Update an invoice
patch
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}
Request
Path Parameters
-
invoicesUniqID(required): string
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
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
AccountingDate: string
(date)
The accounting date captured on the invoice that is finally used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the Accounting Date Basis option on the Manage Invoice Options for the invoicing business unit.
-
appliedPrepayments: array
Applied Prepayments
Title:
Applied Prepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice. -
ApplyAfterDate: string
(date)
Title:
Apply After Date
The date associated with a prepayment invoice after which you can apply the prepayment against invoices. It is only used for temporary prepayments. The column is null for permanent prepayments and other invoice types. The value can either be provided while creating an invoice or derived based on the Prepayment Settlement Days setup in the Manage Invoice Options for the invoicing business unit. -
attachments: array
Attachments
Title:
Attachments
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. -
availablePrepayments: array
Available Prepayments
Title:
Available Prepayments
The available prepayments resource is used to view the available prepayment that can be applied to invoices. -
BankChargeBearer: string
Maximum Length:
255
The bearer of bank charge cost. A list of accepted values is defined in the lookup type IBY_BANK_CHARGE_BEARER. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
BusinessUnit: string
Title:
Business Unit
Maximum Length:240
Indicates the business unit name for the invoice. The value can either be provided while creating an invoice or populated by default from the profile option DEFAULT_ORG_ID. It cannot be updated once the invoice is created. -
ControlAmount: number
Title:
Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
ConversionDate: string
(date)
Title:
Conversion Date
The date when a conversion rate is used to convert an amount into another currency for an invoice. It is a mandatory attribute for non functional currency invoices. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice. -
ConversionRate: number
Title:
Conversion Rate
The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process. -
ConversionRateType: string
Title:
Conversion Rate Type
Maximum Length:30
The source of currency conversion rate for an invoice. Examples include corporate, user-defined, and spot. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating an invoice or populated by default from the Conversion Rate Type from the Manage Common Options for Payables and Procurement options for the invoicing business unit. -
DeliveryChannel: string
Title:
Name
Maximum Length:80
The text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
DeliveryChannelCode: string
Title:
Delivery Channel
Maximum Length:30
The delivery channel code entered by the user that helps to uniquely identify a delivery channel. -
Description: string
Title:
Description
Maximum Length:240
The statement that describes the invoice. -
DocumentCategory: string
Maximum Length:
255
The sequential numbering document category. The attribute is mandatory, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit. -
DocumentFiscalClassificationCodePath: string
Title:
Document Fiscal Classification
Maximum Length:240
The classification of transactions that require special documentation to accompany them as designated by the tax authority. For example, international transactions often require proof of export documentation to support the sale or transfer of goods. A document fiscal classification code can be created to confirm receipt of the export documents. When passing the attribute value in the payload, ensure that the document fiscal classification code path is passed. -
DocumentSequence: integer
Title:
Voucher Number
The manual sequence number when document sequential numbering is enabled. The attribute is mandatory, which is based on the Sequencing setup at the Specify Ledger Options for the ledger associated to the invoicing business unit. -
FirstPartyTaxRegistrationId: integer
(int64)
Title:
First-Party Tax Registration Number
The unique first party tax registration identifier. -
FirstPartyTaxRegistrationNumber: string
Title:
Registration Number
Maximum Length:50
The first party tax registration number. The value can either be provided while creating an invoice or populated by default from the first party legal establishment. You can also update the value for the first-party tax registration number. -
GoodsReceivedDate: string
(date)
The date when the goods were received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
-
InvoiceAmount: number
Title:
Amount
The invoice amount in transaction currency. The value must be provided while creating an invoice. -
InvoiceCurrency: string
Title:
Invoice Currency
Maximum Length:15
The currency code used on the invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
InvoiceDate: string
(date)
Title:
Invoice Date
The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date. -
invoiceDff: array
Invoices Descriptive Flexfields
Title:
Invoices Descriptive Flexfields
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. -
invoiceGdf: array
Invoices Global Descriptive Flexfields
Title:
Invoices Global Descriptive Flexfields
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. -
InvoiceGroup: string
Maximum Length:
255
The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It is a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit. -
invoiceInstallments: array
Invoice Installments
Title:
Invoice Installments
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. -
invoiceLines: array
Invoice Lines
Title:
Invoice Lines
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. -
InvoiceNumber: string
Title:
Invoice Number
Maximum Length:50
The unique number for supplier invoice. -
InvoiceReceivedDate: string
(date)
Title:
Invoice Received Date
The date when the invoice was received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date. -
InvoiceType: string
Maximum Length:
255
The type of the invoice. The valid invoice types are Standard, Prepayment, Credit Memo, Debit Memo. The value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as Standard invoice and negative values are considered as Credit Memo. A list of accepted values is defined in the lookup type INVOICE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
LegalEntity: string
Title:
Legal Entity Name
Maximum Length:240
The name of the legal entity. The value can either be provided while creating an invoice or derived by the system. -
LegalEntityIdentifier: string
Maximum Length:
255
The user-entered legal entity identifier that helps to uniquely identify a legal entity. -
PayAloneFlag: boolean
Title:
Pay Alone
Maximum Length:255
Indicates whether the invoice is to be paid with its own payment document without including other invoices for the supplier. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. The default value is false. -
PayGroup: string
Title:
Pay Group
Maximum Length:255
Groups a category of supplier invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the pay group on the invoice. A list of accepted values is defined in the lookup type PAY GROUP and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PaymentCurrency: string
Title:
Payment Currency
Maximum Length:15
The currency used to make a payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
PaymentMethod: string
Title:
Name
Maximum Length:100
Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentReason: string
Title:
Name
Maximum Length:80
The codes provided by the government or central bank of a country. These codes provide the payment system or bank with additional details about the reason for the payment, and are used for regulatory reporting purposes. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentReasonCode: string
Title:
Payment Reason
Maximum Length:30
The user-entered payment reason code that helps to uniquely identify a payment reason. -
PaymentReasonComments: string
Maximum Length:
240
The comments that indicate the reason for creating the payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
The payment terms used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
ProcurementBU: string
Title:
Procurement BU
The procurement business unit that is associated to the supplier site on the invoice and helps to uniquely identify a supplier site. -
PurchaseOrderNumber: string
Title:
Order
Maximum Length:30
The purchase order document number that is matched to the invoice. -
RemittanceMessageOne: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageThree: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageTwo: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
Requester: string
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. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
RoutingAttribute2: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute3: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute4: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
SettlementPriority: string
Maximum Length:
255
The priority with which the financial institution or payment system should settle the payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
Supplier: string
Title:
Name
Maximum Length:360
The supplier name on the invoice. The value must be provided while creating the invoice. It cannot be updated once the invoice is created. -
SupplierSite: string
Title:
Site
Maximum Length:240
The name of the physical location of the supplier from where the goods and services are rendered. The value must be provided during creation action. It cannot be updated once the invoice is created. -
SupplierTaxRegistrationNumber: string
Title:
Registration Number
Maximum Length:50
The third party tax registration number. The value can either be provided while creating an invoice or populated by default from the supplier. -
TaxationCountry: string
Title:
Territory Name
Maximum Length:80
The country where the transaction took place for taxation purposes. Oracle Fusion Tax sets the context of other tax drivers such as the Product Fiscal Classification based on the value of this field. The value can either be provided when creating an invoice or it's populated by default from the setup. -
TermsDate: string
(date)
Title:
Terms Date
The date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the Terms Date Basis option from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
UniqueRemittanceIdentifier: string
Maximum Length:
256
The unique identifier for a remittance. Contains reference information for a payment. -
UniqueRemittanceIdentifierCheckDigit: string
Maximum Length:
2
A check digit used to validate the unique remittance identifier.
Nested Schema : Applied Prepayments
Type:
array
Title:
Applied Prepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header.
Show Source
Nested Schema : Available Prepayments
Type:
array
Title:
Available Prepayments
The available prepayments resource is used to view the available prepayment that can be applied to invoices.
Show Source
Nested Schema : Invoices Descriptive Flexfields
Type:
array
Title:
Invoices Descriptive Flexfields
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice.
Show Source
Nested Schema : Invoices Global Descriptive Flexfields
Type:
array
Title:
Invoices Global Descriptive Flexfields
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-patch-request", "JAxINTaxDeductionInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-patch-request", "JAxKRPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-patch-request", "JAxTHPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-patch-request", "JAxTWPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-patch-request", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request", "JExBGInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-patch-request", "JExCZInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-patch-request", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-patch-request", "JExFRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-patch-request", "JExHRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-patch-request", "JExRSInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-patch-request", "JExRUInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-patch-request", "JExSIInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-patch-request", "JExSKInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-patch-request", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-patch-request", "JL_BR_APXINWKB_AP_INVOICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-patch-request", "JLxARxPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-patch-request", "JLxMXPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-patch-request" } }
Nested Schema : Invoice Installments
Type:
array
Title:
Invoice Installments
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments.
Show Source
Nested Schema : Invoice Lines
Type:
array
Title:
Invoice Lines
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : invoices-attachments-item-patch-request
Type:
Show Source
object
-
Category: string
Maximum Length:
255
The category of the attachment. - ContentRepositoryFileShared: boolean
-
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment.
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-patch-request
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-patch-request
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-patch-request
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-patch-request
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-patch-request
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-patch-request
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-patch-request
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-patch-request
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-patch-request
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-patch-request
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-patch-request
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-patch-request
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-patch-request
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-patch-request
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-patch-request
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-patch-request
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
PaymentReferenceNumber: string
Title:
Payment Reference Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxDeductionInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate Applicability
Maximum Length:150
-
ApplicabilityOfTDS_Display: string
Title:
Tax Rate Applicability
-
CountryName: string
Title:
Country Name
Maximum Length:150
-
CountryName_Display: string
Title:
Country Name
-
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment Number
Maximum Length:150
-
NatureOfPayment: string
Title:
Nature of Payment
Maximum Length:150
-
NatureOfPayment_Display: string
Title:
Nature of Payment
-
NatureOfRemittance: string
Title:
Nature of Remittance
Maximum Length:150
-
NatureOfRemittance_Display: string
Title:
Nature of Remittance
-
ReturnAckNumber: string
Title:
Return Acknowledgment Number
Maximum Length:150
-
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account Number
-
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxKRPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidated
-
_ReceivedByElectronicMedia: string
Title:
Received by Electronic Media
Maximum Length:150
-
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic Media
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTHPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
taxAccountingPeriod: string
Title:
Tax Accounting Period
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTWPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
printDate: string
(date)
Title:
Print Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_DE_Z4_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record Type
Maximum Length:150
-
_Record__Type_Display: string
Title:
Record Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_VAT_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:150
-
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment Country
Maximum Length:150
-
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment Country
-
_Reporting__Payment__Method: string
Title:
Reporting Payment Method
Maximum Length:150
-
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment Method
-
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice Number
-
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice Number
-
CustomsName: number
Title:
Customs Name
-
CustomsName_Display: string
Title:
Customs Name
-
DocumentType: string
Title:
Document Type
Maximum Length:150
-
DocumentType_Display: string
Title:
Document Type
-
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:150
-
EfilingInvoiceStatus: string
Title:
E-Filing Invoice Status
Maximum Length:150
-
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice Status
-
EfilingTransmissionNumber: number
Title:
E-Filing Transmission Number
-
ErrorCode: string
Title:
Error Code
Maximum Length:150
-
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
-
VATNotExposed: string
Title:
VAT Not Exposed
Maximum Length:150
-
VATNotExposed_Display: string
Title:
VAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExESOnlineVatReporting
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:150
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
-
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
-
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:150
-
DocumentTypeOverride_DisplayValue: string
Title:
Document Type Override
-
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:150
-
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
-
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:150
-
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
-
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
-
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:150
-
LateSubmission: string
Title:
Late Submission
Maximum Length:150
-
LateSubmission_Display: string
Title:
Late Submission
-
MessageCode: string
Title:
Message Code
Maximum Length:150
-
MessageDescription: string
Title:
Message Description
Maximum Length:150
-
OriginalInvoiceNumber: number
Title:
Original Invoice Number
-
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
-
RegisterType: string
Title:
Register Type
Maximum Length:150
-
RegisterType_Display: string
Title:
Register Type
-
reportingPeriod: string
Title:
Reporting Period
Maximum Length:150
-
reportingPeriod_Display: string
Title:
Reporting Period
-
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:150
-
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
-
SpecialRegime: string
Title:
Special Regime
Maximum Length:150
-
SpecialRegime_Display: string
Title:
Special Regime
-
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:150
-
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
-
thirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:150
-
thirdPartyInvoice_Display: string
Title:
Third Party Invoice
-
TransactionStatus: string
Title:
Transaction Status
Maximum Length:150
-
TransactionStatus_Display: string
Title:
Transaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExFRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not Extract
Maximum Length:150
-
DoNotExtract_Display: string
Title:
Do Not Extract
-
ExtractProcessID: number
Title:
Extract Process ID
-
ExtractStatus: string
Title:
Extract Status
Maximum Length:150
-
ExtractStatus_Display: string
Title:
Extract Status
-
RecreateFileType: string
Title:
Recreate File Type
Maximum Length:150
-
RecreateFileType_Display: string
Title:
Recreate File Type
-
SelfBilling: string
Title:
Self Billing Invoice
Maximum Length:150
-
SelfBilling_Display: string
Title:
Self Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
correctedInvoice_Display: string
Title:
Corrected Invoice
-
correctionReason: string
Title:
Correction Reason
Maximum Length:150
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
-
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:150
-
importingPartyName: string
Title:
Importing Party Name
Maximum Length:150
-
KsefNumber: string
Title:
KSeF number
Maximum Length:150
-
splitPayment: string
Title:
Split Payment
Maximum Length:150
-
splitPayment_Display: string
Title:
Split Payment
-
TaxpayerRepresentative: string
Title:
Taxpayer Representative
Maximum Length:150
-
TaxpayerRepresentative_Display: string
Title:
Taxpayer Representative
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed Asset
Maximum Length:150
-
AssetID_Display: string
Title:
Fixed Asset
-
CanceledInvoiceID: string
Title:
Canceled Invoice
Maximum Length:150
-
CanceledInvoiceID_Display: string
Title:
Canceled Invoice
-
CancellationType: string
Title:
Cancellation Type
Maximum Length:150
-
CancellationType_DisplayValue: string
Title:
Cancellation Type
-
CorrectedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:150
-
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary Transaction
-
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary Transaction
-
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary Transaction
-
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type Code
Maximum Length:150
-
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type Code
-
PaymentOrderClass: string
Title:
Payment Order Class
Maximum Length:150
-
PaymentOrderClass_Display: string
Title:
Payment Order Class
-
PaymentOrderCode: string
Title:
Payment Order Code
Maximum Length:150
-
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document Date
-
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document Number
Maximum Length:150
-
PaymentOrderKBKCode: string
Title:
Payment Order KBK Code
Maximum Length:150
-
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK Code
-
PaymentOrderReason: string
Title:
Payment Order Reason
Maximum Length:150
-
PaymentOrderReason_Display: string
Title:
Payment Order Reason
-
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax Period
Maximum Length:150
-
printStatus: string
Title:
Print Status
Maximum Length:150
-
printStatus_Display: string
Title:
Print Status
-
RevisionDate: string
(date)
Title:
Revision Date
-
RevisionNumber: string
Title:
Revision Number
Maximum Length:150
-
SourceInvoiceID: string
Title:
Fixed Asset Source Invoice
Maximum Length:150
-
SourceInvoiceID_Display: string
Title:
Fixed Asset Source Invoice
-
sourceSupplier: string
Title:
Source Supplier
Maximum Length:150
-
sourceSupplier_Display: string
Title:
Source Supplier
-
sourceSupplierSite: number
Title:
Source Supplier Site
-
sourceSupplierSite_Display: string
Title:
Source Supplier Site
-
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
Maximum Length:150
-
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExTRAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:150
-
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
-
ImportDate: string
(date)
Title:
Import Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_INVOICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document Processing
Maximum Length:150
-
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing
-
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on Installment
Maximum Length:150
-
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on Installment
-
_Withheld__Tax__Amount: number
Title:
Withheld Tax Amount
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxARxPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due Date
-
caiNumber: number
Title:
CAI Number
-
customsCode: string
Title:
Customs Code
Maximum Length:150
-
customsIssueDate: string
(date)
Title:
Customs Issue Date
-
customsIssueNumber: string
Title:
Customs Issue Number
Maximum Length:150
-
destinationCode: string
Title:
Destination Code
Maximum Length:150
-
destinationCode_Display: string
Title:
Destination Code
-
legalTransactionCategory: string
Title:
Legal Transaction Category
Maximum Length:150
-
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction Type
Maximum Length:150
-
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction Type
-
transactionLetter: string
Title:
Transaction Letter
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
ForeignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
Nested Schema : schema
Type:
Show Source
object
-
BankAccount: string
Maximum Length:
255
The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account. -
DueDate: string
(date)
Title:
Due Date
The date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date. -
ExternalBankAccountId: integer
(int64)
Title:
Bank Account
The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account. -
FirstDiscountAmount: number
Title:
First Discount Amount
The discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount. -
FirstDiscountDate: string
(date)
Title:
First Discount Date
The date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date. -
GrossAmount: number
Title:
Gross Amount
The gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount. -
HoldFlag: boolean
Maximum Length:
255
Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag. -
HoldReason: string
Maximum Length:
2000
An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason. -
invoiceInstallmentDff: array
Invoice Installments Descriptive Flexfields
Title:
Invoice Installments Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment. -
invoiceInstallmentGdf: array
Invoice Installments Global Descriptive Flexfields
Title:
Invoice Installments Global Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment. -
PaymentMethod: string
Title:
Name
Maximum Length:100
Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentPriority: integer
(int32)
Title:
Payment Priority
The number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority. -
RemittanceMessageOne: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageThree: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageTwo: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemitToAddressName: string
Maximum Length:
240
The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address. -
RemitToSupplier: string
Maximum Length:
240
The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier. -
SecondDiscountAmount: number
Title:
Second Discount Amount
The discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount. -
SecondDiscountDate: string
(date)
Title:
Second Discount Date
The date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date. -
ThirdDiscountAmount: number
Title:
Third Discount Amount
The discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount. -
ThirdDiscountDate: string
(date)
Title:
Third Discount Date
The date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date.
Nested Schema : Invoice Installments Descriptive Flexfields
Type:
array
Title:
Invoice Installments Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment.
Show Source
Nested Schema : Invoice Installments Global Descriptive Flexfields
Type:
array
Title:
Invoice Installments Global Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_APXINWKB_AP_PAY_SCHED":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-patch-request", "JLxMXPaymentSchedules":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-patch-request" } }
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice installment.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
-
JL_BR_APXINWKB_AP_PAY_SCHED -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-patch-request
-
JLxMXPaymentSchedules -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_PAY_SCHED
The global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice installment. -
_Anticipated__Withholding__Amount: number
Title:
Withholding Amount
-
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:150
-
_Interest__Formula_Display: string
Title:
Interest Formula
-
_Interest__Grace__Days: number
Title:
Interest Grace Days
-
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
-
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:150
-
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
-
_Interest__Period: number
Title:
Interest Period
-
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
-
_Interest__Type: string
Title:
Interest Type
Maximum Length:150
-
_Interest__Type_Display: string
Title:
Interest Type
-
originalInstallmentDueDate: string
(date)
Title:
Original Installment Due Date
-
ValidatedInstallmentGrossAmt: string
Title:
Validated Installment Gross Amount
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPaymentSchedules
The global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice installment. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
Nested Schema : invoices-invoiceLines-item-patch-request
Type:
Show Source
object
-
AccountingDate: string
(date)
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.
-
AssessableValue: number
Title:
Assessable Value
The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
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. -
AssetCategory: string
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. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
Description: string
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. -
DistributionCombination: string
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.
-
DistributionSet: string
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. -
IncomeTaxRegion: string
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. -
IncomeTaxType: string
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. -
IntendedUse: string
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. -
IntendedUseCode: string
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.
-
invoiceDistributions: array
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. -
invoiceLineDff: array
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. -
invoiceLineGdf: array
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. -
invoiceLineProjectDff: array
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. -
Item: string
Maximum Length:
255
The inventory item name. -
LandedCostEnabled: string
Title:
Landed Cost Enabled
Maximum Length:1
Indicates if the invoice line is enabled for landed cost. -
LineAmount: number
Title:
Line Amount
The line amount in invoice currency. The value must be provided while creating an invoice line. -
LineType: string
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. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice line. -
ProductCategory: string
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. -
ProductCategoryCodePath: string
Title:
Product Category
Maximum Length:240
The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
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. -
ProductFiscalClassificationCode: string
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.
-
ProductFiscalClassificationType: string
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.
-
ProductType: string
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. -
ProrateAcrossAllItemsFlag: boolean
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. -
Requester: string
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. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
ShipToLocation: string
Title:
Name
Maximum Length:60
The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255
The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
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. -
TaxControlAmount: number
Title:
Tax Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TrackAsAssetFlag: boolean
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. -
TransactionBusinessCategory: string
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. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business Category
Maximum Length:240
The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UOM: string
Maximum Length:
25
The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
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. -
UserDefinedFiscalClassificationCode: string
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. -
Withholding: string
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
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-patch-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-patch-request", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-patch-request", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-patch-request", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-patch-request", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-patch-request", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-patch-request", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-patch-request", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-patch-request", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-patch-request", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-patch-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
-
Array of:
object 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-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-patch-request
Type:
Show Source
object
-
AccountingDate: string
(date)
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.
-
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book candidate for transfer to Oracle Fusion Assets. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
Description: string
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. -
DistributionAmount: number
Title:
Invoice Distribution Amount
The amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
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.
-
DistributionLineType: string
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. -
IncomeTaxRegion: string
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. -
IncomeTaxType: string
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. -
IntendedUse: string
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. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
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. -
invoiceDistributionGdf: array
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. -
invoiceDistributionProjectDff: array
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. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
TrackAsAssetFlag: boolean
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.
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
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-patch-request", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-patch-request", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-patch-request", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-patch-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
-
Array of:
object 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-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-patch-request
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-patch-request
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-patch-request
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETC
Maximum Length:150
-
CTAProcessSequence: number
Title:
CTA Process Sequence
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
TaxPointDate: string
(date)
Title:
Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxCOInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxpayerId: string
Title:
Taxpayer ID
Maximum Length:150
-
taxpayerId_Display: string
Title:
Taxpayer ID
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : invoices-invoiceLines-invoiceLineDff-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-patch-request
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-patch-request
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-patch-request
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-patch-request
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-patch-request
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-patch-request
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-patch-request
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-patch-request
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-patch-request
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
-
tradingPartnerTAS: number
Title:
Trading Partner TAS
-
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxInvoices
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date
-
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice Number
Maximum Length:150
-
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date
-
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_IMPORT_DOCUMENTS
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date
-
_Import__Document__Number: string
Title:
Import Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:150
-
CountryOfOrigin_Display: string
Title:
Country of Origin
-
Currency: string
Title:
Currency
Maximum Length:150
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
ImportSupplierSite: number
Title:
Import Supplier Site
-
ImportSupplierSite_Display: string
Title:
Import Supplier Site
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalInvoiceNumber: string
Title:
Import Supplier Invoice
Maximum Length:150
-
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice
-
SourceLineID: number
Title:
Source Line ID
-
SourceLineID_Display: number
Title:
Source Line ID
-
SourceSupplier: string
Title:
Import Supplier
Maximum Length:150
-
SourceSupplier_Display: string
Title:
Import Supplier
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
foreignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
partyCountry: string
Title:
Party Country
Maximum Length:150
-
partyCountry_Display: string
Title:
Party Country
-
partyName: string
Title:
Party Name
Maximum Length:150
-
partyTaxRegistrationNumber: string
Title:
Party Tax Registration Number
Maximum Length:150
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
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.
Root Schema : invoices-item-response
Type:
Show Source
object
-
AccountCodingStatus: string
Read Only:
true
Maximum Length:80
This value indicates the routing status of the invoice. The invoice can be in the process of routing or complete. -
AccountingDate: string
(date)
The accounting date captured on the invoice that is finally used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the Accounting Date Basis option on the Manage Invoice Options for the invoicing business unit.
-
AccountingStatus: string
Title:
Accounting Status
Read Only:true
Maximum Length:255
An indicator to show the state of account creation for a given invoice. The default value is set to Unaccounted. -
AmountPaid: number
Title:
Amount Paid
Read Only:true
The amount paid for the invoice. -
appliedPrepayments: array
Applied Prepayments
Title:
Applied Prepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice. -
ApplyAfterDate: string
(date)
Title:
Apply After Date
The date associated with a prepayment invoice after which you can apply the prepayment against invoices. It is only used for temporary prepayments. The column is null for permanent prepayments and other invoice types. The value can either be provided while creating an invoice or derived based on the Prepayment Settlement Days setup in the Manage Invoice Options for the invoicing business unit. -
ApprovalStatus: string
Title:
Approval Status
Read Only:true
Maximum Length:80
The status indicating the state of the invoice in the approval process. -
attachments: array
Attachments
Title:
Attachments
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. -
availablePrepayments: array
Available Prepayments
Title:
Available Prepayments
The available prepayments resource is used to view the available prepayment that can be applied to invoices. -
BankAccount: string
Maximum Length:
255
The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. -
BankChargeBearer: string
Maximum Length:
255
The bearer of bank charge cost. A list of accepted values is defined in the lookup type IBY_BANK_CHARGE_BEARER. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
BaseAmount: number
Read Only:
true
The invoice amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
BusinessUnit: string
Title:
Business Unit
Maximum Length:240
Indicates the business unit name for the invoice. The value can either be provided while creating an invoice or populated by default from the profile option DEFAULT_ORG_ID. It cannot be updated once the invoice is created. -
CanceledBy: string
Title:
Canceled By
Read Only:true
Maximum Length:64
The user who canceled an invoice. -
CanceledDate: string
(date)
Title:
Canceled Date
Read Only:true
The date when the invoice was canceled. -
CanceledFlag: boolean
Title:
Canceled
Read Only:true
Maximum Length:255
Indicates if the invoice has been canceled. The default value is false. If the value if true, then it indicates the invoice is canceled. -
ControlAmount: number
Title:
Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
ConversionDate: string
(date)
Title:
Conversion Date
The date when a conversion rate is used to convert an amount into another currency for an invoice. It is a mandatory attribute for non functional currency invoices. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice. -
ConversionRate: number
Title:
Conversion Rate
The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process. -
ConversionRateType: string
Title:
Conversion Rate Type
Maximum Length:30
The source of currency conversion rate for an invoice. Examples include corporate, user-defined, and spot. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating an invoice or populated by default from the Conversion Rate Type from the Manage Common Options for Payables and Procurement options for the invoicing business unit. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DeliveryChannel: string
Title:
Name
Maximum Length:80
The text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
DeliveryChannelCode: string
Title:
Delivery Channel
Maximum Length:30
The delivery channel code entered by the user that helps to uniquely identify a delivery channel. -
Description: string
Title:
Description
Maximum Length:240
The statement that describes the invoice. -
DocumentCategory: string
Maximum Length:
255
The sequential numbering document category. The attribute is mandatory, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit. -
DocumentFiscalClassificationCodePath: string
Title:
Document Fiscal Classification
Maximum Length:240
The classification of transactions that require special documentation to accompany them as designated by the tax authority. For example, international transactions often require proof of export documentation to support the sale or transfer of goods. A document fiscal classification code can be created to confirm receipt of the export documents. When passing the attribute value in the payload, ensure that the document fiscal classification code path is passed. -
DocumentSequence: integer
Title:
Voucher Number
The manual sequence number when document sequential numbering is enabled. The attribute is mandatory, which is based on the Sequencing setup at the Specify Ledger Options for the ledger associated to the invoicing business unit. -
ExternalBankAccountId: integer
(int64)
The unique identifier for the supplier bank account. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided is validated.
-
FirstPartyTaxRegistrationId: integer
(int64)
Title:
First-Party Tax Registration Number
The unique first party tax registration identifier. -
FirstPartyTaxRegistrationNumber: string
Title:
Registration Number
Maximum Length:50
The first party tax registration number. The value can either be provided while creating an invoice or populated by default from the first party legal establishment. You can also update the value for the first-party tax registration number. -
FundsStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicator to check and reserve funds for the invoice. -
GoodsReceivedDate: string
(date)
The date when the goods were received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
-
ImageDocumentNumber: string
Read Only:
true
Maximum Length:50
The unique image document number associated with the invoice. For internal use only. -
InvoiceAmount: number
Title:
Amount
The invoice amount in transaction currency. The value must be provided while creating an invoice. -
InvoiceCurrency: string
Title:
Invoice Currency
Maximum Length:15
The currency code used on the invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
InvoiceDate: string
(date)
Title:
Invoice Date
The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date. -
invoiceDff: array
Invoices Descriptive Flexfields
Title:
Invoices Descriptive Flexfields
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. -
invoiceGdf: array
Invoices Global Descriptive Flexfields
Title:
Invoices Global Descriptive Flexfields
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. -
InvoiceGroup: string
Maximum Length:
255
The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It is a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit. -
InvoiceId: integer
(int64)
Title:
Invoice ID
Read Only:true
The unique invoice identifier that is generated while creating an invoice. -
invoiceInstallments: array
Invoice Installments
Title:
Invoice Installments
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. -
invoiceLines: array
Invoice Lines
Title:
Invoice Lines
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. -
InvoiceNumber: string
Title:
Invoice Number
Maximum Length:50
The unique number for supplier invoice. -
InvoiceReceivedDate: string
(date)
Title:
Invoice Received Date
The date when the invoice was received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date. -
InvoiceSource: string
Maximum Length:
255
The source that indicates the feeder system from which an invoice is created. The valid values are Spreadsheet, External, or any user-defined source in the lookup type SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. The value can either be provided while creating the invoice or populated by default to External. -
InvoiceSourceCode: string
Title:
Invoice Source
Read Only:true
Maximum Length:25
Code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. Values can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
InvoiceType: string
Maximum Length:
255
The type of the invoice. The valid invoice types are Standard, Prepayment, Credit Memo, Debit Memo. The value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as Standard invoice and negative values are considered as Credit Memo. A list of accepted values is defined in the lookup type INVOICE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
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. -
LegalEntity: string
Title:
Legal Entity Name
Maximum Length:240
The name of the legal entity. The value can either be provided while creating an invoice or derived by the system. -
LegalEntityIdentifier: string
Maximum Length:
255
The user-entered legal entity identifier that helps to uniquely identify a legal entity. -
LiabilityDistribution: string
The account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices. The value can either be provided while creating an invoice or populated by default from the Supplier Site Assignment or from the Default Distributions from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaidStatus: string
Title:
Paid Status
Read Only:true
Maximum Length:80
The status indicating whether an invoice is paid. The default value is set to Unpaid. -
Party: string
Title:
Name
Read Only:true
Maximum Length:360
An entity that can enter into business relationships with other entities and that submits invoices or other requests for payment. In some cases, goods or services or both are provided in return for payment. -
PartySite: string
Title:
Site Name
Read Only:true
Maximum Length:240
Unique identity of the party site. -
PayAloneFlag: boolean
Title:
Pay Alone
Maximum Length:255
Indicates whether the invoice is to be paid with its own payment document without including other invoices for the supplier. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. The default value is false. -
PayGroup: string
Title:
Pay Group
Maximum Length:255
Groups a category of supplier invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the pay group on the invoice. A list of accepted values is defined in the lookup type PAY GROUP and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PaymentCurrency: string
Title:
Payment Currency
Maximum Length:15
The currency used to make a payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
PaymentMethod: string
Title:
Name
Maximum Length:100
Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentReason: string
Title:
Name
Maximum Length:80
The codes provided by the government or central bank of a country. These codes provide the payment system or bank with additional details about the reason for the payment, and are used for regulatory reporting purposes. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentReasonCode: string
Title:
Payment Reason
Maximum Length:30
The user-entered payment reason code that helps to uniquely identify a payment reason. -
PaymentReasonComments: string
Maximum Length:
240
The comments that indicate the reason for creating the payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
The payment terms used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
ProcurementBU: string
Title:
Procurement BU
The procurement business unit that is associated to the supplier site on the invoice and helps to uniquely identify a supplier site. -
ProductTable: string
Read Only:
true
Maximum Length:30
The name of the product source table used to generate the invoice. -
PurchaseOrderNumber: string
Title:
Order
Maximum Length:30
The purchase order document number that is matched to the invoice. -
ReferenceKeyFive: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyFour: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyOne: string
Read Only:
true
Maximum Length:4000
The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyThree: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyTwo: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
RemittanceMessageOne: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageThree: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageTwo: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
Requester: string
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. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
RoutingAttribute1: string
Read Only:
true
Maximum Length:270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute2: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute3: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute4: string
Maximum Length:
270
Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute5: string
Read Only:
true
Maximum Length:270
Captures additional attributes information that may have been used for routing payables invoice images. -
SettlementPriority: string
Maximum Length:
255
The priority with which the financial institution or payment system should settle the payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
Supplier: string
Title:
Name
Maximum Length:360
The supplier name on the invoice. The value must be provided while creating the invoice. It cannot be updated once the invoice is created. -
SupplierIBAN: string
Maximum Length:
255
The alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to transfer a payment from one bank to another anywhere in the world. The value provided in the payload helps to uniquely identify a bank account. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided will be validated. -
SupplierNumber: string
Title:
Supplier Number
Read Only:true
Maximum Length:30
The unique number to identify the supplier. -
SupplierSite: string
Title:
Site
Maximum Length:240
The name of the physical location of the supplier from where the goods and services are rendered. The value must be provided during creation action. It cannot be updated once the invoice is created. -
SupplierTaxRegistrationNumber: string
Title:
Registration Number
Maximum Length:50
The third party tax registration number. The value can either be provided while creating an invoice or populated by default from the supplier. -
TaxationCountry: string
Title:
Territory Name
Maximum Length:80
The country where the transaction took place for taxation purposes. Oracle Fusion Tax sets the context of other tax drivers such as the Product Fiscal Classification based on the value of this field. The value can either be provided when creating an invoice or it's populated by default from the setup. -
TermsDate: string
(date)
Title:
Terms Date
The date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the Terms Date Basis option from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
UniqueRemittanceIdentifier: string
Maximum Length:
256
The unique identifier for a remittance. Contains reference information for a payment. -
UniqueRemittanceIdentifierCheckDigit: string
Maximum Length:
2
A check digit used to validate the unique remittance identifier. -
ValidationStatus: string
Maximum Length:
255
The status indicating the state of the invoice in the validation process. The default value is set to Not Validated. -
VoucherNumber: string
Title:
Voucher Number
Maximum Length:50
The manual voucher number when document sequential numbering is not used.
Nested Schema : Applied Prepayments
Type:
array
Title:
Applied Prepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header.
Show Source
Nested Schema : Available Prepayments
Type:
array
Title:
Available Prepayments
The available prepayments resource is used to view the available prepayment that can be applied to invoices.
Show Source
Nested Schema : Invoices Descriptive Flexfields
Type:
array
Title:
Invoices Descriptive Flexfields
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice.
Show Source
Nested Schema : Invoices Global Descriptive Flexfields
Type:
array
Title:
Invoices Global Descriptive Flexfields
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response", "JAxINTaxDeductionInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response", "JAxKRPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response", "JAxTHPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response", "JAxTWPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response", "JExCZInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response", "JExFRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response", "JExHRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response", "JExRUInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response", "JExSIInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response", "JExSKInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response", "JL_BR_APXINWKB_AP_INVOICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response", "JLxARxPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response", "JLxMXPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response" } }
Nested Schema : Invoice Installments
Type:
array
Title:
Invoice Installments
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments.
Show Source
Nested Schema : Invoice Lines
Type:
array
Title:
Invoice Lines
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-appliedPrepayments-item-response
Type:
Show Source
object
-
ApplicationAccountingDate: string
(date)
Read Only:
true
The accounting date used for the prepayment application. -
AppliedAmount: number
Read Only:
true
The amount of prepayment applied to the standard invoice. -
Currency: string
Read Only:
true
Maximum Length:15
The currency code used on the invoice. -
Description: string
Read Only:
true
Maximum Length:240
The description from the prepayment invoice line. -
IncludedonInvoiceFlag: boolean
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. -
IncludedTax: number
Read Only:
true
Indicates the tax amount that was included on the prepayment invoice. -
InvoiceNumber: string
Read Only:
true
Maximum Length:50
The unique number of the supplier invoice. -
LineNumber: integer
Read Only:
true
The unique number for the prepayment invoice line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PurchaseOrder: string
Read Only:
true
Maximum Length:30
The purchase order document number that is matched to the prepayment invoice. -
SupplierSite: string
Read Only:
true
Maximum Length:240
The name of the physical location of the supplier from where the goods and services are rendered.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
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.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : invoices-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of the attached document. -
Category: string
Maximum Length:
255
The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
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:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
Type: string
Maximum Length:
255
The type of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-availablePrepayments-item-response
Type:
Show Source
object
-
AvailableAmount: number
Read Only:
true
Indicates the prepayment amount available that can be applied to invoices. -
Currency: string
Read Only:
true
Maximum Length:15
The currency code used on the invoice. -
Description: string
Read Only:
true
Maximum Length:240
The description from the prepayment invoice line. -
IncludedTax: number
Read Only:
true
Indicates the tax amount that was included on the prepayment invoice. -
InvoiceNumber: string
Read Only:
true
Maximum Length:50
The unique number for the prepayment invoice. -
LineNumber: integer
(int64)
Read Only:
true
The unique number for the prepayment invoice line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PurchaseOrder: string
Read Only:
true
Maximum Length:30
The purchase order document number that is matched to the invoice. -
SupplierSite: string
Read Only:
true
Maximum Length:240
The name of the physical location of the supplier from where the goods and services are rendered.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentReferenceNumber: string
Title:
Payment Reference Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxDeductionInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate Applicability
Maximum Length:150
-
ApplicabilityOfTDS_Display: string
Title:
Tax Rate Applicability
-
CountryName: string
Title:
Country Name
Maximum Length:150
-
CountryName_Display: string
Title:
Country Name
-
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NatureOfPayment: string
Title:
Nature of Payment
Maximum Length:150
-
NatureOfPayment_Display: string
Title:
Nature of Payment
-
NatureOfRemittance: string
Title:
Nature of Remittance
Maximum Length:150
-
NatureOfRemittance_Display: string
Title:
Nature of Remittance
-
ReturnAckNumber: string
Title:
Return Acknowledgment Number
Maximum Length:150
-
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account Number
-
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxKRPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidated
-
_ReceivedByElectronicMedia: string
Title:
Received by Electronic Media
Maximum Length:150
-
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic Media
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTHPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxAccountingPeriod: string
Title:
Tax Accounting Period
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTWPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
printDate: string
(date)
Title:
Print Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_DE_Z4_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record Type
Maximum Length:150
-
_Record__Type_Display: string
Title:
Record Type
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_VAT_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment Country
Maximum Length:150
-
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment Country
-
_Reporting__Payment__Method: string
Title:
Reporting Payment Method
Maximum Length:150
-
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment Method
-
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice Number
-
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice Number
-
CustomsName: number
Title:
Customs Name
-
CustomsName_Display: string
Title:
Customs Name
-
DocumentType: string
Title:
Document Type
Maximum Length:150
-
DocumentType_Display: string
Title:
Document Type
-
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:150
-
EfilingInvoiceStatus: string
Title:
E-Filing Invoice Status
Maximum Length:150
-
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice Status
-
EfilingTransmissionNumber: number
Title:
E-Filing Transmission Number
-
ErrorCode: string
Title:
Error Code
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
-
VATNotExposed: string
Title:
VAT Not Exposed
Maximum Length:150
-
VATNotExposed_Display: string
Title:
VAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExESOnlineVatReporting
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:150
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
-
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
-
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:150
-
DocumentTypeOverride_DisplayValue: string
Title:
Document Type Override
-
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:150
-
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
-
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:150
-
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
-
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:150
-
LateSubmission: string
Title:
Late Submission
Maximum Length:150
-
LateSubmission_Display: string
Title:
Late Submission
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:150
-
MessageDescription: string
Title:
Message Description
Maximum Length:150
-
OriginalInvoiceNumber: number
Title:
Original Invoice Number
-
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
-
RegisterType: string
Title:
Register Type
Maximum Length:150
-
RegisterType_Display: string
Title:
Register Type
-
reportingPeriod: string
Title:
Reporting Period
Maximum Length:150
-
reportingPeriod_Display: string
Title:
Reporting Period
-
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:150
-
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
-
SpecialRegime: string
Title:
Special Regime
Maximum Length:150
-
SpecialRegime_Display: string
Title:
Special Regime
-
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:150
-
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
-
thirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:150
-
thirdPartyInvoice_Display: string
Title:
Third Party Invoice
-
TransactionStatus: string
Title:
Transaction Status
Maximum Length:150
-
TransactionStatus_Display: string
Title:
Transaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExFRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not Extract
Maximum Length:150
-
DoNotExtract_Display: string
Title:
Do Not Extract
-
ExtractProcessID: number
Title:
Extract Process ID
-
ExtractStatus: string
Title:
Extract Status
Maximum Length:150
-
ExtractStatus_Display: string
Title:
Extract Status
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
RecreateFileType: string
Title:
Recreate File Type
Maximum Length:150
-
RecreateFileType_Display: string
Title:
Recreate File Type
-
SelfBilling: string
Title:
Self Billing Invoice
Maximum Length:150
-
SelfBilling_Display: string
Title:
Self Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
correctedInvoice_Display: string
Title:
Corrected Invoice
-
correctionReason: string
Title:
Correction Reason
Maximum Length:150
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
-
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:150
-
importingPartyName: string
Title:
Importing Party Name
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
KsefNumber: string
Title:
KSeF number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
splitPayment: string
Title:
Split Payment
Maximum Length:150
-
splitPayment_Display: string
Title:
Split Payment
-
TaxpayerRepresentative: string
Title:
Taxpayer Representative
Maximum Length:150
-
TaxpayerRepresentative_Display: string
Title:
Taxpayer Representative
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed Asset
Maximum Length:150
-
AssetID_Display: string
Title:
Fixed Asset
-
CanceledInvoiceID: string
Title:
Canceled Invoice
Maximum Length:150
-
CanceledInvoiceID_Display: string
Title:
Canceled Invoice
-
CancellationType: string
Title:
Cancellation Type
Maximum Length:150
-
CancellationType_DisplayValue: string
Title:
Cancellation Type
-
CorrectedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:150
-
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary Transaction
-
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary Transaction
-
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary Transaction
-
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type Code
Maximum Length:150
-
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentOrderClass: string
Title:
Payment Order Class
Maximum Length:150
-
PaymentOrderClass_Display: string
Title:
Payment Order Class
-
PaymentOrderCode: string
Title:
Payment Order Code
Maximum Length:150
-
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document Date
-
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document Number
Maximum Length:150
-
PaymentOrderKBKCode: string
Title:
Payment Order KBK Code
Maximum Length:150
-
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK Code
-
PaymentOrderReason: string
Title:
Payment Order Reason
Maximum Length:150
-
PaymentOrderReason_Display: string
Title:
Payment Order Reason
-
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax Period
Maximum Length:150
-
printStatus: string
Title:
Print Status
Maximum Length:150
-
printStatus_Display: string
Title:
Print Status
-
RevisionDate: string
(date)
Title:
Revision Date
-
RevisionNumber: string
Title:
Revision Number
Maximum Length:150
-
SourceInvoiceID: string
Title:
Fixed Asset Source Invoice
Maximum Length:150
-
SourceInvoiceID_Display: string
Title:
Fixed Asset Source Invoice
-
sourceSupplier: string
Title:
Source Supplier
Maximum Length:150
-
sourceSupplier_Display: string
Title:
Source Supplier
-
sourceSupplierSite: number
Title:
Source Supplier Site
-
sourceSupplierSite_Display: string
Title:
Source Supplier Site
-
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
Maximum Length:150
-
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExTRAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:150
-
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
-
ImportDate: string
(date)
Title:
Import Date
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_INVOICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document Processing
Maximum Length:150
-
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing
-
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on Installment
Maximum Length:150
-
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on Installment
-
_Withheld__Tax__Amount: number
Title:
Withheld Tax Amount
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxARxPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due Date
-
caiNumber: number
Title:
CAI Number
-
customsCode: string
Title:
Customs Code
Maximum Length:150
-
customsIssueDate: string
(date)
Title:
Customs Issue Date
-
customsIssueNumber: string
Title:
Customs Issue Number
Maximum Length:150
-
destinationCode: string
Title:
Destination Code
Maximum Length:150
-
destinationCode_Display: string
Title:
Destination Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
legalTransactionCategory: string
Title:
Legal Transaction Category
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction Type
Maximum Length:150
-
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction Type
-
transactionLetter: string
Title:
Transaction Letter
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
ForeignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceInstallments-item-response
Type:
Show Source
object
-
BankAccount: string
Maximum Length:
255
The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account. -
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Read Only:
true
The date when the record was created. -
DueDate: string
(date)
Title:
Due Date
The date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date. -
ExternalBankAccountId: integer
(int64)
Title:
Bank Account
The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account. -
FirstDiscountAmount: number
Title:
First Discount Amount
The discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount. -
FirstDiscountDate: string
(date)
Title:
First Discount Date
The date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date. -
GrossAmount: number
Title:
Gross Amount
The gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount. -
HeldBy: string
Read Only:
true
Maximum Length:64
The user who placed or requested the hold. -
HoldDate: string
(date-time)
Read Only:
true
The date when the hold was placed. -
HoldFlag: boolean
Maximum Length:
255
Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag. -
HoldReason: string
Maximum Length:
2000
An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason. -
HoldType: string
Read Only:
true
Indicates if the installment hold applied is by system or manually by the user. -
InstallmentNumber: integer
(int64)
Title:
Payment Number
The number used to identify an invoice installment. The value must be provided while creating the installment. It cannot be updated once the invoice installment is created. -
invoiceInstallmentDff: array
Invoice Installments Descriptive Flexfields
Title:
Invoice Installments Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment. -
invoiceInstallmentGdf: array
Invoice Installments Global Descriptive Flexfields
Title:
Invoice Installments Global Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
The session login associated to the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NetAmountOne: number
Read Only:
true
The net installment amount after deducting the first discount amount. -
NetAmountThree: number
Read Only:
true
The net installment amount after deducting the third discount amount. -
NetAmountTwo: number
Read Only:
true
The net installment amount after deducting the second discount amount. -
PaymentMethod: string
Title:
Name
Maximum Length:100
Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentPriority: integer
(int32)
Title:
Payment Priority
The number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority. -
RemittanceMessageOne: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageThree: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageTwo: string
Maximum Length:
150
Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemitToAddressName: string
Maximum Length:
240
The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address. -
RemitToSupplier: string
Maximum Length:
240
The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier. -
SecondDiscountAmount: number
Title:
Second Discount Amount
The discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount. -
SecondDiscountDate: string
(date)
Title:
Second Discount Date
The date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date. -
ThirdDiscountAmount: number
Title:
Third Discount Amount
The discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount. -
ThirdDiscountDate: string
(date)
Title:
Third Discount Date
The date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date. -
UnpaidAmount: number
Read Only:
true
The invoice installment amount remaining for payment.
Nested Schema : Invoice Installments Descriptive Flexfields
Type:
array
Title:
Invoice Installments Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment.
Show Source
Nested Schema : Invoice Installments Global Descriptive Flexfields
Type:
array
Title:
Invoice Installments Global Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_APXINWKB_AP_PAY_SCHED":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response", "JLxMXPaymentSchedules":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceInstallments-invoiceInstallmentDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice installment. -
InstallmentNumber: integer
(int64)
Title:
Payment Number
The number used to identify an invoice installment to which the descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
Match One Schema
Show Source
-
JL_BR_APXINWKB_AP_PAY_SCHED -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
-
JLxMXPaymentSchedules -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_PAY_SCHED
The global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice installment. -
_Anticipated__Withholding__Amount: number
Title:
Withholding Amount
-
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:150
-
_Interest__Formula_Display: string
Title:
Interest Formula
-
_Interest__Grace__Days: number
Title:
Interest Grace Days
-
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
-
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:150
-
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
-
_Interest__Period: number
Title:
Interest Period
-
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
-
_Interest__Type: string
Title:
Interest Type
Maximum Length:150
-
_Interest__Type_Display: string
Title:
Interest Type
-
InstallmentNumber: integer
(int64)
Title:
Payment Number
The number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
originalInstallmentDueDate: string
(date)
Title:
Original Installment Due Date
-
ValidatedInstallmentGrossAmt: string
Title:
Validated Installment Gross Amount
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPaymentSchedules
The global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice installment. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
InstallmentNumber: integer
(int64)
Title:
Payment Number
The number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-item-response
Type:
Show Source
object
-
AccountingDate: string
(date)
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.
-
ApprovalStatus: string
Read Only:
true
Maximum Length:80
The status indicating the state of the invoice line in the approval process. -
AssessableValue: number
Title:
Assessable Value
The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
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. -
AssetCategory: string
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. -
BaseAmount: number
Read Only:
true
The invoice line amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
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. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
The line number of the consignment advice associated with the invoice line. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Maximum Length:20
The number of the consignment advice associated with the invoice line. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
Description: string
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. -
DiscardedFlag: boolean
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. -
DistributionCombination: string
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.
-
DistributionSet: string
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. -
FinalMatchFlag: boolean
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. -
FundsStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicator to check and reserve funds for the invoice line. -
GenerateDistributions: string
Read Only:
true
Maximum Length:1
Default Value:N
Indicates whether distributions for the invoice line should be generated dynamically whenever possible. -
IncomeTaxRegion: string
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. -
IncomeTaxType: string
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. -
IntendedUse: string
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. -
IntendedUseCode: string
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.
-
invoiceDistributions: array
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. -
invoiceLineDff: array
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. -
invoiceLineGdf: array
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. -
invoiceLineProjectDff: array
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. -
Item: string
Maximum Length:
255
The inventory item name. -
ItemDescription: string
Title:
Item Description
Read Only:true
The description of the item in the invoice line. The default value is populated from the inventory item. -
LandedCostEnabled: string
Title:
Landed Cost Enabled
Maximum Length:1
Indicates if the invoice line is enabled for landed cost. -
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. -
LineAmount: number
Title:
Line Amount
The line amount in invoice currency. The value must be provided while creating an invoice line. -
LineNumber: integer
(int64)
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. -
LineSource: string
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. -
LineType: string
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: array
Links
Title:
Links
The link relations associated with the resource instance. -
MatchBasis: string
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. -
MatchOption: string
Read Only:
true
Maximum Length:255
Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. -
MatchType: string
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. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice line. -
PrepaymentIncludedonInvoiceFlag: boolean
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. -
PrepaymentLineNumber: integer
Read Only:
true
The prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Title:
Invoice Number
Read Only:true
Maximum Length:50
The prepayment invoice number that's applied to the invoice. -
ProductCategory: string
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. -
ProductCategoryCodePath: string
Title:
Product Category
Maximum Length:240
The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
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. -
ProductFiscalClassificationCode: string
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.
-
ProductFiscalClassificationType: string
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.
-
ProductTable: string
Read Only:
true
Maximum Length:30
The name of the product source table used to generate the invoice. -
ProductType: string
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. -
ProrateAcrossAllItemsFlag: boolean
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. -
PurchaseOrderLineNumber: number
Title:
Line
The purchase order line number that is matched to the invoice line. -
PurchaseOrderNumber: string
Title:
Order
Maximum Length:30
The purchase order document number that is matched to the invoice line. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
The purchase order schedule line number that is matched to the invoice line. -
PurchasingCategory: string
Read Only:
true
Maximum Length:250
The unique identifier for the item category. -
Quantity: number
Title:
Quantity
The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. -
ReceiptLineNumber: integer
(int64)
The line number of the receipt number associated with the invoice line.
-
ReceiptNumber: string
Maximum Length:
255
The number of the receipt of material associated with the invoice line. -
ReferenceKeyTwo: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
Requester: string
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. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
ShipToCustomerLocation: string
Title:
Name
Read Only:true
Maximum Length:360
The location that material was shipped to in case of a drop shipment. -
ShipToLocation: string
Title:
Name
Maximum Length:60
The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255
The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
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. -
TaxControlAmount: number
Title:
Tax Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TaxRate: number
Title:
Tax Rate
Read Only:true
The rate specified for a tax rate name. -
TaxRateCode: string
Title:
Tax Rate Code
Read Only:true
Maximum Length:150
The tax rate code associated with tax rate identifier. -
TaxRateName: string
Title:
Tax Rate Name
Read Only:true
Maximum Length:255
The tax rate name associated with tax rate identifier. -
TrackAsAssetFlag: boolean
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. -
TransactionBusinessCategory: string
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. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business Category
Maximum Length:240
The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UnitPrice: number
Title:
Unit Price
The price charged per unit of a good or service. -
UOM: string
Maximum Length:
25
The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
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. -
UserDefinedFiscalClassificationCode: string
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. -
Withholding: string
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
-
Array of:
object 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
-
Array of:
object 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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type:
Show Source
object
-
AccountingDate: string
(date)
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.
-
AccountingStatus: string
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. -
AllocationDistributionLineNumber: integer
Title:
Distribution Line Number
Read Only:true
Indicates the invoice distribution line number to which the current distribution is allocated. -
AllocationLineNumber: integer
Read Only:
true
Indicates the invoice line number to which the current distribution is allocated. -
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book candidate for transfer to Oracle Fusion Assets. -
AssociatedItemDistributionLineNumber: string
Read Only:
true
Maximum Length:255
The other distribution line that is related to the current distribution. -
BaseAmount: number
Read Only:
true
The invoice distribution amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
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. -
ChargeApplicableToDistId: integer
(int64)
Read Only:
true
Indicates the distribution line to which the freight or miscellaneous related distribution is allocated. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
Read Only:true
The line number of the consignment advice associated with the invoice distribution. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Read Only:true
Maximum Length:20
The number of the consignment advice associated with the invoice distribution. -
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Read Only:
true
The date when the record was created. -
Description: string
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. -
DistributionAmount: number
Title:
Invoice Distribution Amount
The amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
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.
-
DistributionLineNumber: integer
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. -
DistributionLineType: string
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. -
FinalMatchFlag: boolean
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. -
FundsStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicator to check and reserve funds for the invoice distribution. -
IncomeTaxRegion: string
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. -
IncomeTaxType: string
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. -
IntendedUse: string
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. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
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. -
invoiceDistributionGdf: array
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. -
InvoiceDistributionId: integer
(int64)
Read Only:
true
The unique identifier for the invoice distribution that is generated while creating an invoice distribution. -
invoiceDistributionProjectDff: array
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. -
InvoicedQuantity: number
Read Only:
true
The quantity that was invoiced. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
The session login associated to the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MatchedStatus: string
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. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
PrepaymentDistributionLineNumber: string
Read Only:
true
Maximum Length:255
The prepayment distribution line number related to the prepayment line. -
PrepaymentLineNumber: string
Read Only:
true
Maximum Length:255
The prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Read Only:
true
Maximum Length:255
The prepayment invoice number that's applied to the invoice. -
PurchaseOrderDistributionLineNumber: number
Title:
Distribution
Read Only:true
The purchase order distribution line number that is matched to the invoice distribution. -
PurchaseOrderLineNumber: number
Title:
Line
Read Only:true
The purchase order line number that is matched to the invoice distribution. -
PurchaseOrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
The purchase order document number that is matched to the invoice distribution. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
Read Only:true
The purchase order schedule line number that is matched to the invoice distribution. -
ReceiptLineNumber: integer
(int64)
Read Only:
true
The line number of the receipt number associated with the invoice distribution. -
ReceiptNumber: string
Read Only:
true
Maximum Length:30
The number of the receipt of material associated with the invoice distribution. -
ReversedFlag: boolean
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. -
TaxName: string
Read Only:
true
Maximum Length:255
The name of the classification of a charge imposed by a government through a fiscal or tax authority. -
TaxRate: string
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. -
TaxRateName: string
Read Only:
true
Maximum Length:150
A unique code for a tax rate. -
TaxRecoverable: string
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. -
TaxRegimeName: string
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. -
TaxType: string
Read Only:
true
Maximum Length:30
A mechanism to administer the recovery process for a specific tax. -
TrackAsAssetFlag: boolean
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. -
UnitPrice: number
Read Only:
true
The price charged per unit of a good or service. -
UOM: string
Read Only:
true
Maximum Length:25
The unit of measure used for the quantity invoiced during matching of this distribution. -
ValidationStatus: string
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
-
Array of:
object 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
-
Array of:
object 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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETC
Maximum Length:150
-
CTAProcessSequence: number
Title:
CTA Process Sequence
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxCOInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxpayerId: string
Title:
Taxpayer ID
Maximum Length:150
-
taxpayerId_Display: string
Title:
Taxpayer ID
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceLineDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
-
tradingPartnerTAS: number
Title:
Trading Partner TAS
-
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxInvoices
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date
-
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice Number
Maximum Length:150
-
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date
-
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_IMPORT_DOCUMENTS
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date
-
_Import__Document__Number: string
Title:
Import Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:150
-
CountryOfOrigin_Display: string
Title:
Country of Origin
-
Currency: string
Title:
Currency
Maximum Length:150
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
ImportSupplierSite: number
Title:
Import Supplier Site
-
ImportSupplierSite_Display: string
Title:
Import Supplier Site
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalInvoiceNumber: string
Title:
Import Supplier Invoice
Maximum Length:150
-
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice
-
SourceLineID: number
Title:
Source Line ID
-
SourceLineID_Display: number
Title:
Source Line ID
-
SourceSupplier: string
Title:
Import Supplier
Maximum Length:150
-
SourceSupplier_Display: string
Title:
Import Supplier
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
foreignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
partyCountry: string
Title:
Party Country
Maximum Length:150
-
partyCountry_Display: string
Title:
Party Country
-
partyName: string
Title:
Party Name
Maximum Length:150
-
partyTaxRegistrationNumber: string
Title:
Party Tax Registration Number
Maximum Length:150
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- appliedPrepayments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The applied prepayments resource is used to view the prepayments that are applied to an invoice. - invoicesUniqID:
- attachments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. - invoicesUniqID:
- availablePrepayments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The available prepayments resource is used to view the available prepayment that can be applied to invoices. - invoicesUniqID:
- invoiceDff
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. - invoicesUniqID:
- invoiceGdf
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. - invoicesUniqID:
- invoiceInstallments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. - invoicesUniqID:
- invoiceLines
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. - invoicesUniqID:
Examples
The following example shows how to update an invoice by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100170746044
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "PayGroup": "Netting Invoices" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "InvoiceId": 300100170746044, "InvoiceNumber": "REST Unmatched Invoice", "InvoiceCurrency": "USD", "PayGroup": "Netting Invoices" ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100170746044", "name": "invoices", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100170746044/child/invoiceLines", "name": "invoiceLines", "kind": "collection" }, ... ] }