Service Directory > v32.1 > Resource_Management > Get_Order_From_Supplier_Connections
 

Operation: Get_Order_From_Supplier_Connections

This service operation will get Order-From Supplier Connections for the specified Supplier criteria, The request criteria can be for a single supplier based on Reference, or all supplier connections can be retrieved if no criteria is specified.


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Get_Order_From_Supplier_Connections_Request

This is the top level element for Get Order-From Supplier Connections operation
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Supplier_Request_References  [0..1]  Supplier Reference element contains the specific instance set containing the requested Supplier. The ID is either the Lookup ID or the Workday ID (GUID).   
Request_Criteria [Choice]   Supplier_Request_Criteria  [0..1]  Element used to Request certain Suppliers 
Validation Description
You cannot submit a blank Request Criteria Element.   
Updated To Date must be less than or equal to Current Moment   
One of the dates for Update to Date or Update From Date is missing. If using this criteria please enter both dates.   
Updated From Date must be less than or equal to Updated To Date in order to possibly return any Data.   
 
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Supplier_Connection_Response_Group  [0..1]  Wrapper element representing the amount of data that should be included in the Supplier Connection response   
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Response Element: Get_Order_From_Supplier_Connections_Response

Top-level response element for all "Get" Supplier Connections operations
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Supplier_Request_References  [0..1]  Supplier Reference element contains the specific instance set containing the requested Supplier. The ID is either the Lookup ID or the Workday ID (GUID).   
Request_Criteria  Supplier_Request_Criteria  [0..1]  Element used to Request certain Suppliers 
Validation Description
You cannot submit a blank Request Criteria Element.   
Updated To Date must be less than or equal to Current Moment   
One of the dates for Update to Date or Update From Date is missing. If using this criteria please enter both dates.   
Updated From Date must be less than or equal to Updated To Date in order to possibly return any Data.   
 
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Supplier_Connection_Response_Group  [0..1]  Wrapper element representing the amount of data that should be included in the Supplier Connection response   
Response_Results  Response_Results  [0..1]  The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.   
Response_Data  Order_From_Supplier_Connection_Response_Data  [0..1]  Wrapper Element that contains Order From Supplier Connection   
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Supplier_Request_References

part of: Get_Order_From_Supplier_Connections_Request, Get_Order_From_Supplier_Connections_Response
Supplier Reference element contains the specific instance set containing the requested Supplier. The ID is either the Lookup ID or the Workday ID (GUID).
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Reference  SupplierObject  [1..*]  Supplier Reference   
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SupplierObject

part of: Supplier_Request_References, Supplier_Request_Criteria, Order_From_Supplier_Connection
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  SupplierObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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SupplierObjectID

part of: SupplierObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_ID, Supplier_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Supplier_Request_Criteria

part of: Get_Order_From_Supplier_Connections_Request, Get_Order_From_Supplier_Connections_Response
Element used to Request certain Suppliers
 
Parameter name Type/Value Cardinality Description Validations
Updated_From_Date  dateTime  [0..1]  Supplier Change From Date   
Updated_To_Date  dateTime  [0..1]  Supplier Change To Date   
Supplier_Status_Reference  Business_Entity_Status_ValueObject  [0..*]  Supplier Status   
Supplier_Category_Reference  Supplier_CategoryObject  [0..*]  Supplier Category   
Supplier_Group_Reference  Supplier_GroupObject  [0..*]  Supplier Group   
Customer_Account_Number  string  [0..1]  Account Number   
DUNS_Number  string (9)   [0..1]  DUNS Number   
Parent_Supplier_Reference  SupplierObject  [0..*]  Parent Supplier   
Validation Description
You cannot submit a blank Request Criteria Element.   
Updated To Date must be less than or equal to Current Moment   
One of the dates for Update to Date or Update From Date is missing. If using this criteria please enter both dates.   
Updated From Date must be less than or equal to Updated To Date in order to possibly return any Data.   
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Business_Entity_Status_ValueObject

part of: Supplier_Request_Criteria
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Business_Entity_Status_ValueObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Business_Entity_Status_ValueObjectID

part of: Business_Entity_Status_ValueObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Business_Entity_Status_Value_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Supplier_CategoryObject

part of: Supplier_Request_Criteria
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Supplier_CategoryObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Supplier_CategoryObjectID

part of: Supplier_CategoryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Category_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Supplier_GroupObject

part of: Supplier_Request_Criteria
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Supplier_GroupObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Supplier_GroupObjectID

part of: Supplier_GroupObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Group_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Response_Filter

part of: Get_Order_From_Supplier_Connections_Request, Get_Order_From_Supplier_Connections_Response
Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes.
 
Parameter name Type/Value Cardinality Description Validations
As_Of_Effective_Date  date  [0..1]  Indicates the date when application data, such as benefits and compensation, are deemed effective in the Workday system. (Also referred to as the "Effective Moment".) If not specified, this date defaults to TODAY.   
As_Of_Entry_DateTime  dateTime  [0..1]  Indicates the date and time that data was entered into the system. (This field is also referred to as the "Entry Moment".) If not specified, defaults to the CURRENT DATE/TIME.   
Page  decimal (12, 0) >0   [0..1]  Indicates the page of data to return in the response, and defaults to the first page (Page = 1). For responses that contain more than one page of data, use this parameter to retrieve the additional pages of data. For example, set Page = 2 to retrieve the second page of data. Note: If you set the page parameter, you must also specify the "As_Of_Entry_Date" to ensure that the result set remains the same between your requests.   
Count  decimal (3, 0) >0   [0..1]  Sets the number of objects to return within each response page (Min = 1, Max = 999, Default = 100 if not set). Any values you set must be between 1-999.   
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
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Supplier_Connection_Response_Group

part of: Get_Order_From_Supplier_Connections_Request, Get_Order_From_Supplier_Connections_Response
Wrapper element representing the amount of data that should be included in the Supplier Connection response
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Flag indicating if the Supplier Connection reference is to be included in the response.   
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Response_Results

part of: Get_Order_From_Supplier_Connections_Response
The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.
 
Parameter name Type/Value Cardinality Description Validations
Total_Results  decimal (12, 0) >0   [0..1]  The total number of results that have been returned from your request.   
Total_Pages  decimal (12, 0) >0   [0..1]  The total number of pages that exist for your request. A page of data in WWS contains a maximum of 100 entries. So, if you have exactly 1,000 employees returned in a request, then you will have 10 pages of data that will need to be retrieved to build your complete dataset. Each page contains a maximum of 100 entries.   
Page_Results  decimal (12, 0) >0   [0..1]  Number of Results in current page.   
Page  decimal (12, 0) >0   [0..1]  The page of data that has been returned for the given request.   
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Order_From_Supplier_Connection_Response_Data

part of: Get_Order_From_Supplier_Connections_Response
Wrapper Element that contains Order From Supplier Connection
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Connection  Order_From_Supplier_Connection  [0..*]  The Element contains the owning Supplier Reference and Order-From Supplier Connection Data   
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Order_From_Supplier_Connection

part of: Order_From_Supplier_Connection_Response_Data
The Element contains the owning Supplier Reference and Order-From Supplier Connection Data
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Reference  SupplierObject  [0..1]  The Supplier Reference which owns Supplier Connections in Supplier Connection Data   
Supplier_Connection_Data  Order_From_Supplier_Connection_Data  [0..1]  This element contains all Order-From Supplier Connections for the supplier   
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Order_From_Supplier_Connection_Data

part of: Order_From_Supplier_Connection
This element contains all Order-From Supplier Connections for the supplier
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Reference_ID  string  [0..1]  Supplier Reference ID   
Supplier_ID  string  [0..1]  Supplier ID   
Supplier_Connection_Line_Data  Order_From_Supplier_Connection_Line_Data  [0..*]  The Element contains individual Order-From Supplier Connection attributes 
Validation Description
Select an issue option or order from address for an active connection.   
Supplier Connection Name already exists for Supplier   
The specified Purchase Order Issue Option is invalid for the Supplier   
You can’t specify Default PO issue E-Mail, when PO Issue Option is not E-mail.   
Supplier Connection must be owned by the host Supplier   
Enter a unique Supplier Connection Name   
Select Default or Default for PO Type for an order-from connection.   
Multiple default suppler connections selected for a PO type. Select only 1 default connection for a PO type.   
Select a valid Order From Address.   
The specified Remit-To Supplier Connection is invalid for the supplier.   
You can't use this PO Issue Option because there is no supplier link referencing this supplier, and there is not any multi-supplier supplier link for PO Issue.   
Enter an active Remit-To Connection.   
You can only select one Alternate Name with Connection Purchase Order Name Usage.   
You can only select one Alternate Name with Connection Integration Name Usage.   
 
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Order_From_Supplier_Connection_Line_Data

part of: Order_From_Supplier_Connection_Data
The Element contains individual Order-From Supplier Connection attributes
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Connection_Reference  Order-From_Supplier_ConnectionObject  [0..1]  Supplier Connection Reference   
Supplier_Connection_ID  string  [0..1]  Supplier Connection ID   
Supplier_Connection_Name  string  [1..1]  Supplier Connection Name   
Default_For_PO_Type_Reference  Order_TypeObject  [0..*]  Default for Order Type   
Shipping_Method_Reference  Shipping_MethodObject  [0..1]  Shipping Method Reference   
Shipping_Terms_Reference  Shipping_TermsObject  [0..1]  Shipping Terms Reference   
Purchase_Order_Issue_Option_Reference  Purchase_Order_Issue_OptionObject  [0..1]  Purchase Order Issue Option   
Default_PO_Issue_Email_Data  Order-From_Supplier_Connection_Default_PO_Issue_Email_Reference  [0..*]  Default PO Issue Email. When adding or editing supplier connection with this information, you need to provide either Email Reference or the Email Address. 
Validation Description
You must enter a valid email address of type "Business" and usage including "Procurement" for default PO issue email.   
 
Remit_To_Supplier_Connection_Reference  Remit-To_Supplier_ConnectionObject  [0..1]  Default Remit-To Connection   
Order_From_Address_Reference_Reference  Address_ReferenceObject  [0..1]  Order-From Address   
Alternate_Name_Data  Order-From_Connection_Alternate_Name_Data  [0..*]  Alternate Name used by Order-From Connection 
Validation Description
Alternate Name [altname] does not have correct usage for Order-From Connection   
Alternate Name [altname] must be valid for Supplier.   
 
Is_Default  boolean  [0..1]  Flag to indicate if the Supplier Connection is the Default one   
Is_Inactive  boolean  [0..1]  Flag to indicate if the Supplier Connection is inactive   
Memo  string  [0..1]  Order from Connection Memo   
Validation Description
Select an issue option or order from address for an active connection.   
Supplier Connection Name already exists for Supplier   
The specified Purchase Order Issue Option is invalid for the Supplier   
You can’t specify Default PO issue E-Mail, when PO Issue Option is not E-mail.   
Supplier Connection must be owned by the host Supplier   
Enter a unique Supplier Connection Name   
Select Default or Default for PO Type for an order-from connection.   
Multiple default suppler connections selected for a PO type. Select only 1 default connection for a PO type.   
Select a valid Order From Address.   
The specified Remit-To Supplier Connection is invalid for the supplier.   
You can't use this PO Issue Option because there is no supplier link referencing this supplier, and there is not any multi-supplier supplier link for PO Issue.   
Enter an active Remit-To Connection.   
You can only select one Alternate Name with Connection Purchase Order Name Usage.   
You can only select one Alternate Name with Connection Integration Name Usage.   
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Order-From_Supplier_ConnectionObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Order-From_Supplier_ConnectionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Order-From_Supplier_ConnectionObjectID

part of: Order-From_Supplier_ConnectionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Order-From_Supplier_Connection_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Order_TypeObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Order_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Order_TypeObjectID

part of: Order_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Order_Type_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Shipping_MethodObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Shipping_MethodObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Shipping_MethodObjectID

part of: Shipping_MethodObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Shipping_Method_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Shipping_TermsObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Shipping_TermsObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Shipping_TermsObjectID

part of: Shipping_TermsObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Shipping_Terms_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Purchase_Order_Issue_OptionObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Purchase_Order_Issue_OptionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Purchase_Order_Issue_OptionObjectID

part of: Purchase_Order_Issue_OptionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Purchase_Order_Issue_Option_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Order-From_Supplier_Connection_Default_PO_Issue_Email_Reference

part of: Order_From_Supplier_Connection_Line_Data
Default PO Issue Email. When adding or editing supplier connection with this information, you need to provide either Email Reference or the Email Address.
 
Parameter name Type/Value Cardinality Description Validations
Email_Reference  Email_ReferenceObject  [0..1]  Email Reference   
Email_Address  string  [0..1]  Email Address   
Validation Description
You must enter a valid email address of type "Business" and usage including "Procurement" for default PO issue email.   
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Email_ReferenceObject

part of: Order-From_Supplier_Connection_Default_PO_Issue_Email_Reference
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Email_ReferenceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Email_ReferenceObjectID

part of: Email_ReferenceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Email_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Remit-To_Supplier_ConnectionObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Remit-To_Supplier_ConnectionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Remit-To_Supplier_ConnectionObjectID

part of: Remit-To_Supplier_ConnectionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Connection_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Address_ReferenceObject

part of: Order_From_Supplier_Connection_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Address_ReferenceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Address_ReferenceObjectID

part of: Address_ReferenceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Address_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Order-From_Connection_Alternate_Name_Data

part of: Order_From_Supplier_Connection_Line_Data
Alternate Name used by Order-From Connection
 
Parameter name Type/Value Cardinality Description Validations
Alternate_Name  string  [1..1]  Alternate Name Text. The value should be one of the alternate names for the supplier.   
Alternate_Name_Usage_Reference  Alternate_Name_UsageObject  [0..*]  Usage of the Alternate Name. This field is optional - if provided, it'll be used to match the right Alternate Name record for the supplier, along with Alternate Name attribute. If it's not provided, only the Alternate Name will be used to match the alternate name record for the supplier.   
Validation Description
Alternate Name [altname] does not have correct usage for Order-From Connection   
Alternate Name [altname] must be valid for Supplier.   
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Alternate_Name_UsageObject

part of: Order-From_Connection_Alternate_Name_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Alternate_Name_UsageObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Alternate_Name_UsageObjectID

part of: Alternate_Name_UsageObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Alternate_Name_Usage_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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SupplierReferenceEnumeration

part of: SupplierObjectID
Base Type
string
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Business_Entity_Status_ValueReferenceEnumeration

part of: Business_Entity_Status_ValueObjectID
Base Type
string
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Supplier_CategoryReferenceEnumeration

part of: Supplier_CategoryObjectID
Base Type
string
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Supplier_GroupReferenceEnumeration

part of: Supplier_GroupObjectID
Base Type
string
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Order-From_Supplier_ConnectionReferenceEnumeration

part of: Order-From_Supplier_ConnectionObjectID
Base Type
string
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Order_TypeReferenceEnumeration

part of: Order_TypeObjectID
Base Type
string
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Shipping_MethodReferenceEnumeration

part of: Shipping_MethodObjectID
Base Type
string
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Shipping_TermsReferenceEnumeration

part of: Shipping_TermsObjectID
Base Type
string
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Purchase_Order_Issue_OptionReferenceEnumeration

part of: Purchase_Order_Issue_OptionObjectID
Base Type
string
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Email_ReferenceReferenceEnumeration

part of: Email_ReferenceObjectID
Base Type
string
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Remit-To_Supplier_ConnectionReferenceEnumeration

part of: Remit-To_Supplier_ConnectionObjectID
Base Type
string
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Address_ReferenceReferenceEnumeration

part of: Address_ReferenceObjectID
Base Type
string
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Alternate_Name_UsageReferenceEnumeration

part of: Alternate_Name_UsageObjectID
Base Type
string
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