Generate accounting lines for a transaction
post
/fscmRestApi/resources/11.13.18.05/intercompanyAgreements/action/generateAccountingLines
Accounting lines provide a draft accounting view representing when these transactions will be transferred to receivables and payables as invoices or to general ledger as journals.
Request
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/vnd.oracle.adf.action+json
Root Schema : schema
Type:
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object
-
transactionIdList: array
transactionIdList
List of transaction identifiers.
Response
Supported Media Types
- application/json
- application/vnd.oracle.adf.actionresult+json
Default Response
The following table describes the default response for this task.
Root Schema : schema
Type:
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object
-
result(required): array
result
The action returns a confirmation message for each transaction if the action completes successfully. If there is a validation failure, a validation exception is returned in the response.
Nested Schema : result
Type:
array
The action returns a confirmation message for each transaction if the action completes successfully. If there is a validation failure, a validation exception is returned in the response.
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