Create an invoice hold
/fscmRestApi/resources/11.13.18.05/invoiceHolds
Request
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
-
Upsert-Mode:
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.
- application/json
object
-
BusinessUnit: string
Maximum Length:
255
The business unit name for the invoice. -
HoldName: string
Maximum Length:
255
The name of the hold placed on the invoice. A list of accepted values is defined in the lookup type HOLD CODE. The value for this attribute can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
HoldReason: string
Maximum Length:
240
The reason the hold was placed on the invoice. -
invoiceHoldDff: array
Invoice Holds Descriptive Flexfields
Title:
Invoice Holds Descriptive Flexfields
The invoice holds descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice hold. -
InvoiceNumber: string
Maximum Length:
255
The unique number for the supplier invoice. -
Party: string
Maximum Length:
255
The party to whom payment is made. -
PartyId: string
Maximum Length:
255
The unique identifier of the party to whom the payment is made. -
ReleaseName: string
Maximum Length:
255
The name of the release that was used to release the hold. A list of accepted values is defined in the lookup type HOLD CODE. The value for this attribute can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
ReleaseReason: string
Title:
Release Reason
Maximum Length:240
The reason the hold was released on the invoice. -
Supplier: string
Maximum Length:
255
The supplier name on the invoice.
array
Invoice Holds Descriptive Flexfields
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice hold. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice hold. -
HoldId: integer
(int64)
Title:
Hold ID
The unique invoice hold identifier that is generated during a create action.
Response
- application/json
Default Response
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
object
-
BusinessUnit: string
Maximum Length:
255
The business unit name for the invoice. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
Read Only:true
The consumption advice line number associated to the invoice line that is placed on hold. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Read Only:true
Maximum Length:20
The consumption advice number associated to the invoice line that is placed on hold. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the hold record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
HeldBy: string
Title:
Held By
Read Only:true
The user who placed the hold on the invoice. -
HoldDate: string
(date-time)
Title:
Hold Date
Read Only:true
The date when the hold is placed on the invoice. -
HoldDetails: string
Title:
Hold Details
Read Only:true
Maximum Length:2000
The details of the hold that is placed on the invoice line. -
HoldId: integer
(int64)
Title:
Hold ID
Read Only:true
The unique invoice hold identifier that is generated during a create action. -
HoldName: string
Maximum Length:
255
The name of the hold placed on the invoice. A list of accepted values is defined in the lookup type HOLD CODE. The value for this attribute can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
HoldReason: string
Maximum Length:
240
The reason the hold was placed on the invoice. -
invoiceHoldDff: array
Invoice Holds Descriptive Flexfields
Title:
Invoice Holds Descriptive Flexfields
The invoice holds descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice hold. -
InvoiceNumber: string
Maximum Length:
255
The unique number for the supplier invoice. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Title:
Last Update Login
Read Only:true
Maximum Length:32
The session login associated to the user who last updated the record. -
LineHeld: number
Title:
Line Held
Read Only:true
The invoice line number on which the hold is placed. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Party: string
Maximum Length:
255
The party to whom payment is made. -
PartyId: string
Maximum Length:
255
The unique identifier of the party to whom the payment is made. -
PurchaseOrderLineNumber: number
Title:
Line
Read Only:true
The purchase order line number associated to the invoice line that is placed on hold. -
PurchaseOrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
The purchase order number associated to the invoice line that is placed on hold. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
Read Only:true
The purchase order schedule line number associated to the invoice line that is placed on hold. -
ReceiptLineNumber: integer
(int64)
Read Only:
true
The receipt line number associated to the invoice line that is placed on hold. -
ReceiptNumber: string
Read Only:
true
Maximum Length:30
The receipt number associated to the invoice line that is placed on hold. -
ReleaseDate: string
(date-time)
Title:
Release Date
Read Only:true
The date when the invoice hold was released. -
ReleaseName: string
Maximum Length:
255
The name of the release that was used to release the hold. A list of accepted values is defined in the lookup type HOLD CODE. The value for this attribute can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
ReleaseReason: string
Title:
Release Reason
Maximum Length:240
The reason the hold was released on the invoice. -
Supplier: string
Maximum Length:
255
The supplier name on the invoice. -
WorkflowStatus: string
Title:
Workflow Status
Read Only:true
Maximum Length:80
The holds resolution workflow status.
array
Invoice Holds Descriptive Flexfields
array
Links
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice hold. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice hold. -
HoldId: integer
(int64)
Title:
Hold ID
The unique invoice hold identifier that is generated during a create action. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
array
Links
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
- invoiceHoldDff
-
Parameters:
- HoldId:
$request.path.HoldId
The invoice holds descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice hold. - HoldId:
Examples
The following example shows how to create an invoice hold for an existing invoice 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/invoiceHolds
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "InvoiceNumber": "REST Unmatched Invoice", "HoldName": "Amount" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "HoldId": 300100177564965, "HoldDate": "2018-09-05T05:27:43.002+00:00", "InvoiceNumber": "REST Unmatched Invoice", "HoldName": "Amount" ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177564965", "name": "invoiceHolds", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177564965/child/invoiceHoldDff", "name": "invoiceHoldDff", "kind": "collection" }, ... ] }
The following example shows how to create an invoice hold with descriptive flexfields information for an existing invoice 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/invoiceHolds
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "InvoiceNumber": "REST Unmatched Invoice", "HoldName": "Duplicate Invoice", "invoiceHoldDff":[{ "_Addiitonal__holdf__info": "A" }] }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "HoldId": 300100177565168, "HoldDate": "2018-09-05T08:20:41.001+00:00", "InvoiceNumber": "REST Unmatched Invoice", "HoldName": "Duplicate Invoice", ... "invoiceHoldDff": [ { "HoldId": 300100177565168, "_Addiitonal__holdf__info": "A", "__FLEX_Context": null, "__FLEX_Context_DisplayValue": null, "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177565168/child/invoiceHoldDff/300100177565168", "name": "invoiceHoldDff", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178" } }, { "rel": "canonical", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177565168/child/invoiceHoldDff/300100177565168", "name": "invoiceHoldDff", "kind": "item" }, ... ] } ], "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177565168", "name": "invoiceHolds", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoiceHolds/300100177565168/child/invoiceHoldDff", "name": "invoiceHoldDff", "kind": "collection" }, ... ] }