Create an Invoice with Manual Tax Lines
A customer uses your external order booking system to place and book orders. Your external order booking system also calculates the tax for the orders booked and shipped.
Example URL
Here's an example of the resource URL:
POST
fscmRestApi/resources/11.13.18.05/receivablesInvoicescURL Command
curl --user <username>:<password> -X POST -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" --data @invoice_with_manual_taxlines_payload.json https://<host>:<port>/fscmRestApi/resources/<version>/receivablesInvoices
Example Request
Here's an example of the request body in JSON format::
{
"BillingDate":"2018-10-10",
"BillToCustomerNumber":"1008",
"BusinessUnit":"Vision Operations",
"Comments":"Test comments",
"DueDate":"2018-10-10",
"InternalNotes":"Test internal notes",
"InvoiceCurrencyCode":"USD",
"PaymentTerms":"30 Net",
"TransactionDate":"2018-10-10",
"TransactionSource":"Manual-NES",
"ShipToCustomerName":"Total Internet",
"ShipToCustomerNumber":"1008",
"ShipToSite":"1042",
"TransactionType":"Invoice",
"StructuredPaymentReference":"TestRef",
"receivablesInvoiceLines":[
{
"Description":"Item",
"LineNumber":1,
"Quantity":102,
"UnitSellingPrice":100,
"TaxClassificationCode":"VAT20",
"receivablesInvoiceLineTaxLines":[
{
"TaxAmount":680,
"TaxRegimeCode":"FUS_STCC_REGIME-UES",
"TaxRateCode":"VAT20"
}
]
},
{
"Description":"Item",
"LineNumber":2,
"Quantity":10,
"UnitSellingPrice":100.2,
"TaxClassificationCode":"VAT20",
"receivablesInvoiceLineTaxLines":[
{
"TaxAmount":180.4,
"TaxRegimeCode":"FUS_STCC_REGIME-UES",
"TaxRateCode":"VAT20"
}
]
}
]
}
Example Response
Here's an example of the response body in JSON format:
{
"CustomerTransactionId": 300100180954406,
"DueDate": "2018-10-10",
"ConversionDate": null,
"ConversionRate": null,
"InvoiceCurrencyCode": "USD",
"SpecialInstructions": null,
"CrossReference": null,
"DocumentNumber": null,
"TransactionNumber": "867",
"TransactionDate": "2018-10-10",
"TransactionType": "Invoice",
"TransactionSource": "Manual-NES",
"BillToCustomerNumber": "1008",
"BillToSite": "Foster City (OPS)",
"Comments": "Test comments",
"InternalNotes": "Test internal notes",
"PaymentTerms": "30 Net",
"LegalEntityIdentifier": "USSYS12030",
"ConversionRateType": null,
"PurchaseOrder": null,
"PurchaseOrderDate": null,
"PurchaseOrderRevision": null,
"FirstPartyRegistrationNumber": "4567890",
"ThirdPartyRegistrationNumber": null,
"InvoicingRule": null,
"ShipToCustomerName": "Total Internet",
"ShipToCustomerNumber": "1008",
"BillingDate": "2018-10-10",
"BusinessUnit": "Vision Operations",
"InvoiceStatus": "Complete",
"AccountingDate": null,
"ShipToSite": "1042",
"PayingCustomerName": null,
"PayingCustomerSite": null,
"BillToCustomerName": null,
"FreightAmount": null,
"Carrier": null,
"ShipDate": null,
"ShippingReference": null,
"BillToContact": null,
"ShipToContact": null,
"PrintOption": null,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2019-09-27T04:18:45.001+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2019-09-27T04:18:45.385+00:00",
"PayingCustomerAccount": null,
"SoldToPartyNumber": null,
"RemitToAddress": null,
"DefaultTaxationCountry": null,
"EnteredAmount": null,
"InvoiceBalanceAmount": null,
"Prepayment": null,
"Intercompany": null,
"DocumentFiscalClassification": null,
"BankAccountNumber": null,
"CreditCardAuthorizationRequestIdentifier": null,
"CreditCardExpirationDate": null,
"CreditCardIssuerCode": null,
"CreditCardTokenNumber": null,
"CreditCardVoiceAuthorizationCode": null,
"CreditCardErrorCode": null,
"CreditCardErrorText": null,
"CardHolderLastName": null,
"CardHolderFirstName": null,
"ReceiptMethod": null,
"SalesPersonNumber": null,
"StructuredPaymentReference": "TestRef",
"receivablesInvoiceLines": [
{
"CustomerTransactionLineId": 300100180954407,
"LineNumber": 1,
"Description": "Item",
"Quantity": 102,
"UnitSellingPrice": 100,
"TaxClassificationCode": "VAT20",
"SalesOrder": null,
"AccountingRuleDuration": null,
"RuleEndDate": null,
"RuleStartDate": null,
"AccountingRule": null,
"Warehouse": null,
"MemoLine": null,
"UnitOfMeasure": null,
"ItemNumber": null,
"AllocatedFreightAmount": null,
"AssessableValue": null,
"SalesOrderDate": null,
"LineAmount": null,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2019-09-27T04:18:45.244+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2019-09-27T04:18:45.658+00:00",
"TransacationBusinessCategory": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassification": null,
"ProductCategory": null,
"ProductType": null,
"LineIntendedUse": null,
"LineAmountIncludesTax": null,
"TaxInvoiceDate": null,
"TaxInvoiceNumber": null,
"TaxExemptionCertificateNumber": null,
"TaxExemptionHandling": null,
"TaxExemptionReason": null,
"receivablesInvoiceLineTaxLines": [
{
"CustomerTransactionLineId": 300100180954408,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2019-09-27T04:18:45.286+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2019-09-27T04:18:45.698+00:00",
"TaxJurisdictionCode": null,
"TaxRate": null,
"TaxRateCode": "VAT20",
"TaxRegimeCode": "FUS_STCC_REGIME-UES",
"TaxStatusCode": null,
"Tax": null,
"TaxAmount": 680,
"TaxableAmount": null,
"TaxPointBasis": null,
"TaxPointDate": null,
"TaxLineNumber": null,
"PlaceOfSupply": null,
"TaxInclusiveIndicator": null,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineTaxLines/300100180954408",
"name": "receivablesInvoiceLineTaxLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineTaxLines/300100180954408",
"name": "receivablesInvoiceLineTaxLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407",
"name": "receivablesInvoiceLines",
"kind": "item"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407",
"name": "receivablesInvoiceLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407",
"name": "receivablesInvoiceLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406",
"name": "receivablesInvoices",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/memoLines",
"name": "memoLines",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/warehouses",
"name": "warehouses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/itemNumbers",
"name": "itemNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/productCategories",
"name": "productCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/userDefinedFiscClasses",
"name": "userDefinedFiscClasses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/exemptReasonCodes",
"name": "exemptReasonCodes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/taxExemptHandlingStatuses",
"name": "taxExemptHandlingStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/transactionBizCategories",
"name": "transactionBizCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/productFiscClassifications",
"name": "productFiscClassifications",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/accountingRules",
"name": "accountingRules",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/unitOfMeasures",
"name": "unitOfMeasures",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/lov/productTypes",
"name": "productTypes",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineDFF",
"name": "receivablesInvoiceLineDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineGdf",
"name": "receivablesInvoiceLineGdf",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineTaxLines",
"name": "receivablesInvoiceLineTaxLines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954407/child/receivablesInvoiceLineTransactionDFF",
"name": "receivablesInvoiceLineTransactionDFF",
"kind": "collection"
}
]
},
{
"CustomerTransactionLineId": 300100180954409,
"LineNumber": 2,
"Description": "Item",
"Quantity": 10,
"UnitSellingPrice": 100.2,
"TaxClassificationCode": "VAT20",
"SalesOrder": null,
"AccountingRuleDuration": null,
"RuleEndDate": null,
"RuleStartDate": null,
"AccountingRule": null,
"Warehouse": null,
"MemoLine": null,
"UnitOfMeasure": null,
"ItemNumber": null,
"AllocatedFreightAmount": null,
"AssessableValue": null,
"SalesOrderDate": null,
"LineAmount": null,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2019-09-27T04:18:45.343+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2019-09-27T04:18:45.740+00:00",
"TransacationBusinessCategory": null,
"UserDefinedFiscalClassification": null,
"ProductFiscalClassification": null,
"ProductCategory": null,
"ProductType": null,
"LineIntendedUse": null,
"LineAmountIncludesTax": null,
"TaxInvoiceDate": null,
"TaxInvoiceNumber": null,
"TaxExemptionCertificateNumber": null,
"TaxExemptionHandling": null,
"TaxExemptionReason": null,
"receivablesInvoiceLineTaxLines": [
{
"CustomerTransactionLineId": 300100180954410,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2019-09-27T04:18:45.368+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2019-09-27T04:18:45.754+00:00",
"TaxJurisdictionCode": null,
"TaxRate": null,
"TaxRateCode": "VAT20",
"TaxRegimeCode": "FUS_STCC_REGIME-UES",
"TaxStatusCode": null,
"Tax": null,
"TaxAmount": 180.4,
"TaxableAmount": null,
"TaxPointBasis": null,
"TaxPointDate": null,
"TaxLineNumber": null,
"PlaceOfSupply": null,
"TaxInclusiveIndicator": null,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/receivablesInvoiceLineTaxLines/300100180954410",
"name": "receivablesInvoiceLineTaxLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/receivablesInvoiceLineTaxLines/300100180954410",
"name": "receivablesInvoiceLineTaxLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409",
"name": "receivablesInvoiceLines",
"kind": "item"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409",
"name": "receivablesInvoiceLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409",
"name": "receivablesInvoiceLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406",
"name": "receivablesInvoices",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/memoLines",
"name": "memoLines",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/warehouses",
"name": "warehouses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/itemNumbers",
"name": "itemNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/productCategories",
"name": "productCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/userDefinedFiscClasses",
"name": "userDefinedFiscClasses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/exemptReasonCodes",
"name": "exemptReasonCodes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/taxExemptHandlingStatuses",
"name": "taxExemptHandlingStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/transactionBizCategories",
"name": "transactionBizCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/productFiscClassifications",
"name": "productFiscClassifications",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/accountingRules",
"name": "accountingRules",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/unitOfMeasures",
"name": "unitOfMeasures",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/lov/productTypes",
"name": "productTypes",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/receivablesInvoiceLineDFF",
"name": "receivablesInvoiceLineDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/receivablesInvoiceLineGdf",
"name": "receivablesInvoiceLineGdf",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100180954406/child/receivablesInvoiceLines/300100180954409/child/receivablesInvoiceLineTaxLines",
"name": "receivablesInvoiceLineTaxLines",
"kind": "collection"
},
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