Create a global descriptive flexfield for an invoice line

post

/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invoiceLinesUniqID}/child/invoiceLineGdf

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Invoice Lines resource and used to uniquely identify an instance of Invoice Lines. The client should not generate the hash key value. Instead, the client should query on the Invoice Lines collection resource in order to navigate to a specific instance of Invoice Lines to get the hash key.
  • This is the hash key of the attributes which make up the composite key for the Invoices resource and used to uniquely identify an instance of Invoices. The client should not generate the hash key value. Instead, the client should query on the Invoices collection resource in order to navigate to a specific instance of Invoices to get the hash key.
Header Parameters
  • 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".
  • 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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Type: object
Show Source
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Examples

The following example shows how to create a global descriptive flexfield for an invoice line.

Get all the invoice lines of an invoice and use the self URI of the specific invoice line. Then, submit a POST request on the REST resource using cURL.

Here's the cURL command to retrieve all the invoice lines:

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "items": [
        {
            "LineNumber": 1,
            "LineAmount": 100,
            "UOM": null,
            "TaxRateName": null,
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001",
                    "name": "invoiceLines",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001/child/invoiceLineGdf",
                    "name": "invoiceLineGdf",
                    "kind": "collection"
                },
                ...
            ]
        }
    ],
    "count": 10,
    "hasMore": false,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines",
            "name": "invoiceLines",
            "kind": "collection"
        }
    ]
}

A hash key of InvoiceId and LineNumber identifies an invoice line.

Here's the cURL command that uses the hash key in the self URI to retrieve the invoice line:

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001

Here's the cURL command that uses the hash key in the self URI to create a global descriptive flexfield:

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001/child/invoiceLineGdf

Example Request Payload

The following example shows the contents of the request body in JSON format:

{
 
"InvoiceId": 300100173325416,
"LineNumber": 1,
"__FLEX_Context_DisplayValue": "Invoice Lines for Poland",
"TaxPointDate": "2019-02-07"
 
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "InvoiceId": 300100173325416,
    "LineNumber": 1,
    "__FLEX_Context": "JExPLInvoiceLines",
    "__FLEX_Context_DisplayValue": "Invoice Lines for Poland",
    "TaxPointDate": "2019-02-07",
    "discountAmount": 10,
    "taxPointDateHistory": null,
    ...
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001/child/invoiceLineGdf/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001",
            "name": "invoiceLineGdf",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000578"
                          }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceLines/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001/child/invoiceLineGdf/00020000000EACED00057708000110F0843A64680000000AACED0005770400000001",
            "name": "invoiceLineGdf",
            "kind": "item"
        },
        ...
    ]
}
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