Ebsconet integration API
poLineNumber required | string (order_line_number) ^[a-zA-Z0-9]{1,22}-[0-9]{1,3}$ product order line number |
{- "cancellationRestriction": true,
- "cancellationRestrictionNote": "string",
- "currency": "string",
- "fundCode": "string",
- "poLineNumber": "string",
- "publisherName": "string",
- "internalNote": "string",
- "quantity": 0,
- "subscriptionFromDate": "2019-08-24T14:15:22Z",
- "subscriptionToDate": "2019-08-24T14:15:22Z",
- "unitPrice": 0,
- "vendor": "string",
- "vendorAccountNumber": "string",
- "vendorReferenceNumbers": [
- {
- "refNumber": "string",
- "refNumberType": "Vendor continuation reference number"
}
], - "workflowStatus": "Pending",
- "type": "string",
- "customerNote": "string"
}
poLineNumber required | string (order_line_number) ^[a-zA-Z0-9]{1,22}-[0-9]{1,3}$ product order line number |
cancellationRestriction | boolean Whether or not there are cancellation restrictions for this purchase order line | ||||
cancellationRestrictionNote | string Free-form notes related to cancellation restrictions | ||||
currency required | string An ISO currency code | ||||
fundCode | string Fund distribution code | ||||
poLineNumber required | string (order_line_number) ^[a-zA-Z0-9]{1,22}-[0-9]{1,3}$ A human readable number, assigned to this product order line | ||||
publisherName | string Publisher of the material | ||||
internalNote | string Renewal note for this purchase order line | ||||
quantity | integer Quantity of physical items or resources of 'Other' order format in this purchase order line | ||||
subscriptionFromDate | string or null <date-time> the start date of the subscription | ||||
subscriptionToDate | string or null <date-time> the end date of the subscription | ||||
unitPrice | number The per-item list price for physical or resources of 'Other' order format | ||||
vendorAccountNumber | string Account number on the vendor's end associated with this purchase order line | ||||
Array of objects (reference_number_item) Reference number items array | |||||
Array
| |||||
workflowStatus | string (workflow_status) Default: "Pending" Enum: "Pending" "Open" "Closed" Composite workflow status | ||||
customerNote | string customerNote on the ebsconet's end can be associated with this purchase order line |
{- "cancellationRestriction": true,
- "cancellationRestrictionNote": "string",
- "currency": "string",
- "fundCode": "string",
- "poLineNumber": "string",
- "publisherName": "string",
- "internalNote": "string",
- "quantity": 0,
- "subscriptionFromDate": "2019-08-24T14:15:22Z",
- "subscriptionToDate": "2019-08-24T14:15:22Z",
- "unitPrice": 0,
- "vendorAccountNumber": "string",
- "vendorReferenceNumbers": [
- {
- "refNumber": "string",
- "refNumberType": "Vendor continuation reference number"
}
], - "workflowStatus": "Pending",
- "customerNote": "string"
}
{- "value": {
- "$ref": "examples/error.sample"
}
}