Oracle Fusion Cloud Applications Purchase Orders API

Manage purchase orders and procurement

Documentation

📖
Documentation
https://docs.oracle.com/en/cloud/saas/financials/26a/farfa/index.html
📖
Authentication
https://docs.oracle.com/en/cloud/saas/financials/22r3/farfa/Authentication.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/financials/26a/index.html
📖
Documentation
https://docs.oracle.com/en/cloud/saas/human-resources/22r3/farws/
📖
Authentication
https://docs.oracle.com/en/cloud/saas/human-resources/22r3/farws/Authentication.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/human-resources/26a/index.html
📖
Documentation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/22r3/fasrs/
📖
Authentication
https://docs.oracle.com/en/cloud/saas/supply-chain-management/22r3/fasrs/Authentication.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/supply-chain-management/26a/index.html
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Documentation
https://docs.oracle.com/en/cloud/saas/sales/faaps/index.html
📖
Authentication
https://docs.oracle.com/en/cloud/saas/cx-sales/rest-authentication.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/sales/index.html
📖
Documentation
https://docs.oracle.com/en/cloud/saas/applications-common/26a/farca/index.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/applications-common/26a/index.html
📖
Documentation
https://docs.oracle.com/en/cloud/saas/project-management/26a/fapap/index.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/project-management/26a/index.html
📖
Documentation
https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/prest/index.html
📖
GettingStarted
https://docs.oracle.com/en/cloud/saas/epm-cloud/index.html

Specifications

Other Resources

OpenAPI Specification

oracle-fusion-purchase-orders-api-openapi.yml Raw ↑
openapi: 3.1.0
info:
  title: Oracle Fusion Cloud Applications Oracle Fusion Common Features REST Absences Purchase Orders API
  description: REST APIs for Oracle Fusion Cloud Applications Common features, providing access to shared services such as attachments, flexfields, lookup types, roles, users, security, scheduled processes, announcements, and approval workflows used across all Fusion Cloud application pillars.
  version: 11.13.18.05
  contact:
    name: Oracle Support
    url: https://support.oracle.com
    email: support@oracle.com
  license:
    name: Oracle Cloud Services Agreement
    url: https://www.oracle.com/corporate/contracts/cloud-services/
  termsOfService: https://www.oracle.com/corporate/contracts/cloud-services/
servers:
- url: https://{instance}.oraclecloud.com
  description: Oracle Fusion Cloud Instance
  variables:
    instance:
      default: servername
      description: Your Oracle Cloud instance identifier
security:
- bearerAuth: []
tags:
- name: Purchase Orders
  description: Manage purchase orders and procurement
paths:
  /fscmRestApi/resources/11.13.18.05/purchaseOrders:
    get:
      operationId: listPurchaseOrders
      summary: Oracle Fusion Cloud Applications List purchase orders
      description: Retrieve purchase order headers and lines for procurement operations.
      tags:
      - Purchase Orders
      parameters:
      - $ref: '#/components/parameters/limit'
      - $ref: '#/components/parameters/offset'
      - $ref: '#/components/parameters/fields'
      - $ref: '#/components/parameters/q'
      - $ref: '#/components/parameters/orderBy'
      - $ref: '#/components/parameters/finder'
      responses:
        '200':
          description: Purchase orders retrieved
          content:
            application/json:
              schema:
                type: object
                properties:
                  items:
                    type: array
                    items:
                      $ref: '#/components/schemas/PurchaseOrder'
                  count:
                    type: integer
                  hasMore:
                    type: boolean
        '401':
          $ref: '#/components/responses/Unauthorized'
    post:
      operationId: createPurchaseOrder
      summary: Oracle Fusion Cloud Applications Create a purchase order
      description: Create a new purchase order with header and lines.
      tags:
      - Purchase Orders
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PurchaseOrderCreate'
      responses:
        '201':
          description: Purchase order created
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrder'
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
  /fscmRestApi/resources/11.13.18.05/purchaseOrders/{POHeaderId}:
    get:
      operationId: getPurchaseOrder
      summary: Oracle Fusion Cloud Applications Get a purchase order
      description: Retrieve a specific purchase order.
      tags:
      - Purchase Orders
      parameters:
      - name: POHeaderId
        in: path
        required: true
        description: Purchase order header identifier
        schema:
          type: integer
      - $ref: '#/components/parameters/fields'
      - $ref: '#/components/parameters/expand'
      responses:
        '200':
          description: Purchase order details
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrder'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
    patch:
      operationId: updatePurchaseOrder
      summary: Oracle Fusion Cloud Applications Update a purchase order
      description: Update an existing purchase order.
      tags:
      - Purchase Orders
      parameters:
      - name: POHeaderId
        in: path
        required: true
        schema:
          type: integer
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PurchaseOrderUpdate'
      responses:
        '200':
          description: Purchase order updated
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PurchaseOrder'
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
components:
  schemas:
    PurchaseOrderCreate:
      type: object
      required:
      - ProcurementBusinessUnit
      - SupplierName
      properties:
        ProcurementBusinessUnit:
          type: string
        SupplierName:
          type: string
        SupplierNumber:
          type: string
        SupplierSite:
          type: string
        BuyerName:
          type: string
        CurrencyCode:
          type: string
        PaymentTerms:
          type: string
    PurchaseOrder:
      type: object
      properties:
        POHeaderId:
          type: integer
          description: Purchase order header identifier
        OrderNumber:
          type: string
          description: PO number
        ProcurementBusinessUnit:
          type: string
          description: Procurement business unit
        SupplierName:
          type: string
          description: Supplier name
        SupplierNumber:
          type: string
          description: Supplier number
        SupplierSite:
          type: string
          description: Supplier site
        BuyerName:
          type: string
          description: Buyer name
        OrderDate:
          type: string
          format: date
          description: PO date
        TotalAmount:
          type: number
          format: double
          description: Total PO amount
        CurrencyCode:
          type: string
          description: PO currency
        Status:
          type: string
          description: PO status
          enum:
          - Incomplete
          - Open
          - Closed
          - Cancelled
          - On Hold
          - Pending Approval
          - Approved
          - Rejected
        PaymentTerms:
          type: string
          description: Payment terms
        ShipToLocation:
          type: string
          description: Ship-to location
        BillToLocation:
          type: string
          description: Bill-to location
        CreationDate:
          type: string
          format: date-time
    PurchaseOrderUpdate:
      type: object
      properties:
        Status:
          type: string
        PaymentTerms:
          type: string
  responses:
    NotFound:
      description: The requested resource was not found
    BadRequest:
      description: Invalid request parameters or payload
    Unauthorized:
      description: Authentication credentials are missing or invalid
  parameters:
    finder:
      name: finder
      in: query
      required: false
      schema:
        type: string
    q:
      name: q
      in: query
      required: false
      schema:
        type: string
    orderBy:
      name: orderBy
      in: query
      required: false
      schema:
        type: string
    offset:
      name: offset
      in: query
      required: false
      schema:
        type: integer
        default: 0
    fields:
      name: fields
      in: query
      required: false
      schema:
        type: string
    limit:
      name: limit
      in: query
      required: false
      schema:
        type: integer
        default: 25
        maximum: 500
    expand:
      name: expand
      in: query
      required: false
      schema:
        type: string
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
    basicAuth:
      type: http
      scheme: basic
externalDocs:
  description: Oracle Fusion Cloud Applications Common Features REST API Documentation
  url: https://docs.oracle.com/en/cloud/saas/applications-common/26a/farca/index.html