Responses in Supplier Qualifications/Supplier Business Classifications2
Get all business classificationsgetallSupplierQualificationsResponsesBusinessClassificationsGETGet all business classifications
Get one business classificationgetSupplierQualificationsResponsesBusinessClassificationsGETGet one business classification
Supplier Qualifications/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments5
Create an attachmentcreateSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet all attachments
Get an attachmentgetSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsGETGet an attachment
Update an attachmentupdateSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsPATCHUpdate an attachment
Supplier Qualifications/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsFileContentsPUTReplace a FileContents
Supplier Qualifications/Question Responses in Supplier Qualifications/Supplier Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachmentsFileWebImageGETGet a FileWebImage
Supplier Registration Configurations2
Get the supplier registration configuration for all entitiesgetallSupplierRegistrationConfigurationsGETGet the supplier registration configuration for all entities
Get the supplier registration configuration for an entitygetSupplierRegistrationConfigurationsGETGet the supplier registration configuration for an entity
Supplier Registration Options2
Get all supplier registration configurations for supplier registration flowsgetallSupplierRegistrationOptionsGETGet all supplier registration configurations for supplier registration flows
Get one supplier registration configuration for supplier registration flowsgetSupplierRegistrationOptionsGETGet one supplier registration configuration for supplier registration flows
Supplier Registration Questionnaire Responses5
Generate questionnairedoallGenerateQuestionnaireSupplierRegistrationQuestionnaireResponsesPOSTGenerate questionnaire for supplier registration.
Get all questionnaire response recordsgetallSupplierRegistrationQuestionnaireResponsesGETGet all questionnaire response records
Get all supplier registration questionnaire response recordsgetallRegistrationQuestionnaireResponsesGETGet all supplier registration questionnaire response records
Get one questionnaire response recordgetSupplierRegistrationQuestionnaireResponsesGETGet one questionnaire response record
Get one supplier registration questionnaire response recordgetRegistrationQuestionnaireResponsesGETGet one supplier registration questionnaire response record
Supplier Registration Questionnaire Responses/Attachments4
Get all attachmentsgetallRegistrationQuestionnaireResponsesQuestionnaireAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsGETGet all attachments
Get an attachmentgetRegistrationQuestionnaireResponsesQuestionnaireAttachmentsGETGet an attachment
Get an attachmentgetSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsGETGet an attachment
Supplier Registration Questionnaire Responses/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileContentsPUTReplace a FileContents
Supplier Registration Questionnaire Responses/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierRegistrationQuestionnaireResponsesQuestionnaireAttachmentsFileWebImageGETGet a FileWebImage
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections4
Get all questionnaire response section recordsgetallRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsGETGet all questionnaire response section records
Get all questionnaire response section recordsgetallSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsGETGet all questionnaire response section records
Get one questionnaire response section recordgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsGETGet one questionnaire response section record
Get one questionnaire response section recordgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsGETGet one questionnaire response section record
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses6
Get all questionnaire section response recordsgetallRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesGETGet all questionnaire section response records
Get all questionnaire section response recordsgetallSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesGETGet all questionnaire section response records
Get one questionnaire section response recordgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesGETGet one questionnaire section response record
Get one questionnaire section response recordgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesGETGet one questionnaire section response record
Update one questionnaire section response recordupdateRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesPATCHUpdate one questionnaire section response record
Update one questionnaire section response recordupdateSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesPATCHUpdate one questionnaire section response record
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Attachments4
Get all attachmentsgetallRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsGETGet all attachments
Get an attachmentgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsGETGet an attachment
Get an attachmentgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsGETGet an attachment
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileContentsPUTReplace a FileContents
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachmentsFileWebImageGETGet a FileWebImage
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Large Object (LOB) Attributes - QuestionPlainText2
Get a QuestionPlainTextgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionPlainTextGETGet a QuestionPlainText
Get a QuestionPlainTextgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionPlainTextGETGet a QuestionPlainText
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Large Object (LOB) Attributes - QuestionText2
Get a QuestionTextgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionTextGETGet a QuestionText
Get a QuestionTextgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionTextGETGet a QuestionText
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Supplier Registration Questionnaire Response Values6
Get all question response value records from a questionnairegetallRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesGETGet all question response value records from a questionnaire
Get all question response value records from a questionnairegetallSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesGETGet all question response value records from a questionnaire
Get one question response value record from a questionnairegetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesGETGet one question response value record from a questionnaire
Get one question response value record from a questionnairegetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesGETGet one question response value record from a questionnaire
Update one question response value record in a questionnaireupdateRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesPATCHUpdate one question response value record in a questionnaire
Update one question response value record in a questionnaireupdateSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesPATCHUpdate one question response value record in a questionnaire
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Supplier Registration Questionnaire Response Values/Attachments10
Create an attachmentcreateRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsPOSTCreate an attachment
Create an attachmentcreateSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsDELETEDelete an attachment
Delete an attachmentdeleteSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsDELETEDelete an attachment
Get all attachmentsgetallRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsGETGet all attachments
Get all attachmentsgetallSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsGETGet all attachments
Get an attachmentgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsGETGet an attachment
Get an attachmentgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsGETGet an attachment
Update an attachmentupdateRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsPATCHUpdate an attachment
Update an attachmentupdateSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsPATCHUpdate an attachment
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Supplier Registration Questionnaire Response Values/Attachments/Large Object (LOB) Attributes - FileContents6
Delete a FileContentsdeleteRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsDELETEDelete a FileContents
Delete a FileContentsdeleteSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsGETGet a FileContents
Get a FileContentsgetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsPUTReplace a FileContents
Replace a FileContentsreplaceSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileContentsPUTReplace a FileContents
Supplier Registration Questionnaire Responses/Supplier Registration Questionnaire Response Sections/Supplier Registration Questionnaire Section Responses/Supplier Registration Questionnaire Response Values/Attachments/Large Object (LOB) Attributes - FileWebImage2
Get a FileWebImagegetRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileWebImageGETGet a FileWebImage
Get a FileWebImagegetSupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValuesResponseAttachmentsFileWebImageGETGet a FileWebImage
supplierRegistrationAddressStyleFormats2
Get all address style formatsgetallSupplierRegistrationAddressStyleFormatsGETGet all address style formats
Get an address style formatgetSupplierRegistrationAddressStyleFormatsGETGet an address style format
supplierRegistrationAddressStyleFormats/AddressStyleFormatLayout2
Get all address format layoutsgetallSupplierRegistrationAddressStyleFormatsAddressStyleFormatLayoutGETGet all address format layouts
Get an address format layoutgetSupplierRegistrationAddressStyleFormatsAddressStyleFormatLayoutGETGet an address format layout
supplierRegistrationPhoneCountryCodes2
Get a country codegetSupplierRegistrationPhoneCountryCodesGETGet a country code
Get all country codesgetallSupplierRegistrationPhoneCountryCodesGETGet all country codes
Suppliers13
Add recent suppliersdoAddRecentSupplierSuppliersPOSTAdds supplier records recently accessed by internal users for tracking, ensuring they're displayed on the supplier management landing page.
Create one suppliercreateSupplierPOSTCreate one supplier
Get all supplierslistSuppliersGETGet all suppliers
Get information about user access to one entitydoGetSupplierProfileOptionsSuppliersPOSTGets the details about the current user's access to various entities of a supplier profile record.
Get one suppliergetSupplierGETGet one supplier
Mark supplier as changeddoMarkSupplierChangedSuppliersPOSTRecognizes the supplier record that has undergone changes via the profile management process.
Resubmit spend authorization approvaldoResubmitSpendAuthorizationRequestSuppliersPOSTResubmits the supplier's spend authorization approval process when a pending request exists.
Retrieve scoresdoScoresSuppliersPOSTSupplier descriptive flexfields are retrieved.
Retrieve signalsdoSignalsSuppliersPOSTSupplier descriptive flexfields are retrieved.
Submit supplier spend-authorization requestdoSubmitSpendAuthorizationRequestSuppliersPOSTSubmit spend-authorization request for a supplier.
Submit supplier spend-authorization request with sitesdoSubmitSpendAuthorizationRequestWithSitesSuppliersPOSTSubmits a supplier spend authorization request with site information, which undergoes the approval process.
Update one supplierupdateSupplierPATCHUpdate one supplier
Validate supplier attributes using an external data providerdoExternalValidationForSupplierAttributesSuppliersPOSTCalls an external service to validate supplier attributes and returns the validation response.
Suppliers/Addresses4
Create one addresscreateSuppliersAddressesPOSTCreate one address
Get all addressesgetallSuppliersAddressesGETGet all addresses
Get one addressgetSuppliersAddressesGETGet one address
Update one addressupdateSuppliersAddressesPATCHUpdate one address
Suppliers/Addresses/Party Site Dynamic Flexfields2
Get a party site information flexfieldgetSuppliersAddressesDffGETGet a party site information flexfield
Get all party site information flexfieldsgetallSuppliersAddressesDffGETGet all party site information flexfields
Suppliers/Attachments5
Create an attachmentcreateSuppliersAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSuppliersAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSuppliersAttachmentsGETGet all attachments
Get an attachmentgetSuppliersAttachmentsGETGet an attachment
Update an attachmentupdateSuppliersAttachmentsPATCHUpdate an attachment
Suppliers/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSuppliersAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSuppliersAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSuppliersAttachmentsFileContentsPUTReplace a FileContents
Suppliers/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSuppliersAttachmentsFileWebImageGETGet a FileWebImage
Suppliers/Business Classifications5
Create one business classificationcreateSuppliersBusinessClassificationsPOSTCreate one business classification
Delete one business classificationdeleteSuppliersBusinessClassificationsDELETEDelete one business classification
Get all business classificationsgetallSuppliersBusinessClassificationsGETGet all business classifications
Get one business classificationgetSuppliersBusinessClassificationsGETGet one business classification
Update one business classificationupdateSuppliersBusinessClassificationsPATCHUpdate one business classification
Suppliers/Business Classifications/Attachments5
Create an attachmentcreateSuppliersBusinessClassificationsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSuppliersBusinessClassificationsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSuppliersBusinessClassificationsAttachmentsGETGet all attachments
Get an attachmentgetSuppliersBusinessClassificationsAttachmentsGETGet an attachment
Update an attachmentupdateSuppliersBusinessClassificationsAttachmentsPATCHUpdate an attachment
Suppliers/Business Classifications/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSuppliersBusinessClassificationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSuppliersBusinessClassificationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSuppliersBusinessClassificationsAttachmentsFileContentsPUTReplace a FileContents
Suppliers/Business Classifications/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSuppliersBusinessClassificationsAttachmentsFileWebImageGETGet a FileWebImage
Suppliers/Contacts4
Create one contactcreateSuppliersContactsPOSTCreate one contact
Get all contactsgetallSuppliersContactsGETGet all contacts
Get one contactgetSuppliersContactsGETGet one contact
Update one contactupdateSuppliersContactsPATCHUpdate one contact
Suppliers/Contacts/Contact Addresses4
Create one contact addresscreateSuppliersContactsAddressesPOSTCreate one contact address
Delete one contact addressdeleteSuppliersContactsAddressesDELETEDelete one contact address
Get all contact addressesgetallSuppliersContactsAddressesGETGet all contact addresses
Get one contact addressgetSuppliersContactsAddressesGETGet one contact address
Suppliers/Contacts/Data Access2
Get all supplier contact's data accessgetallSuppliersContactsDataaccessGETGet all supplier contact's data access
Get one supplier contact's data accessgetSuppliersContactsDataaccessGETGet one supplier contact's data access
Suppliers/Contacts/Person Dynamic Flexfields2
Get a person profile flexfieldgetSuppliersContactsDffGETGet a person profile flexfield
Get all person profile flexfieldsgetallSuppliersContactsDffGETGet all person profile flexfields
Suppliers/Contacts/Roles2
Get all supplier contact's rolesgetallSuppliersContactsRolesGETGet all supplier contact's roles
Get one supplier contact's rolegetSuppliersContactsRolesGETGet one supplier contact's role
Suppliers/Flexfields for Suppliers4
Create one flexfieldcreateSuppliersDffPOSTCreate one flexfield
Get all flexfieldsgetallSuppliersDffGETGet all flexfields
Get one action not supportedgetSuppliersDffGETGet one action not supported
Update one flexfieldupdateSuppliersDffPATCHUpdate one flexfield
Suppliers/Global Flexfields for Suppliers4
Create one flexfieldcreateSuppliersGlobalDffPOSTCreate one flexfield
Get all flexfieldsgetallSuppliersGlobalDffGETGet all flexfields
Get one action not supportedgetSuppliersGlobalDffGETGet one action not supported
Update one flexfieldupdateSuppliersGlobalDffPATCHUpdate one flexfield
Suppliers/Merge History2
Get all merger records for a suppliergetallSuppliersMergeHistoryGETGet all merger records for a supplier
Get one merger record for a suppliergetSuppliersMergeHistoryGETGet one merger record for a supplier
Suppliers/Products and Services6
Create one product and servicecreateSuppliersProductsAndServicesPOSTCreate one product and service
Delete one product and servicedeleteSuppliersProductsAndServicesDELETEDelete one product and service
Get all products and servicesgetallSuppliersProductsAndServicesGETGet all products and services
Get all products and services to viewgetallSuppliersProductsAndServicesViewGETGet all products and services to view
Get one product and servicegetSuppliersProductsAndServicesGETGet one product and service
Get one product and service to viewgetSuppliersProductsAndServicesViewGETGet one product and service to view
Suppliers/Sites4
Create one sitecreateSuppliersSitesPOSTCreate one site
Get all sitesgetallSuppliersSitesGETGet all sites
Get one sitegetSuppliersSitesGETGet one site
Update one siteupdateSuppliersSitesPATCHUpdate one site
Suppliers/Sites/Attachments5
Create an attachmentcreateSuppliersSitesAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteSuppliersSitesAttachmentsDELETEDelete an attachment
Get all attachmentsgetallSuppliersSitesAttachmentsGETGet all attachments
Get an attachmentgetSuppliersSitesAttachmentsGETGet an attachment
Update an attachmentupdateSuppliersSitesAttachmentsPATCHUpdate an attachment
Suppliers/Sites/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteSuppliersSitesAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetSuppliersSitesAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceSuppliersSitesAttachmentsFileContentsPUTReplace a FileContents
Suppliers/Sites/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetSuppliersSitesAttachmentsFileWebImageGETGet a FileWebImage
Suppliers/Sites/Flexfields for Supplier Sites4
Create one flexfieldcreateSuppliersSitesDffPOSTCreate one flexfield
Get all flexfieldsgetallSuppliersSitesDffGETGet all flexfields
Get one action not supportedgetSuppliersSitesDffGETGet one action not supported
Update one flexfieldupdateSuppliersSitesDffPATCHUpdate one flexfield
Suppliers/Sites/Global Flexfields for Supplier Sites4
Create one flexfieldcreateSuppliersSitesGlobalDffPOSTCreate one flexfield
Get all flexfieldsgetallSuppliersSitesGlobalDffGETGet all flexfields
Get one action not supportedgetSuppliersSitesGlobalDffGETGet one action not supported
Update one flexfieldupdateSuppliersSitesGlobalDffPATCHUpdate one flexfield
Suppliers/Sites/Site Assignments4
Create one assignmentcreateSuppliersSitesAssignmentsPOSTCreate one assignment
Get all assignmentsgetallSuppliersSitesAssignmentsGETGet all assignments
Get one assignmentgetSuppliersSitesAssignmentsGETGet one assignment
Update one assignmentupdateSuppliersSitesAssignmentsPATCHUpdate one assignment
Suppliers/Sites/Third-Party Payment Relationships4
Create one relationshipcreateSuppliersSitesThirdPartyPaymentRelationshipsPOSTCreate one relationship
Get all relationshipsgetallSuppliersSitesThirdPartyPaymentRelationshipsGETGet all relationships
Get one relationshipgetSuppliersSitesThirdPartyPaymentRelationshipsGETGet one relationship
Update one relationshipupdateSuppliersSitesThirdPartyPaymentRelationshipsPATCHUpdate one relationship
Suppliers/Spend Authorization Requests2
Get all spend approval requestsgetallSuppliersSpendAuthorizationApprovalRequestsGETGet all spend approval requests
Get one spend approval requestgetSuppliersSpendAuthorizationApprovalRequestsGETGet one spend approval request
Tax Authority Profiles2
Get a tax authority profilegetTaxAuthorityProfilesGETGet a tax authority profile
Get all tax authority profilesgetallTaxAuthorityProfilesGETGet all tax authority profiles
Tax Exemptions4
Create a tax exemptioncreateTaxExemptionsPOSTCreate a tax exemption
Get a tax exemptiongetTaxExemptionsGETGet a tax exemption
Get all tax exemptionsgetallTaxExemptionsGETGet all tax exemptions
Update a tax exemptionupdateTaxExemptionsPATCHUpdate a tax exemption
Tax Intended Uses2
Get all intended use fiscal classification recordsgetallTaxIntendedUsesGETGet all intended use fiscal classification records
Get an intended use fiscal classification recordgetTaxIntendedUsesGETGet an intended use fiscal classification record
Tax Partner Registrations3
Create a tax partner for tax calculation integrationcreateTaxPartnerRegistrationsPOSTCreate a tax partner for tax calculation integration
GET action not supportedgetTaxPartnerRegistrationsGETGET action not supported
GET action not supportedgetallTaxPartnerRegistrationsGETGET action not supported
Tax Product Categories2
Get a product categorygetTaxProductCategoriesGETGet a product category
Get all product categoriesgetallTaxProductCategoriesGETGet all product categories
Tax Registrations4
Create a tax registrationcreateTaxRegistrationsPOSTCreate a tax registration
Get a tax registrationgetTaxRegistrationsGETGet a tax registration
Get all tax registrationsgetallTaxRegistrationsGETGet all tax registrations
Update a tax registrationupdateTaxRegistrationsPATCHUpdate a tax registration
Tax Reporting Entities2
Get a single tax reporting entitygetPayablesTaxReportingEntitiesGETGet a single tax reporting entity
Get all tax reporting entitiesgetallPayablesTaxReportingEntitiesGETGet all tax reporting entities
Tax Reporting Entities/Tax Reporting Entity Lines2
Get all tax reporting entity lines for a tax reporting entitygetallPayablesTaxReportingEntitiesPayablesTaxReportingEntityLineGETGet all tax reporting entity lines for a tax reporting entity
Get tax reporting entity lines for a tax reporting entitygetPayablesTaxReportingEntitiesPayablesTaxReportingEntityLineGETGet tax reporting entity lines for a tax reporting entity
Tax Transaction Business Categories2
Get a transaction business categorygetTaxTransactionBusinessCategoriesGETGet a transaction business category
Get all transaction business categoriesgetallTaxTransactionBusinessCategoriesGETGet all transaction business categories
Taxpayer Identifiers4
Create a taxpayer identifiercreateTaxPayerIdentifiersPOSTCreate a taxpayer identifier
Get a taxpayer identifiergetTaxPayerIdentifiersGETGet a taxpayer identifier
Get all taxpayer identifiersgetallTaxPayerIdentifiersGETGet all taxpayer identifiers
Update a taxpayer identifierupdateTaxPayerIdentifiersPATCHUpdate a taxpayer identifier
The Personal Shopping Lists Resource Manages Personal Shopping Lists. A Personal Shopping List Is a Private List of Purchasable Items Created by a User for Easy Reordering of Items.5
Create personal shopping listscreatePersonalShoppingListsPOSTCreate personal shopping lists
Delete one personal shopping listdeletePersonalShoppingListsDELETEDelete one personal shopping list
Get all personal shopping listsgetallPersonalShoppingListsGETGet all personal shopping lists
Get one personal shopping listgetPersonalShoppingListsGETGet one personal shopping list
Update one personal shopping listupdatePersonalShoppingListsPATCHUpdate one personal shopping list
The Personal Shopping Lists Resource Manages Personal Shopping Lists. A Personal Shopping List Is a Private List of Purchasable Items Created by a User for Easy Reordering of Items./The Lines Resource Manages Items Added to a Personal Shopping List.5
Create multiple personal shopping list linescreatePersonalShoppingListsLinesPOSTCreate multiple personal shopping list lines
Delete one personal shopping list linedeletePersonalShoppingListsLinesDELETEDelete one personal shopping list line
Get all shopping list lines on a specific shopping listgetallPersonalShoppingListsLinesGETGet all shopping list lines on a specific shopping list
Get one personal shopping list linegetPersonalShoppingListsLinesGETGet one personal shopping list line
Update one personal shopping list lineupdatePersonalShoppingListsLinesPATCHUpdate one personal shopping list line
Third Party Fiscal Classifications4
Create a third-party fiscal classificationcreateThirdPartyFiscalClassificationsPOSTCreate a third-party fiscal classification
Get a third-party fiscal classificationgetThirdPartyFiscalClassificationsGETGet a third-party fiscal classification
Get all third-party fiscal classificationsgetallThirdPartyFiscalClassificationsGETGet all third-party fiscal classifications
Update a third-party fiscal classificationupdateThirdPartyFiscalClassificationsPATCHUpdate a third-party fiscal classification
Third Party Site Fiscal Classifications4
Create a third-party site fiscal classificationcreateThirdPartySiteFiscalClassificationsPOSTCreate a third-party site fiscal classification
Get a third-party site fiscal classificationgetThirdPartySiteFiscalClassificationsGETGet a third-party site fiscal classification
Get all third-party site fiscal classificationsgetallThirdPartySiteFiscalClassificationsGETGet all third-party site fiscal classifications
Update a third-party site fiscal classificationupdateThirdPartySiteFiscalClassificationsPATCHUpdate a third-party site fiscal classification
Third-Party Site Tax Reporting Code Associations4
Create a third-party site tax reporting code associationcreateThirdPartySiteTaxReportingCodeAssociationsPOSTCreate a third-party site tax reporting code association
Get a third-party site tax reporting code associationgetThirdPartySiteTaxReportingCodeAssociationsGETGet a third-party site tax reporting code association
Get all third-party site tax reporting code associationsgetallThirdPartySiteTaxReportingCodeAssociationsGETGet all third-party site tax reporting code associations
Update a third-party site tax reporting code associationupdateThirdPartySiteTaxReportingCodeAssociationsPATCHUpdate a third-party site tax reporting code association
Third-Party Tax Reporting Code Associations4
Create a third-party tax reporting code associationcreateThirdPartyTaxReportingCodeAssociationsPOSTCreate a third-party tax reporting code association
Get a third-party tax reporting code associationgetThirdPartyTaxReportingCodeAssociationsGETGet a third-party tax reporting code association
Get all third-party tax reporting code associationsgetallThirdPartyTaxReportingCodeAssociationsGETGet all third-party tax reporting code associations
Update a third-party tax reporting code associationupdateThirdPartyTaxReportingCodeAssociationsPATCHUpdate a third-party tax reporting code association
Transaction Tax Lines2
Get a transaction tax linegetTransactionTaxLinesGETGet a transaction tax line
Get all transaction tax linesgetallTransactionTaxLinesGETGet all transaction tax lines
Validate Tax Configurations2
Get a tax configurationgetValidateTaxConfigurationsGETGet a tax configuration
Get all tax configurationsgetallValidateTaxConfigurationsGETGet all tax configurations
Withholding Tax Lines2
Get a withholding tax linegetWithholdingTaxLinesGETGet a withholding tax line
Get all withholding tax linesgetallWithholdingTaxLinesGETGet all withholding tax lines
Work Confirmations8
Cancel a work confirmationdoCancelWorkConfirmationsPOSTCancels a work confirmation from the pending approval status.
Create a work confirmationcreateWorkConfirmationPOSTCreate a work confirmation
Delete a work confirmationdeleteWorkConfirmationDELETEDelete a work confirmation
Get all work confirmationslistWorkConfirmationsGETGet all work confirmations
Get one work confirmationgetWorkConfirmationGETGet one work confirmation
Submit a work confirmationdoSubmitWorkConfirmationsPOSTSubmits the work confirmation document for approval.
Update a work confirmationupdateWorkConfirmationPATCHUpdate a work confirmation
Withdraw a work confirmationdoWithdrawWorkConfirmationsPOSTWithdraws a work confirmation that's pending approval.
Work Confirmations/Attachments5
Create an attachmentcreateWorkConfirmationsAttachmentsPOSTCreate an attachment
Delete an attachmentdeleteWorkConfirmationsAttachmentsDELETEDelete an attachment
Get all attachmentsgetallWorkConfirmationsAttachmentsGETGet all attachments
Get an attachmentgetWorkConfirmationsAttachmentsGETGet an attachment
Update an attachmentupdateWorkConfirmationsAttachmentsPATCHUpdate an attachment
Work Confirmations/Attachments/Large Object (LOB) Attributes - FileContents3
Delete a FileContentsdeleteWorkConfirmationsAttachmentsFileContentsDELETEDelete a FileContents
Get a FileContentsgetWorkConfirmationsAttachmentsFileContentsGETGet a FileContents
Replace a FileContentsreplaceWorkConfirmationsAttachmentsFileContentsPUTReplace a FileContents
Work Confirmations/Attachments/Large Object (LOB) Attributes - FileWebImage1
Get a FileWebImagegetWorkConfirmationsAttachmentsFileWebImageGETGet a FileWebImage
Work Confirmations/Document Actions2
Get all the actions performed on the documentgetallWorkConfirmationsDocumentActionsGETGet all the actions performed on the document
Get one action performed on the document not supportedgetWorkConfirmationsDocumentActionsGETGet one action performed on the document not supported
Work Confirmations/Lines5
Create a work confirmation linecreateWorkConfirmationsLinesPOSTCreate a work confirmation line
Delete a work confirmation linedeleteWorkConfirmationsLinesDELETEDelete a work confirmation line
Get all work confirmation linesgetallWorkConfirmationsLinesGETGet all work confirmation lines
Get one work confirmation linegetWorkConfirmationsLinesGETGet one work confirmation line
Update a work confirmation lineupdateWorkConfirmationsLinesPATCHUpdate a work confirmation line
Workflow Notification Contents6
Get a workflow notificationgetWorkflowNotificationContentsGETGet a workflow notification
GET action not supportedgetallWorkflowNotificationContentsGETGET action not supported
Include Ad hoc approversdoallAddApproversWorkflowNotificationContentsPOSTAllows users to add Ad hoc approvers to an approval sequence using the preview approvals functionality.
Retrieve approval activitiesdoallGetApprovalActivitiesWorkflowNotificationContentsPOSTRetrieves the approval activities for the specific workflow instance using identification key, workflow name, and task namespace.
Retrieve approval sequencedoallGetApprovalSequenceWorkflowNotificationContentsPOSTRetrieves the approval sequence for the specific workflow instance using identification key and task namespace.
Retrieve task IDdoallRetrieveTaskIdWorkflowNotificationContentsPOSTRetrieves the task ID for a specific workflow instance using identification key and task namespace.
Workflow Notification Contents/Approval Activities2
Get all approval activitiesgetallWorkflowNotificationContentsApprovalActivitiesGETGet all approval activities
Get an approval activitygetWorkflowNotificationContentsApprovalActivitiesGETGet an approval activity
Workflow Notification Contents/Approval Activities/Attachments2
Get all attachmentsgetallWorkflowNotificationContentsApprovalActivitiesAttachmentsGETGet all attachments
Get an attachmentgetWorkflowNotificationContentsApprovalActivitiesAttachmentsGETGet an attachment
Workflow Notification Contents/Approval Activities/Comments2
Get a commentgetWorkflowNotificationContentsApprovalActivitiesCommentsGETGet a comment
Get all commentsgetallWorkflowNotificationContentsApprovalActivitiesCommentsGETGet all comments
Workflow Notification Contents/Large Object (LOB) Attributes - approvalHistory3
Delete an approvalHistorydeleteWorkflowNotificationContentsApprovalHistoryDELETEDelete an approvalHistory
Get an approvalHistorygetWorkflowNotificationContentsApprovalHistoryGETGet an approvalHistory
Replace an approvalHistoryreplaceWorkflowNotificationContentsApprovalHistoryPUTReplace an approvalHistory
Workflow Notification Contents/Large Object (LOB) Attributes - bipReportParameters3
Delete a bipReportParametersdeleteWorkflowNotificationContentsBipReportParametersDELETEDelete a bipReportParameters
Get a bipReportParametersgetWorkflowNotificationContentsBipReportParametersGETGet a bipReportParameters
Replace a bipReportParametersreplaceWorkflowNotificationContentsBipReportParametersPUTReplace a bipReportParameters
Workflow Notification Contents/Large Object (LOB) Attributes - notificationBody3
Delete a notificationBodydeleteWorkflowNotificationContentsNotificationBodyDELETEDelete a notificationBody
Get a notificationBodygetWorkflowNotificationContentsNotificationBodyGETGet a notificationBody
Replace a notificationBodyreplaceWorkflowNotificationContentsNotificationBodyPUTReplace a notificationBody
Workflow Notification Contents/Large Object (LOB) Attributes - workflowTaskSequence3
Delete a workflowTaskSequencedeleteWorkflowNotificationContentsWorkflowTaskSequenceDELETEDelete a workflowTaskSequence
Get a workflowTaskSequencegetWorkflowNotificationContentsWorkflowTaskSequenceGETGet a workflowTaskSequence
Replace a workflowTaskSequencereplaceWorkflowNotificationContentsWorkflowTaskSequencePUTReplace a workflowTaskSequence