Create an invoice line

post

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

Request

Path Parameters
  • 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 : schema
Type: object
Show Source
  • The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
  • Title: Assessable Value
    The deemed price at which a product is valued, by a tax authority, for tax calculation purposes.
  • Title: Asset Book
    Maximum Length: 30
    The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
  • Title: Asset Category
    The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Consumption Advice Line
    The line number of the consignment advice associated with the invoice line.
  • Title: Consumption Advice
    Maximum Length: 20
    The number of the consignment advice associated with the invoice line.
  • Title: Description
    Maximum Length: 240
    The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
  • The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
  • Title: Distribution Set
    Maximum Length: 50
    The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site.
  • Title: Final Match Indicator
    Maximum Length: 1
    Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
  • Invoice Distributions
    Title: Invoice Distributions
    The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
  • Invoice Lines Descriptive Flexfields
    Title: Invoice Lines Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
  • Invoice Lines Global Descriptive Flexfields
    Title: Invoice Lines Global Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
  • Invoice Lines Project Descriptive Flexfields
    Title: Invoice Lines Project Descriptive Flexfields
    The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
  • Maximum Length: 255
    The inventory item name.
  • Title: Landed Cost Enabled
    Maximum Length: 1
    Indicates if the invoice line is enabled for landed cost.
  • Title: Line Amount
    The line amount in invoice currency. The value must be provided while creating an invoice line.
  • Title: Line Number
    The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice line.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice line.
  • Maximum Length: 240
    Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Product Category
    Maximum Length: 240
    The user-entered product category code path that helps to uniquely identify a product category.
  • Maximum Length: 240
    A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
  • Maximum Length: 80
    The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Prorate Across All Item Lines
    Maximum Length: 1
    Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines.
  • Title: Line
    The purchase order line number that is matched to the invoice line.
  • Title: Order
    Maximum Length: 30
    The purchase order document number that is matched to the invoice line.
  • Title: Schedule
    The purchase order schedule line number that is matched to the invoice line.
  • Title: Quantity
    The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines.
  • The line number of the receipt number associated with the invoice line.
  • Maximum Length: 255
    The number of the receipt of material associated with the invoice line.
  • Title: Name
    Maximum Length: 240
    The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Requester
    The unique requester identifier.
  • Title: Name
    Maximum Length: 60
    The location where the goods and services have been shipped to by the supplier.
  • Maximum Length: 255
    The user-entered ship to location code that helps to uniquely identify a ship to location.
  • Title: Tax Classification
    Maximum Length: 30
    The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups.
  • Title: Tax Control Amount
    The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • Title: Track as Asset
    Maximum Length: 255
    Default Value: false
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets.
  • Maximum Length: 255
    The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Transaction Business Category
    Maximum Length: 240
    The user-entered transaction business category code path that helps to uniquely identify a transaction business category.
  • Title: Unit Price
    The price charged per unit of a good or service.
  • Maximum Length: 25
    The unit of measure for the quantity invoiced.
  • Maximum Length: 240
    A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification.
  • Maximum Length: 255
    The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type: array
Title: Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type: array
Title: Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type: array
Title: Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type: array
Title: Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : schema
Type: object
Show Source
  • The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Asset Book
    Maximum Length: 30
    The asset book candidate for transfer to Oracle Fusion Assets.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Canceled
    Maximum Length: 255
    Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.
  • Maximum Length: 240
    The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Invoice Distribution Amount
    The amount on invoice distribution. The value must be provided while creating an invoice distribution.
  • The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Distribution Line Number
    The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use.
  • Invoice Distributions Descriptive Flexfields
    Title: Invoice Distributions Descriptive Flexfields
    The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
  • Invoice Distributions Global Descriptive Flexfields
    Title: Invoice Distributions Global Descriptive Flexfields
    The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
  • Invoice Distributions Project Descriptive Flexfields
    Title: Invoice Distributions Project Descriptive Flexfields
    The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice distribution.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice distribution.
  • The amount of the prepayment that can still be applied to an invoice.
  • Title: Reversed
    Maximum Length: 255
    Default Value: false
    Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.
  • Title: Track as Asset
    Maximum Length: 255
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.
  • Title: Validation
    The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type: array
Title: Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type: array
Title: Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type: array
Title: Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-post-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request
Type: object
Show Source
Nested 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_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type: object
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Nested Schema : schema
Type: object
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Nested 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
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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
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Type: object
Show Source
Nested 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_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-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 : invoices-invoiceLines-item-response
Type: object
Show Source
  • The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
  • Read Only: true
    Maximum Length: 80
    The status indicating the state of the invoice line in the approval process.
  • Title: Assessable Value
    The deemed price at which a product is valued, by a tax authority, for tax calculation purposes.
  • Title: Asset Book
    Maximum Length: 30
    The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
  • Title: Asset Category
    The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets.
  • Read Only: true
    The invoice line amount in the ledger currency.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Canceled
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Indicates whether an invoice line is canceled. If the value is true, then it indicates that the line has been canceled.
  • Title: Consumption Advice Line
    The line number of the consignment advice associated with the invoice line.
  • Title: Consumption Advice
    Maximum Length: 20
    The number of the consignment advice associated with the invoice line.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Description
    Maximum Length: 240
    The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
  • Title: Discarded
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Indicates that the line is canceled when an invoice is canceled. When a line is discarded all its distributions are reversed and the amount is set to 0. The default value is false. If the value is true, then it indicates that the line has been discarded.
  • The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
  • Title: Distribution Set
    Maximum Length: 50
    The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site.
  • Title: Final Match Indicator
    Maximum Length: 1
    Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Indicator to check and reserve funds for the invoice line.
  • Read Only: true
    Maximum Length: 1
    Default Value: N
    Indicates whether distributions for the invoice line should be generated dynamically whenever possible.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
  • Invoice Distributions
    Title: Invoice Distributions
    The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
  • Invoice Lines Descriptive Flexfields
    Title: Invoice Lines Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
  • Invoice Lines Global Descriptive Flexfields
    Title: Invoice Lines Global Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
  • Invoice Lines Project Descriptive Flexfields
    Title: Invoice Lines Project Descriptive Flexfields
    The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
  • Maximum Length: 255
    The inventory item name.
  • Title: Item Description
    Read Only: true
    The description of the item in the invoice line. The default value is populated from the inventory item.
  • Title: Landed Cost Enabled
    Maximum Length: 1
    Indicates if the invoice line is enabled for landed cost.
  • Title: Last Update Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Title: Line Amount
    The line amount in invoice currency. The value must be provided while creating an invoice line.
  • Title: Line Number
    The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created.
  • Read Only: true
    Maximum Length: 255
    The source of the invoice line. The default value is set to Interface imported invoice. A list of accepted values is defined in the lookup type LINE SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Links
  • Read Only: true
    Maximum Length: 255
    Indicator on the purchase order that determines if the deliverable is quantity based such as, the quantity of goods, number of hours for service, or amount based such as fixed rate labor for services.
  • Read Only: true
    Maximum Length: 255
    Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Title: Match Type
    Read Only: true
    Maximum Length: 25
    Indicates if the invoice is matched to a purchase order or to a receipt of material.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice line.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice line.
  • Read Only: true
    Maximum Length: 1
    Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false.
  • Read Only: true
    The prepayment invoice line number that's applied to the invoice.
  • Title: Invoice Number
    Read Only: true
    Maximum Length: 50
    The prepayment invoice number that's applied to the invoice.
  • Maximum Length: 240
    Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Product Category
    Maximum Length: 240
    The user-entered product category code path that helps to uniquely identify a product category.
  • Maximum Length: 240
    A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
  • Read Only: true
    Maximum Length: 30
    The name of the product source table used to generate the invoice.
  • Maximum Length: 80
    The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Prorate Across All Item Lines
    Maximum Length: 1
    Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines.
  • Title: Line
    The purchase order line number that is matched to the invoice line.
  • Title: Order
    Maximum Length: 30
    The purchase order document number that is matched to the invoice line.
  • Title: Schedule
    The purchase order schedule line number that is matched to the invoice line.
  • Read Only: true
    Maximum Length: 250
    The unique identifier for the item category.
  • Title: Quantity
    The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines.
  • The line number of the receipt number associated with the invoice line.
  • Maximum Length: 255
    The number of the receipt of material associated with the invoice line.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Name
    Maximum Length: 240
    The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Requester
    The unique requester identifier.
  • Title: Name
    Read Only: true
    Maximum Length: 360
    The location that material was shipped to in case of a drop shipment.
  • Title: Name
    Maximum Length: 60
    The location where the goods and services have been shipped to by the supplier.
  • Maximum Length: 255
    The user-entered ship to location code that helps to uniquely identify a ship to location.
  • Title: Tax Classification
    Maximum Length: 30
    The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups.
  • Title: Tax Control Amount
    The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • Title: Tax Rate
    Read Only: true
    The rate specified for a tax rate name.
  • Title: Tax Rate Code
    Read Only: true
    Maximum Length: 150
    The tax rate code associated with tax rate identifier.
  • Title: Tax Rate Name
    Read Only: true
    Maximum Length: 255
    The tax rate name associated with tax rate identifier.
  • Title: Track as Asset
    Maximum Length: 255
    Default Value: false
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets.
  • Maximum Length: 255
    The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Transaction Business Category
    Maximum Length: 240
    The user-entered transaction business category code path that helps to uniquely identify a transaction business category.
  • Title: Unit Price
    The price charged per unit of a good or service.
  • Maximum Length: 25
    The unit of measure for the quantity invoiced.
  • Maximum Length: 240
    A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification.
  • Maximum Length: 255
    The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type: array
Title: Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type: array
Title: Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type: array
Title: Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type: array
Title: Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type: object
Show Source
  • The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Accounting Status
    Read Only: true
    Maximum Length: 80
    The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed.
  • Title: Distribution Line Number
    Read Only: true
    Indicates the invoice distribution line number to which the current distribution is allocated.
  • Read Only: true
    Indicates the invoice line number to which the current distribution is allocated.
  • Title: Asset Book
    Maximum Length: 30
    The asset book candidate for transfer to Oracle Fusion Assets.
  • Read Only: true
    Maximum Length: 255
    The other distribution line that is related to the current distribution.
  • Read Only: true
    The invoice distribution amount in the ledger currency.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Canceled
    Maximum Length: 255
    Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.
  • Read Only: true
    Indicates the distribution line to which the freight or miscellaneous related distribution is allocated.
  • Title: Consumption Advice Line
    Read Only: true
    The line number of the consignment advice associated with the invoice distribution.
  • Title: Consumption Advice
    Read Only: true
    Maximum Length: 20
    The number of the consignment advice associated with the invoice distribution.
  • Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Read Only: true
    The date when the record was created.
  • Maximum Length: 240
    The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Invoice Distribution Amount
    The amount on invoice distribution. The value must be provided while creating an invoice distribution.
  • The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Distribution Line Number
    The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Read Only: true
    Maximum Length: 1
    Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Indicator to check and reserve funds for the invoice distribution.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use.
  • Invoice Distributions Descriptive Flexfields
    Title: Invoice Distributions Descriptive Flexfields
    The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
  • Invoice Distributions Global Descriptive Flexfields
    Title: Invoice Distributions Global Descriptive Flexfields
    The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
  • Read Only: true
    The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
  • Invoice Distributions Project Descriptive Flexfields
    Title: Invoice Distributions Project Descriptive Flexfields
    The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
  • Read Only: true
    The quantity that was invoiced.
  • Read Only: true
    The date when the record was last updated.
  • Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Links
  • Title: Matched
    Read Only: true
    Maximum Length: 80
    The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice distribution.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice distribution.
  • The amount of the prepayment that can still be applied to an invoice.
  • Read Only: true
    Maximum Length: 255
    The prepayment distribution line number related to the prepayment line.
  • Read Only: true
    Maximum Length: 255
    The prepayment invoice line number that's applied to the invoice.
  • Read Only: true
    Maximum Length: 255
    The prepayment invoice number that's applied to the invoice.
  • Title: Distribution
    Read Only: true
    The purchase order distribution line number that is matched to the invoice distribution.
  • Title: Line
    Read Only: true
    The purchase order line number that is matched to the invoice distribution.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    The purchase order document number that is matched to the invoice distribution.
  • Title: Schedule
    Read Only: true
    The purchase order schedule line number that is matched to the invoice distribution.
  • Read Only: true
    The line number of the receipt number associated with the invoice distribution.
  • Read Only: true
    Maximum Length: 30
    The number of the receipt of material associated with the invoice distribution.
  • Title: Reversed
    Maximum Length: 255
    Default Value: false
    Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.
  • Read Only: true
    Maximum Length: 255
    The name of the classification of a charge imposed by a government through a fiscal or tax authority.
  • Read Only: true
    Maximum Length: 30
    The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity.
  • Read Only: true
    Maximum Length: 150
    A unique code for a tax rate.
  • Read Only: true
    Maximum Length: 1
    Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute.
  • Read Only: true
    Maximum Length: 255
    The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
  • Read Only: true
    Maximum Length: 30
    A mechanism to administer the recovery process for a specific tax.
  • Title: Track as Asset
    Maximum Length: 255
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.
  • Read Only: true
    The price charged per unit of a good or service.
  • Read Only: true
    Maximum Length: 25
    The unit of measure used for the quantity invoiced during matching of this distribution.
  • Title: Validation
    The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type: array
Title: Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type: array
Title: Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type: array
Title: Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : invoices-invoiceLines-invoiceLineDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

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

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
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Examples

The following example shows how to create an invoice line by submitting a POST request on the REST resource using cURL.

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/300100175278474/child/invoiceLines

Example Request Payload

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

{
    "LineNumber": 2,
    "LineAmount": 2212.75,
    "DistributionCombination": "01-000-7699-0000-000"
}

Example Response Body

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

{
    "LineNumber": 2,
    "LineAmount": 2212.75,
    "DistributionCombination": "01-000-7699-0000-000",
    "AssetCategory": "",
    ...
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002",
            "name": "invoiceLines",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
                          }           
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002/child/invoiceLineGdf",
            "name": "invoiceLineGdf",
            "kind": "collection"
        },
        ...
    ]
}
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