Get FarItem Asset Details | DICE

Get Asset Details

This endpoint retrieves detailed information about a specific asset identified by its unique identifier.

Request

Method: GET
Endpoint: {{host}}/apis/external/far/19620/getAsset.Details

Response

On a successful request (HTTP Status 200), the response will be returned in JSON format with the following structure:

id: Unique identifier for the asset.
farId: Identifier associated with the FAR (Financial Asset Record).
product: Object containing details about the product associated with the asset.
- id: Product identifier.
- title: Title of the product.
- desc: Description of the product.
- productId: Unique product ID.
- attrs: Attributes related to the product, including:
  - po_generated: Indicates if a purchase order was generated.
  - lastPurchasePrice: The last recorded purchase price.
  - gl: General ledger information.
  - partialOnboard: Indicates if the onboarding is partial.
  - taggable: Indicates if the product is taggable.
  - tax: Tax information.
- category: Category of the product.
- categoryAttrs: Additional attributes related to the product category.
createdAt: Timestamp of when the asset was created.
updatedAt: Timestamp of the last update to the asset.
acquiredType: Type of acquisition for the asset.
assetTypes: List of types associated with the asset.
data: Additional data related to the asset.
assetDescription: Description of the asset.
assetTitle: Title of the asset.
serialNo: Serial number of the asset.
barcodeId: Barcode identifier for the asset.
quantity: Quantity of the asset.
tax: Tax amount associated with the asset.
price: Price of the asset.
total: Total cost of the asset.
grn: Goods Receipt Note details, including:
- grnDate: Date of the GRN.
- deliveryDate: Date of delivery.
- id: Identifier for the GRN.
- grnNo: GRN number.
- data: Additional details related to the GRN.
- item: List of items associated with the GRN.
owner: Information about the owner of the asset.
invoice: Invoice details related to the asset.
order: Order details associated with the asset.
billTo: Billing information.
integrationData: Data related to integration status.
vendor: Information about the vendor associated with the asset.
attrs: Additional attributes related to the asset.
putToUseDate: Date when the asset was put to use.

Notes

Ensure that the asset ID in the URL is valid to retrieve the correct asset details.
The response will contain various nested objects and arrays, providing comprehensive information about the asset and its associated entities.

{
    "id": 19620,
    "farId": "FAR-KARANDEVENV-00001",
    "product": {
        "id": 37324,
        "title": "diya-lighting set",
        "desc": "erg",
        "productId": "diya-lighting set",
        "attrs": {
            "po_generated": "YES",
            "lastPurchasePrice": "1.0",
            "gl": "wefrg",
            "partialOnboard": "no",
            "taggable": "no",
            "tax": "18.0"
        },
        "category": "Corporate Assets",
        "categoryAttrs": {
            "blockPoLineItem": "no",
            "virtual.payout": "20102030",
            "enable_invoice_create_asn": "true",
            "non_po_invoice": "yes",
            "enabled_payout": "yes",
            "enable_gin": "no",
            "po_invoice": "yes"
        }
    },
    "createdAt": 1722495559310,
    "updatedAt": 1722495559310,
    "acquiredType": "PURCHASED",
    "assetTypes": [],
    "data": [],
    "assetDescription": "erg",
    "assetTitle": "diya-lighting set",
    "serialNo": "vfd",
    "barcodeId": "wfve",
    "quantity": 1.0,
    "tax": 180.0,
    "price": 100.0,
    "total": 10.0,
    "grn": {
        "grnDate": 1722495466750,
        "deliveryDate": 1722450600000,
        "id": 7199,
        "grnNo": "GRN-KARANDEVENV-00147",
        "data": {
            "ownerType": "EMPLOYEE",
            "po.service": "Corporate Assets",
            "po.admin.id": "6147",
            "po.admin.email": "karanshrm44@dice.tech",
            "office": "74551",
            "po.amount": "1770",
            "ownerId": "0007",
            "vendor-grn": "wf",
            "po.workflow.current": "1722495368701",
            "workflow.current": "1722495474989",
            "reference": "GRN-KARANDEVENV-00147",
            "last_approver_name": "srinivas QR",
            "last_approver_time": "1722495474970",
            "po.last_approver_email": "srinivas@yopmail.com",
            "po.admin.name": "Admin",
            "po.ownerId": "0007",
            "workflow.start": "1722495563296",
            "po.address": "74551",
            "po.office_name": "atlanta",
            "address": "74551",
            "po.currency_amount": "1770",
            "po.office": "74551",
            "po.document": "https://static.eka.io/v2/KARANDEVENV/orders/PO-KARANDEVENV-00169.pdf",
            "amend": "no",
            "po.last_approver_time": "1722495368636",
            "po.workflow.start": "1722495368691",
            "po.last_approver_name": "srinivas qa",
            "po.budgeted": "no",
            "last_approver_email": "srinivasqr@yopmail.com",
            "po.stage": "Grn",
            "po.grn.start": "1722495368704",
            "po.last_approver_code": "0007",
            "office_name": "atlanta",
            "stage": "test",
            "last_approver_code": "0008",
            "po.admin": "karanshrm44@dice.tech",
            "partial": "no",
            "po.po_released": "1722495368707",
            "po.ownerType": "EMPLOYEE"
        },
        "item": [
            {
                "name": "diya-lighting set",
                "address": "atlanta",
                "id": 87405,
                "orderId": "PO-KARANDEVENV-00169",
                "qtty": 10.0,
                "rejectedQty": 0.0,
                "invoiceQty": 10.0,
                "invoiceIds": [],
                "attrs": {}
            },
            {
                "name": "laptop",
                "address": "atlanta",
                "id": 87406,
                "orderId": "PO-KARANDEVENV-00169",
                "qtty": 5.0,
                "rejectedQty": 0.0,
                "invoiceQty": 5.0,
                "invoiceIds": [],
                "attrs": {}
            }
        ]
    },
    "owner": {
        "id": 843309,
        "code": "0007",
        "departmentId": 38397,
        "email": "srinivas@yopmail.com",
        "name": "srinivas qa",
        "officeId": 75195,
        "departmentName": "Engineering"
    },
    "invoice": {
        "id": 291912,
        "invoiceId": "dvfd",
        "amount": 1770.0,
        "currency": "INR",
        "date": 1722450600000,
        "categoryName": "Corporate Assets"
    },
    "order": {
        "id": 28720,
        "orderId": "PO-KARANDEVENV-00169",
        "currency": "INR",
        "poDate": 1722495349716
    },
    "billTo": {
        "name": "1111- atlanta .",
        "gstIn": "27AAACT2803M1ZB",
        "officeId": 74551,
        "registeredName": "atlanta",
        "registeredAddress": "pune",
        "currency": "INR",
        "tags": {
            "zone": "SOUTH",
            "tesst ar": "234",
            "ro": "BANGLORE"
        }
    },
    "integrationData": {
        "attrs": {},
        "postingTriggered": false,
        "paymentTriggered": false,
        "postingFailed": false,
        "paymentFailed": false,
        "postingSynced": false,
        "paymentSynced": false,
        "attempt": 0
    },
    "vendor": {
        "id": 239117,
        "name": "TATA MOTORS LIMITED",
        "email": "tatadevvendor@yopmail.com",
        "registeredId": "CONTACT-KARANDEVENV-0000001",
        "pan": "ghj"
    },
    "attrs": {},
    "putToUseDate": 1722450600000
}

Get Asset Details

Request

Response

Notes

Headers

Response