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Get all interface invoices

get

/fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices

Request

Query Parameters

• expand: string
  When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
• fields: string
  This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
  
  Format: ?fields=Attribute1,Attribute2
  
  Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
• finder: string
  Used as a predefined finder to search the collection.
  
  Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
  
  The following are the available finder names and corresponding finder variables
  
  

  • PrimaryKey Finds the interface invoice with the specified primary key.
    Finder Variables
    • InvoiceId; integer; The unique identifier of the interface invoice.
    • LoadRequestId; integer; The unique identifier of the load request.
  • findBySpreadsheetSearch Finds the interface invoices and interface invoice lines that match the specified criteria.
    Finder Variables
    • BusinessUnit; string; The business unit associated with the interface invoice.
    • CreationDateFrom; string; The start date of the date range within which the interface invoices created are searched.
    • CreationDateTo; string; The end date of the date range within which the interface invoices created are searched.
    • ExceptionCategory; string; The exception category associated with the import error of the interface invoice.
    • HeadersOnly; string; Indicates that only the interface invoice with import errors are searched.
    • ImportError; string; The import error associated with the interface invoice.
    • ImportSet; string; The import set associated with the interface invoice.
    • InvoiceNumber; string; The invoice number associated with the interface invoice.
    • InvoiceSource; string; The source associated with the interface invoice.
    • Ledger; string; The ledger associated with the interface invoice.
    • LineNumberFrom; integer; The starting line number of the interface invoice line number range that's searched.
    • LineNumberTo; integer; The ending line number of the interface invoice line number range that's searched.
    • NoOfInvoices; integer; Limits the count of interface invoices to the given number.
    • Queue; string; The queue associated to the import error of the interface invoice.
    • ShowOnlyErrorLines; string; Indicates that only the interface invoice lines with import errors are searched.
    • Supplier; string; The supplier associated with the interface invoice.
    • SupplierSite; string; The supplier site associated with the interface invoice.
    • TotalNoOfInvoiceLines; integer; Limits the count of interface invoice lines to the given number.
• limit: integer
  This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
• links: string
  This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
  
  Example:
  self,canonical
  
• offset: integer
  Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
• onlyData: boolean
  The resource item payload will be filtered in order to contain only data (no links section, for example).
• orderBy: string
  This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
• q: string
  This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
  
  Format: ?q=expression1;expression2
  
  You can use these queryable attributes to filter this collection resource using the q query parameter:
  

  • AcctsPayCodeCombinationId; integer; The unique identifier of the account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices.
  • AddTaxToInvoiceAmountFlag; boolean; Indicates whether the tax amount should be added to the invoice amount.
  • AmountApplicableToDiscount; number; The invoice amount that's applicable for discount.
  • ApplicationId; integer; The unique identifier of the source application.
  • ApplyAdvancesFlag; boolean; Indicates whether the advance should be applied to the expense reports and other invoices.
  • Attribute1; string; A segment for the interface invoices descriptive flexfield.
  • Attribute10; string; A segment for the interface invoices descriptive flexfield.
  • Attribute11; string; A segment for the interface invoices descriptive flexfield.
  • Attribute12; string; A segment for the interface invoices descriptive flexfield.
  • Attribute13; string; A segment for the interface invoices descriptive flexfield.
  • Attribute14; string; A segment for the interface invoices descriptive flexfield.
  • Attribute15; string; A segment for the interface invoices descriptive flexfield.
  • Attribute2; string; A segment for the interface invoices descriptive flexfield.
  • Attribute3; string; A segment for the interface invoices descriptive flexfield.
  • Attribute4; string; A segment for the interface invoices descriptive flexfield.
  • Attribute5; string; A segment for the interface invoices descriptive flexfield.
  • Attribute6; string; A segment for the interface invoices descriptive flexfield.
  • Attribute7; string; A segment for the interface invoices descriptive flexfield.
  • Attribute8; string; A segment for the interface invoices descriptive flexfield.
  • Attribute9; string; A segment for the interface invoices descriptive flexfield.
  • AttributeCategory; string; Descriptive flexfield context name for interface invoice.
  • AttributeDate1; string; A date segment for the interface invoices descriptive flexfield.
  • AttributeDate2; string; A date segment for the interface invoices descriptive flexfield.
  • AttributeDate3; string; A date segment for the interface invoices descriptive flexfield.
  • AttributeDate4; string; A date segment for the interface invoices descriptive flexfield.
  • AttributeDate5; string; A date segment for the interface invoices descriptive flexfield.
  • AttributeNumber1; number; A number segment for the interface invoices descriptive flexfield.
  • AttributeNumber2; number; A number segment for the interface invoices descriptive flexfield.
  • AttributeNumber3; number; A number segment for the interface invoices descriptive flexfield.
  • AttributeNumber4; number; A number segment for the interface invoices descriptive flexfield.
  • AttributeNumber5; number; A number segment for the interface invoices descriptive flexfield.
  • AwtGroupId; integer; The unique identifier of the withholding tax group. If the identifier isn't available, use the attribute AwtGroupName.
  • AwtGroupName; string; Name of the withholding tax group. This is used to apply multiple withholding taxes to an invoice line. Valid values are defined in Manage Withholding Groups task.
  • BankChargeBearer; string; The bearer of bank charge cost. A list of accepted values are defined in the lookup type IBY_BANK_CHARGE_BEARER. You can review and update the list of acceptable values using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • BudgetDate; string; The budgetary calendar period date applicable for funds checking.
  • CalculateTaxDuringImportFlag; boolean; Indicates whether the tax should be calculated for an invoice during import.
  • ControlAmount; number; The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • CorrectionPeriod; string; Correction period for the invoice being corrected.
  • CorrectionYear; number; Correction year for the invoice. For example: 2020.
  • CreationDate; string; The date when the record was created.
  • CustomerRegistrationCode; string; The code representing the customer legal registration. Used to derive customer registration number for an invoice. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.
  • CustomerRegistrationNumber; string; The registration number of the customer. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.
  • DeliveryChannelCode; string; The code representing the delivery channel entered by an user. This is used as an unique identifier for a delivery channel.
  • Description; string; A brief description of an invoice.
  • DocumentCategoryCode; string; The document sequence category code used to derive the document sequence of the transaction. This attribute is a mandatory attribute, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit.
  • DocumentSubType; string; The classification that categorizes the document associated with an interface invoice for tax or governmental authority.
  • ExchangeDate; string; The date as of which a conversion rate is used to convert an amount into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice.
  • ExchangeRate; number; The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency, 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.
  • ExchangeRateType; string; The source of currency conversion rate for an invoice. For example, corporate, user-defined, and spot. This is a mandatory attribute for invoices that aren't in ledger currencies, 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.
  • ExclusivePaymentFlag; boolean; Indicates whether the payment to the invoice is paid on a separate payment document.
  • ExternalBankAccountIBANNumber; string; 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.
  • ExternalBankAccountId; integer; 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.
  • ExternalDocumentReference; string; The internal document reference number from Accounts Receivables system.
  • FirstPartyRegistrationId; integer; The unique identifier of the first party tax registration.
  • FirstPartyRegistrationNumber; string; The tax registration number of the first party. 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.
  • GlDate; string; The accounting date captured on the invoice that's 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.
  • GlobalAttribute1; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute10; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute11; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute12; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute13; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute14; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute15; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute16; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute17; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute18; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute19; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute2; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute20; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute3; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute4; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute5; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute6; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute7; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute8; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttribute9; string; A segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeCategory; string; The global descriptive flexfield context name for the interface invoice.
  • GlobalAttributeDate1; string; A date segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeDate2; string; A date segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeDate3; string; A date segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeDate4; string; A date segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeDate5; string; A date segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeNumber1; number; A number segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeNumber2; number; A number segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeNumber3; number; A number segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeNumber4; number; A number segment for the interface invoices global descriptive flexfield.
  • GlobalAttributeNumber5; number; A number segment for the interface invoices global descriptive flexfield.
  • GoodsReceivedDate; string; The date when the goods were received. This date is 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.
  • GroupId; string; The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It's a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit.
  • ImageDocumentNumber; string; The unique image document number associated with the invoice.
  • ImageDocumentUri; string; The unique reference number to identify the image with the invoice.
  • ImportDocumentDate; string; The date assigned by the user during import of invoice.
  • ImportDocumentNumber; string; The document number assigned by the user.
  • ImportRequestId; integer; The request identifier of the job that created or last updated the row.
  • InvoiceAmount; number; The invoice amount in transaction currency. The value must be provided while creating an invoice.
  • InvoiceCurrencyCode; string; The three-letter ISO code associated with a currency used on the invoice.
  • InvoiceDate; string; The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date.
  • InvoiceId; integer; The unique identifier of the invoice, is generated while creating the invoice.
  • InvoiceIncludesPrepayFlag; boolean; Indicates whether the invoice amount includes the prepayment amount and any associated tax that are referenced on the supplier invoice. The default value is false.
  • InvoiceNumber; string; The unique number of the supplier invoice.
  • InvoiceReceivedDate; string; 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.
  • InvoiceTypeLookupCode; string; The lookup code indicating the type of the invoice. The valid values are Standard, Prepayment, Credit Memo, and Debit Memo.
  • LastUpdateDate; string; The date when the record was last updated.
  • LegalEntityId; integer; The unique identifier of the legal entity on the interface invoice.
  • LegalEntityName; string; The name of the legal entity. The value can either be provided while creating an invoice or derived by the system.
  • LoadRequestId; integer; The unique identifier of the request associated with the interface load job that created the row.
  • NetOfRetainageFlag; boolean; Indicates whether the retainage amount is deducted from the invoice amount.
  • NoXrateBaseAmount; number; Invoice amount in the ledger currency. Used to calculate conversion rate. Used only when Calculate User Exchange Rate option is enabled for foreign currency invoices with exchange rate type of User.
  • OperatingUnit; string; The business unit associated with the invoice.
  • OrgId; integer; The unique identifier of the business unit associated with the invoice. If the business unit identifier isn't available, use the OperatingUnit attribute.
  • PONumber; string; Document number used to request a seller to supply a product or service for payment.
  • PaidOnBehalfEmployeeId; integer; The employee ID of the employee associated with the original expense report, when the expense report is split using Both Pay Scenario.
  • PartyId; integer; The unique identifier of the party associated with the supplier or party associated with the employee or customers for payment request type of invoices.
  • PartySiteId; integer; The unique identifier of the party associated with the supplier site.
  • PayGroupLookupCode; string; The code representing a group of supplier or invoices for a single pay run. For example, employees, merchandise, and nonmerchandise. You can review and update the valid values using Manage Payables Lookups task, lookup type PAY GROUP.
  • PayProcTrxnTypeCode; string; The code representing the type of payment processing transaction or document.
  • PaymentCrossRate; number; Conversion rate used to convert the entered amount to ledger currency if the entered amount isn't in ledger currency.
  • PaymentCrossRateDate; string; The date as of which a conversion rate is used to convert the entered amount into ledger currency.
  • PaymentCrossRateType; string; The source of a currency conversion rate used to convert the derived amount into ledger currency, such as user defined, spot, or corporate.
  • PaymentCurrencyCode; string; The code representing the currency that the payment is made in.
  • PaymentFunction; string; The function or purpose of the payment.
  • PaymentMethodCode; string; The method of payment, such as check, cash, or credit. Use the Manage Payment Methods task to identify valid values.
  • PaymentMethodLookupCode; string; Name of the payment method. Use the Manage Payables Lookups task, lookup type PAYMENT METHOD to identify valid values.
  • PaymentPriority; integer; The payment priority for a scheduled payment. Valid values are whole numbers from 1 to 99.
  • PaymentReasonCode; string; Code that indicates the reason for payment for payment system or bank with additional details for the payment. You can review the valid values using the Manage Payment Codes task. The corresponding Payment Code Type must be Payment Reason.
  • PaymentReasonComments; string; Reason for the payment.
  • PortOfEntryCode; string; Identifies the location or port through which the invoiced goods entered the country.
  • PrepayApplyAmount; number; Amount of prepayment to apply to the invoice. The prepayment amount must be a positive value and can't exceed the unpaid invoice amount or the amount of available prepayments.
  • PrepayGlDate; string; Accounting date for the prepayment application.
  • PrepayLineNumber; integer; The line number of the prepayment line applied to the invoice line.
  • PrepayNumber; string; Invoice number of an existing, fully paid prepayment for the same supplier site to be applied to the invoice.
  • ProductTable; string; Name of the product source table used to generate an invoice.
  • Reference1; string; Captures invoice reference information from non-Oracle application.
  • Reference2; string; Captures invoice reference information from non-Oracle application.
  • ReferenceKey1; string; The primary key information that uniquely identifies the record in another product's view.
  • ReferenceKey2; string; The primary key information that uniquely identifies the record in another product's view.
  • ReferenceKey3; string; The primary key information that uniquely identifies the record in another product's view.
  • ReferenceKey4; string; The primary key information that uniquely identifies the record in another product's view.
  • ReferenceKey5; string; The primary key information that uniquely identifies the record in another product's view.
  • RemitToAddressName; string; 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 page.
  • RemitToSupplierName; string; 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 page.
  • RemitToSupplierNumber; string; The supplier number of the third party.
  • RemittanceMessage1; string; The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
  • RemittanceMessage2; string; The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
  • RemittanceMessage3; string; The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
  • RequesterEmailAddress; string; The email address of the employee for the requested items.
  • RequesterEmployeeNumber; string; The employee's unique identifier who made the request for the products or services.
  • RequesterFirstName; string; The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • RequesterId; integer; The unique identifier of the requester.
  • RequesterLastName; string; The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • RoutingAttribute1; string; Captures additional attributes information that may have been used for routing payables invoice images.
  • RoutingAttribute2; string; Captures additional attributes information that may have been used for routing payables invoice images.
  • RoutingAttribute3; string; Captures additional attributes information that may have been used for routing payables invoice images.
  • RoutingAttribute4; string; Captures additional attributes information that may have been used for routing payables invoice images.
  • RoutingAttribute5; string; Captures additional attributes information that may have been used for routing payables invoice images.
  • SettlementPriority; string; The priority with which the financial institution or payment system should settle the payment for a document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. You can review and update the valid values using Setup and Maintenance work area and the Manage Standard Lookups task.
  • ShipToLocation; string; The location where the goods and services have been shipped to by the supplier.
  • Source; string; The code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. You can review the valid values using the Setup and Maintenance work area and the Manage Payables Lookups task.
  • Status; string; Status of the row for the import process.
  • SupplierTaxExchangeRate; number; The supplier conversion rate entered in online invoices to calculate the supplier tax amount for foreign currency invoices.
  • SupplierTaxInvoiceDate; string; Tax invoice date on the supplier-issued tax invoice.
  • SupplierTaxInvoiceNumber; string; The supplier tax invoice number.
  • TaxInvoiceInternalSequence; string; The internal sequence number issued by the company for a supplier issued tax invoice.
  • TaxInvoiceRecordingDate; string; The date when the supplier issued tax invoice was recorded. Provide value for this attribute if the company-specific tax invoice date and number is captured.
  • TaxRelatedInvoiceId; integer; The unique identifier of the related tax invoice.
  • TaxationCountry; string; 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; 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.
  • TermsId; integer; The unique identifier of the payment terms that's used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice.
  • TermsName; string; The name of the payment terms that's 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.
  • ThirdPartyRegistrationId; integer; The unique identifier of the third party tax registration number.
  • ThirdPartyRegistrationNumber; string; The tax registration number of the third party. The value can either be provided while creating an invoice or populated by default from the supplier.
  • TransientAccount; 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.
  • UniqueRemittanceIdentifier; string; The unique identifier for the remittance. Contains reference information for a payment.
  • UriCheckDigit; string; A check digit used to validate the unique identifier of the remittance.
  • VendorEmailAddress; string; The supplier email address on the invoice.
  • VendorId; integer; The unique identifier of the supplier on the interface invoice.
  • VendorName; string; The supplier name on the invoice. The value must be provided while creating the invoice. It can't be updated once the invoice is created.
  • VendorNumber; string; The unique number assigned to a supplier.
  • VendorSiteCode; string; 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 can't be updated once the invoice is created.
  • VendorSiteId; integer; The unique identifier of the supplier site on the interface invoice.
  • VoucherNumber; string; The manual voucher number when document sequential numbering isn't used.
• totalResults: boolean
  The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".

Header Parameters

• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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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.

Body ()

Root Schema : payablesInterfaceInvoices

Type: object

Show Source

• count(required): integer
  The number of resource instances returned in the current range.
• hasMore(required): boolean
  Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
• items: array Items
  Title: Items

  The items in the collection.
• limit(required): integer
  The actual paging size used by the server.
• links(required): array Links
  Title: Links

  The link relations associated with the resource instance.
• offset(required): integer
  The offset value used in the current page.
• totalResults: integer
  The estimated row count when "?totalResults=true", otherwise the count is not included.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false."
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "items":{
            "title":"Items",
            "type":"array",
            "description":"The items in the collection.",
            "items":{
                "$ref":"#/components/schemas/payablesInterfaceInvoices-item-response"
            }
        }
    },
    "x-hints":{
        "usage":"BusinessObject",
        "isCompactViewByDefault":true
    }
}

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

• Array of: object payablesInterfaceInvoices-item-response

{
    "title":"Items",
    "type":"array",
    "description":"The items in the collection.",
    "items":{
        "$ref":"#/components/schemas/payablesInterfaceInvoices-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : payablesInterfaceInvoices-item-response

Type: object

Show Source

• AcctsPayCodeCombinationId: integer (int64)
  Title: Liability Distribution ID

  The unique identifier of the account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices.
• AddTaxToInvoiceAmountFlag: boolean
  Title: Add Tax to Invoice Amount

  Maximum Length: 1

  Default Value: false

  Indicates whether the tax amount should be added to the invoice amount.
• AmountApplicableToDiscount: number
  Title: Discountable Amount

  The invoice amount that's applicable for discount.
• ApplicationId: integer (int64)
  Title: Application ID

  Default Value: 200

  The unique identifier of the source application.
• ApplyAdvancesFlag: boolean
  Maximum Length: 1

  Indicates whether the advance should be applied to the expense reports and other invoices.
• Attribute1: string
  Title: Attribute 1

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute10: string
  Title: Attribute 10

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute11: string
  Title: Attribute 11

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute12: string
  Title: Attribute 12

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute13: string
  Title: Attribute 13

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute14: string
  Title: Attribute 14

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute15: string
  Title: Attribute 15

  Maximum Length: 1000

  A segment for the interface invoices descriptive flexfield.
• Attribute2: string
  Title: Attribute 2

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute3: string
  Title: Attribute 3

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute4: string
  Title: Attribute 4

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute5: string
  Title: Attribute 5

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute6: string
  Title: Attribute 6

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute7: string
  Title: Attribute 7

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute8: string
  Title: Attribute 8

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• Attribute9: string
  Title: Attribute 9

  Maximum Length: 150

  A segment for the interface invoices descriptive flexfield.
• AttributeCategory: string
  Title: Context Value

  Maximum Length: 150

  Descriptive flexfield context name for interface invoice.
• AttributeDate1: string (date)
  A date segment for the interface invoices descriptive flexfield.
• AttributeDate2: string (date)
  A date segment for the interface invoices descriptive flexfield.
• AttributeDate3: string (date)
  A date segment for the interface invoices descriptive flexfield.
• AttributeDate4: string (date)
  A date segment for the interface invoices descriptive flexfield.
• AttributeDate5: string (date)
  A date segment for the interface invoices descriptive flexfield.
• AttributeNumber1: number
  A number segment for the interface invoices descriptive flexfield.
• AttributeNumber2: number
  A number segment for the interface invoices descriptive flexfield.
• AttributeNumber3: number
  A number segment for the interface invoices descriptive flexfield.
• AttributeNumber4: number
  A number segment for the interface invoices descriptive flexfield.
• AttributeNumber5: number
  A number segment for the interface invoices descriptive flexfield.
• AwtGroupId: integer (int64)
  Title: Withholding Tax Group ID

  The unique identifier of the withholding tax group. If the identifier isn't available, use the attribute AwtGroupName.
• AwtGroupName: string
  Title: Withholding Tax Group

  Maximum Length: 25

  Name of the withholding tax group. This is used to apply multiple withholding taxes to an invoice line. Valid values are defined in Manage Withholding Groups task.
• BankAccountNumber: string
  Title: Remit-to Bank Account Number

  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
  Title: Bank Charge Bearer

  Maximum Length: 30

  The bearer of bank charge cost. A list of accepted values are defined in the lookup type IBY_BANK_CHARGE_BEARER. You can review and update the list of acceptable values using the Setup and Maintenance work area, and the Manage Standard Lookups task.
• BudgetDate: string (date)
  Title: Budget Date

  The budgetary calendar period date applicable for funds checking.
• CalculateTaxDuringImportFlag: boolean
  Title: Calculate Tax During Import

  Maximum Length: 1

  Default Value: true

  Indicates whether the tax should be calculated for an invoice during import.
• ControlAmount: number
  Title: Tax Control Amount

  The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
• CorrectionPeriod: string
  Title: Correction Period

  Maximum Length: 15

  Correction period for the invoice being corrected.
• CorrectionYear: number
  Title: Correction Year

  Correction year for the invoice. For example: 2020.
• CreationDate: string (date-time)
  Title: Creation Date

  Read Only: true

  The date when the record was created.
• CustomerRegistrationCode: string
  Title: Customer Registration Code

  Maximum Length: 30

  The code representing the customer legal registration. Used to derive customer registration number for an invoice. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.
• CustomerRegistrationNumber: string
  Title: Tax Registration Number

  Maximum Length: 30

  The registration number of the customer. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.
• DeliveryChannelCode: string
  Title: Delivery Channel

  Maximum Length: 30

  The code representing the delivery channel entered by an user. This is used as an unique identifier for a delivery channel.
• Description: string
  Title: Description

  Maximum Length: 240

  A brief description of an invoice.
• DocumentCategoryCode: string
  Title: Document Category

  Maximum Length: 30

  The document sequence category code used to derive the document sequence of the transaction. This attribute is a mandatory attribute, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit.
• DocumentSubType: string
  Title: Document Subtype

  Maximum Length: 150

  The classification that categorizes the document associated with an interface invoice for tax or governmental authority.
• ExchangeDate: string (date)
  Title: Conversion Date

  The date as of which a conversion rate is used to convert an amount into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice.
• ExchangeRate: number
  Title: Conversion Rate

  The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency, 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.
• ExchangeRateType: string
  Title: Conversion Rate Type

  Maximum Length: 30

  The source of currency conversion rate for an invoice. For example, corporate, user-defined, and spot. This is a mandatory attribute for invoices that aren't in ledger currencies, 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.
• ExclusivePaymentFlag: boolean
  Title: Pay Alone

  Maximum Length: 1

  Indicates whether the payment to the invoice is paid on a separate payment document.
• ExternalBankAccountIBANNumber: string
  Title: Supplier IBAN

  Maximum Length: 50

  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.
• ExternalBankAccountId: integer (int64)
  Title: Remit-to Account

  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.
• ExternalDocumentReference: string
  Maximum Length: 240

  The internal document reference number from Accounts Receivables system.
• FirstPartyRegistrationId: integer (int64)
  Title: First-Party Tax Registration ID

  The unique identifier of the first party tax registration.
• FirstPartyRegistrationNumber: string
  Title: First-Party Tax Registration Number

  Maximum Length: 60

  The tax registration number of the first party. 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.
• GlDate: string (date)
  Title: Accounting Date

  The accounting date captured on the invoice that's 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.
• GlobalAttribute1: string
  Title: Global Attribute 1

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute10: string
  Title: Global Attribute 10

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute11: string
  Title: Global Attribute 11

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute12: string
  Title: Global Attribute 12

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute13: string
  Title: Global Attribute 13

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute14: string
  Title: Global Attribute 14

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute15: string
  Title: Global Attribute 15

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute16: string
  Title: Global Attribute 16

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute17: string
  Title: Global Attribute 17

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute18: string
  Title: Global Attribute 18

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute19: string
  Title: Global Attribute 19

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute2: string
  Title: Global Attribute 2

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute20: string
  Title: Global Attribute 20

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute3: string
  Title: Global Attribute 3

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute4: string
  Title: Global Attribute 4

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute5: string
  Title: Global Attribute 5

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute6: string
  Title: Global Attribute 6

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute7: string
  Title: Global Attribute 7

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute8: string
  Title: Global Attribute 8

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttribute9: string
  Title: Global Attribute 9

  Maximum Length: 150

  A segment for the interface invoices global descriptive flexfield.
• GlobalAttributeCategory: string
  Title: Global Attribute Category

  Maximum Length: 150

  The global descriptive flexfield context name for the interface invoice.
• GlobalAttributeDate1: string (date)
  Title: Global Attribute Date 1

  A date segment for the interface invoices global descriptive flexfield.
• GlobalAttributeDate2: string (date)
  Title: Global Attribute Date 2

  A date segment for the interface invoices global descriptive flexfield.
• GlobalAttributeDate3: string (date)
  Title: Global Attribute Date 3

  A date segment for the interface invoices global descriptive flexfield.
• GlobalAttributeDate4: string (date)
  Title: Global Attribute Date 4

  A date segment for the interface invoices global descriptive flexfield.
• GlobalAttributeDate5: string (date)
  Title: Global Attribute Date 5

  A date segment for the interface invoices global descriptive flexfield.
• GlobalAttributeNumber1: number
  Title: Global Attribute Number 1

  A number segment for the interface invoices global descriptive flexfield.
• GlobalAttributeNumber2: number
  Title: Global Attribute Number 2

  A number segment for the interface invoices global descriptive flexfield.
• GlobalAttributeNumber3: number
  Title: Global Attribute Number 3

  A number segment for the interface invoices global descriptive flexfield.
• GlobalAttributeNumber4: number
  Title: Global Attribute Number 4

  A number segment for the interface invoices global descriptive flexfield.
• GlobalAttributeNumber5: number
  Title: Global Attribute Number 5

  A number segment for the interface invoices global descriptive flexfield.
• GoodsReceivedDate: string (date)
  Title: Goods Received

  The date when the goods were received. This date is 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.
• GroupId: string
  Title: Import Set

  Maximum Length: 80

  The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It's a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit.
• ImageDocumentNumber: string
  Maximum Length: 50

  The unique image document number associated with the invoice.
• ImageDocumentUri: string
  Title: URL Attachment

  Maximum Length: 4000

  The unique reference number to identify the image with the invoice.
• ImportDocumentDate: string (date)
  Title: Import Document Date

  The date assigned by the user during import of invoice.
• ImportDocumentNumber: string
  Title: Import Document Number

  Maximum Length: 50

  The document number assigned by the user.
• ImportRequestId: integer
  Title: Request ID

  Read Only: true

  The request identifier of the job that created or last updated the row.
• interfaceInvoiceLines: array Interface Invoice Lines
  Title: Interface Invoice Lines

  The payables interface 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. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.
• interfaceInvoiceRejections: array Interface Invoice Rejections
  Title: Interface Invoice Rejections

  The payables interface invoice rejection resource is used to view the interface invoice attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.
• InvoiceAmount: number
  Title: Invoice Amount

  The invoice amount in transaction currency. The value must be provided while creating an invoice.
• InvoiceCurrencyCode: string
  Title: Invoice Currency

  Maximum Length: 15

  The three-letter ISO code associated with a currency used on the invoice.
• 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.
• InvoiceId: integer (int64)
  Title: Invoice ID

  Read Only: true

  The unique identifier of the invoice, is generated while creating the invoice.
• InvoiceIncludesPrepayFlag: boolean
  Title: Invoice Includes Prepayment

  Maximum Length: 1

  Indicates whether the invoice amount includes the prepayment amount and any associated tax that are referenced on the supplier invoice. The default value is false.
• InvoiceNumber: string
  Title: Invoice Number

  Maximum Length: 50

  The unique number of the supplier invoice.
• InvoiceReceivedDate: string (date)
  Title: Invoice Received

  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.
• InvoiceRecordNumber: string
  Title: Invoice Header Identifier

  The unique sequential number assigned to an invoice.
• InvoiceTypeLookupCode: string
  Title: Type

  Maximum Length: 25

  Default Value: STANDARD

  The lookup code indicating the type of the invoice. The valid values are Standard, Prepayment, Credit Memo, and Debit Memo.
• LastUpdateDate: string (date-time)
  Read Only: true

  The date when the record was last updated.
• LegalEntityId: integer (int64)
  Title: Legal Entity ID

  The unique identifier of the legal entity on the interface invoice.
• LegalEntityName: 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.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• LoadRequestId: integer (int64)
  Title: Load Process ID

  Read Only: true

  Default Value: -1

  The unique identifier of the request associated with the interface load job that created the row.
• NetOfRetainageFlag: boolean
  Maximum Length: 1

  Indicates whether the retainage amount is deducted from the invoice amount.
• NoXrateBaseAmount: number
  Title: No Conversion Rate Accounted Amount

  Invoice amount in the ledger currency. Used to calculate conversion rate. Used only when Calculate User Exchange Rate option is enabled for foreign currency invoices with exchange rate type of User.
• OperatingUnit: string
  Title: Business Unit

  Maximum Length: 240

  The business unit associated with the invoice.
• OrgId: integer (int64)
  Title: Business Unit

  The unique identifier of the business unit associated with the invoice. If the business unit identifier isn't available, use the OperatingUnit attribute.
• PaidOnBehalfEmployeeId: integer (int64)
  The employee ID of the employee associated with the original expense report, when the expense report is split using Both Pay Scenario.
• PartyId: integer (int64)
  The unique identifier of the party associated with the supplier or party associated with the employee or customers for payment request type of invoices.
• PartySiteId: integer (int64)
  The unique identifier of the party associated with the supplier site.
• PayGroupLookupCode: string
  Title: Pay Group

  Maximum Length: 25

  The code representing a group of supplier or invoices for a single pay run. For example, employees, merchandise, and nonmerchandise. You can review and update the valid values using Manage Payables Lookups task, lookup type PAY GROUP.
• PaymentCrossRate: number
  Title: Payment Cross-Conversion Rate

  Default Value: 1

  Conversion rate used to convert the entered amount to ledger currency if the entered amount isn't in ledger currency.
• PaymentCrossRateDate: string (date)
  Title: Payment Cross-Conversion Date

  The date as of which a conversion rate is used to convert the entered amount into ledger currency.
• PaymentCrossRateType: string
  Title: Payment Cross-Conversion Rate Type

  Maximum Length: 30

  The source of a currency conversion rate used to convert the derived amount into ledger currency, such as user defined, spot, or corporate.
• PaymentCurrencyCode: string
  Title: Payment Currency

  Maximum Length: 15

  The code representing the currency that the payment is made in.
• PaymentFunction: string
  Maximum Length: 30

  The function or purpose of the payment.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  The method of payment, such as check, cash, or credit. Use the Manage Payment Methods task to identify valid values.
• PaymentMethodLookupCode: string
  Title: Payment Method

  Maximum Length: 25

  Name of the payment method. Use the Manage Payables Lookups task, lookup type PAYMENT METHOD to identify valid values.
• PaymentPriority: integer (int32)
  The payment priority for a scheduled payment. Valid values are whole numbers from 1 to 99.
• PaymentReasonCode: string
  Title: Payment Reason

  Maximum Length: 30

  Code that indicates the reason for payment for payment system or bank with additional details for the payment. You can review the valid values using the Manage Payment Codes task. The corresponding Payment Code Type must be Payment Reason.
• PaymentReasonComments: string
  Title: Payment Reason Comments

  Maximum Length: 240

  Reason for the payment.
• PayProcTrxnTypeCode: string
  Maximum Length: 30

  The code representing the type of payment processing transaction or document.
• PONumber: string
  Title: Purchase Order

  Maximum Length: 30

  Document number used to request a seller to supply a product or service for payment.
• PortOfEntryCode: string
  Title: Customs Location Code

  Maximum Length: 30

  Identifies the location or port through which the invoiced goods entered the country.
• PrepayApplyAmount: number
  Title: Prepayment Application Amount

  Amount of prepayment to apply to the invoice. The prepayment amount must be a positive value and can't exceed the unpaid invoice amount or the amount of available prepayments.
• PrepayGlDate: string (date)
  Title: Prepayment Accounting Date

  Accounting date for the prepayment application.
• PrepayLineNumber: integer
  Title: Prepayment Line

  The line number of the prepayment line applied to the invoice line.
• PrepayNumber: string
  Title: Prepayment Number

  Maximum Length: 50

  Invoice number of an existing, fully paid prepayment for the same supplier site to be applied to the invoice.
• ProductTable: string
  Title: Product Table

  Maximum Length: 30

  Name of the product source table used to generate an invoice.
• Queues: string
  Title: Queue Name

  Read Only: true

  Maximum Length: 255

  The queue name assigned to the invoice rejection.
• Reference1: string
  Maximum Length: 30

  Captures invoice reference information from non-Oracle application.
• Reference2: string
  Maximum Length: 30

  Captures invoice reference information from non-Oracle application.
• ReferenceKey1: string
  Title: Reference Key 1

  Maximum Length: 4000

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey2: string
  Title: Reference Key 2

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey3: string
  Title: Reference Key 3

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey4: string
  Title: Reference Key 4

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey5: string
  Title: Reference Key 5

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• RemittanceMessage1: string
  Title: Remittance Message 1

  Maximum Length: 150

  The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
• RemittanceMessage2: string
  Title: Remittance Message 2

  Maximum Length: 150

  The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
• RemittanceMessage3: string
  Title: Remittance Message 3

  Maximum Length: 150

  The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.
• RemitToAddressName: string
  Title: Remit-to Address Name

  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 page.
• RemitToSupplierName: string
  Title: Remit-to Supplier

  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 page.
• RemitToSupplierNumber: string
  Title: Remit-to Supplier Number

  Maximum Length: 30

  The supplier number of the third party.
• RequesterEmailAddress: string
  Title: Requester Email Address

  Maximum Length: 240

  The email address of the employee for the requested items.
• RequesterEmployeeNumber: string
  Title: Requester Employee Number

  Maximum Length: 30

  The employee's unique identifier who made the request for the products or services.
• RequesterFirstName: string
  Title: Requester First Name

  Maximum Length: 150

  The first name of the person who made the request for 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 ID

  The unique identifier of the requester.
• RequesterLastName: string
  Title: Requester Last Name

  Maximum Length: 150

  The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
• RoutingAttribute1: string
  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
  Maximum Length: 270

  Captures additional attributes information that may have been used for routing payables invoice images.
• SettlementPriority: string
  Title: Settlement Priority

  Maximum Length: 30

  The priority with which the financial institution or payment system should settle the payment for a document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. You can review and update the valid values using Setup and Maintenance work area and the Manage Standard Lookups task.
• ShipToLocation: string
  Maximum Length: 40

  The location where the goods and services have been shipped to by the supplier.
• Source: string
  Title: Source

  Read Only: true

  Maximum Length: 80

  Default Value: INVOICE GATEWAY

  The code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. You can review the valid values using the Setup and Maintenance work area and the Manage Payables Lookups task.
• Status: string
  Read Only: true

  Maximum Length: 25

  Status of the row for the import process.
• SupplierTaxExchangeRate: number
  Title: Supplier Tax Invoice Conversion Rate

  The supplier conversion rate entered in online invoices to calculate the supplier tax amount for foreign currency invoices.
• SupplierTaxInvoiceDate: string (date)
  Title: Supplier Tax Invoice Date

  Tax invoice date on the supplier-issued tax invoice.
• SupplierTaxInvoiceNumber: string
  Title: Supplier Tax Invoice Number

  Maximum Length: 150

  The supplier tax invoice number.
• TaxationCountry: string
  Title: Taxation Country

  Maximum Length: 30

  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.
• TaxInvoiceInternalSequence: string
  Title: Internal Sequence Number

  Maximum Length: 150

  The internal sequence number issued by the company for a supplier issued tax invoice.
• TaxInvoiceRecordingDate: string (date)
  Title: Internal Recording Date

  The date when the supplier issued tax invoice was recorded. Provide value for this attribute if the company-specific tax invoice date and number is captured.
• TaxRelatedInvoiceId: integer (int64)
  Title: Tax Related Invoice

  The unique identifier of the related tax invoice.
• 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.
• TermsId: integer (int64)
  Title: Payment Terms ID

  The unique identifier of the payment terms that's used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice.
• TermsName: string
  Title: Payment Terms

  Maximum Length: 50

  The name of the payment terms that's 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.
• ThirdPartyRegistrationId: integer (int64)
  Title: Supplier Tax Registration ID

  The unique identifier of the third party tax registration number.
• ThirdPartyRegistrationNumber: string
  Title: Supplier Tax Registration Number

  Maximum Length: 60

  The tax registration number of the third party. The value can either be provided while creating an invoice or populated by default from the supplier.
• TransientAccount: string
  Title: Liability Distribution

  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.
• UniqueRemittanceIdentifier: string
  Title: Unique Remittance Identifier

  Maximum Length: 256

  The unique identifier for the remittance. Contains reference information for a payment.
• UriCheckDigit: string
  Title: Unique Remittance Identifier Check Digit

  Maximum Length: 2

  A check digit used to validate the unique identifier of the remittance.
• VendorEmailAddress: string
  Maximum Length: 2000

  The supplier email address on the invoice.
• VendorId: integer (int64)
  Title: Supplier ID

  The unique identifier of the supplier on the interface invoice.
• VendorName: string
  Title: Supplier

  Maximum Length: 240

  The supplier name on the invoice. The value must be provided while creating the invoice. It can't be updated once the invoice is created.
• VendorNumber: string
  Title: Supplier Number

  Maximum Length: 30

  The unique number assigned to a supplier.
• VendorSiteCode: string
  Title: Supplier 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 can't be updated once the invoice is created.
• VendorSiteId: integer (int64)
  Title: Supplier Site ID

  The unique identifier of the supplier site on the interface invoice.
• VoucherNumber: string
  Title: Voucher Number

  Maximum Length: 50

  The manual voucher number when document sequential numbering isn't used.

{
    "type":"object",
    "properties":{
        "PONumber":{
            "title":"Purchase Order",
            "maxLength":30,
            "type":"string",
            "description":"Document number used to request a seller to supply a product or service for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"The date when the record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentReasonComments":{
            "title":"Payment Reason Comments",
            "maxLength":240,
            "type":"string",
            "description":"Reason for the payment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ImageDocumentNumber":{
            "maxLength":50,
            "type":"string",
            "description":"The unique image document number associated with the invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "AwtGroupId":{
            "title":"Withholding Tax Group ID",
            "type":"integer",
            "description":"The unique identifier of the withholding tax group. If the identifier isn't available, use the attribute AwtGroupName.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "GlobalAttributeDate2":{
            "title":"Global Attribute Date 2",
            "type":"string",
            "description":"A date segment for the interface invoices global descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PayProcTrxnTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"The code representing the type of payment processing transaction or document.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttributeDate1":{
            "title":"Global Attribute Date 1",
            "type":"string",
            "description":"A date segment for the interface invoices global descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeDate5":{
            "title":"Global Attribute Date 5",
            "type":"string",
            "description":"A date segment for the interface invoices global descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeDate4":{
            "title":"Global Attribute Date 4",
            "type":"string",
            "description":"A date segment for the interface invoices global descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LegalEntityName":{
            "title":"Legal Entity Name",
            "maxLength":240,
            "type":"string",
            "description":"The name of the legal entity. The value can either be provided while creating an invoice or derived by the system.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeDate3":{
            "title":"Global Attribute Date 3",
            "type":"string",
            "description":"A date segment for the interface invoices global descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PartySiteId":{
            "type":"integer",
            "description":"The unique identifier of the party associated with the supplier site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "GlobalAttribute3":{
            "title":"Global Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXPayablesInformation":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExFRInvoices":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute4":{
            "title":"Global Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXPayablesInformation":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxTHPayableInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExFRInvoices":"c"
            },
            "x-queryable":true
        },
        "BudgetDate":{
            "title":"Budget Date",
            "type":"string",
            "description":"The budgetary calendar period date applicable for funds checking.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute1":{
            "title":"Global Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IL_VAT_REPORTING":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__FVxUSAPInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JL_BR_APXINWKB_AP_INVOICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_DVT_GlobalAttributeCategory__JE_IL_VAT_REPORTING":"C",
                "FND_ACFF_DVT_GlobalAttributeCategory__JExTRAdditionalInfo":"C",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXPayablesInformation":"c",
                "FND_ACFF_DV_GlobalAttributeCategory__JE_IL_VAT_REPORTING":"0000",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_DE_Z4_REPORTING":"c",
                "FND_ACFF_DV_GlobalAttributeCategory__JExTRAdditionalInfo":"N",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxKRPayablesInformation":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExTRAdditionalInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExFRInvoices":"c"
            },
            "x-queryable":true
        },
        "InvoiceNumber":{
            "title":"Invoice Number",
            "maxLength":50,
            "type":"string",
            "description":"The unique number of the supplier invoice.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierTaxInvoiceDate":{
            "title":"Supplier Tax Invoice Date",
            "type":"string",
            "description":"Tax invoice date on the supplier-issued tax invoice.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute2":{
            "title":"Global Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IL_VAT_REPORTING":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXPayablesInformation":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JL_BR_APXINWKB_AP_INVOICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExFRInvoices":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute7":{
            "title":"Global Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "VendorSiteCode":{
            "title":"Supplier Site",
            "maxLength":240,
            "type":"string",
            "description":"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 can't be updated once the invoice is created.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute8":{
            "title":"Global Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute5":{
            "title":"Global Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "CalculateTaxDuringImportFlag":{
            "title":"Calculate Tax During Import",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the tax should be calculated for an invoice during import.",
            "nullable":true,
            "default":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute6":{
            "title":"Global Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "Status":{
            "maxLength":25,
            "type":"string",
            "description":"Status of the row for the import process.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "VendorName":{
            "title":"Supplier",
            "maxLength":240,
            "type":"string",
            "description":"The supplier name on the invoice. The value must be provided while creating the invoice. It can't be updated once the invoice is created.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DeliveryChannelCode":{
            "title":"Delivery Channel",
            "maxLength":30,
            "type":"string",
            "description":"The code representing the delivery channel entered by an user. This is used as an unique identifier for a delivery channel.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterLastName":{
            "title":"Requester Last Name",
            "maxLength":150,
            "type":"string",
            "description":"The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"The method of payment, such as check, cash, or credit. Use the Manage Payment Methods task to identify valid values.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DocumentSubType":{
            "title":"Document Subtype",
            "maxLength":150,
            "type":"string",
            "description":"The classification that categorizes the document associated with an interface invoice for tax or governmental authority.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute20":{
            "title":"Global Attribute 20",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ThirdPartyRegistrationId":{
            "title":"Supplier Tax Registration ID",
            "type":"integer",
            "description":"The unique identifier of the third party tax registration number.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "ShipToLocation":{
            "maxLength":40,
            "type":"string",
            "description":"The location where the goods and services have been shipped to by the supplier.",
            "nullable":true,
            "x-queryable":true
        },
        "ImportDocumentDate":{
            "title":"Import Document Date",
            "type":"string",
            "description":"The date assigned by the user during import of invoice.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute18":{
            "title":"Global Attribute 18",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_DVT_GlobalAttributeCategory__JExRUInvoices":"C",
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_DV_GlobalAttributeCategory__JExRUInvoices":"PCD"
            },
            "x-queryable":true
        },
        "NetOfRetainageFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the retainage amount is deducted from the invoice amount.",
            "nullable":true,
            "x-queryable":true
        },
        "Reference1":{
            "maxLength":30,
            "type":"string",
            "description":"Captures invoice reference information from non-Oracle application.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute19":{
            "title":"Global Attribute 19",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Reference2":{
            "maxLength":30,
            "type":"string",
            "description":"Captures invoice reference information from non-Oracle application.",
            "nullable":true,
            "x-queryable":true
        },
        "PrepayLineNumber":{
            "title":"Prepayment Line",
            "type":"integer",
            "description":"The line number of the prepayment line applied to the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ApplicationId":{
            "title":"Application ID",
            "type":"integer",
            "description":"The unique identifier of the source application.",
            "format":"int64",
            "nullable":true,
            "default":200,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "RemitToSupplierNumber":{
            "title":"Remit-to Supplier Number",
            "maxLength":30,
            "type":"string",
            "description":"The supplier number of the third party.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentMethodLookupCode":{
            "title":"Payment Method",
            "maxLength":25,
            "type":"string",
            "description":"Name of the payment method. Use the Manage Payables Lookups task, lookup type PAYMENT METHOD to identify valid values.",
            "nullable":true,
            "x-queryable":true
        },
        "FirstPartyRegistrationId":{
            "title":"First-Party Tax Registration ID",
            "type":"integer",
            "description":"The unique identifier of the first party tax registration.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "Description":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"A brief description of an invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OperatingUnit":{
            "title":"Business Unit",
            "maxLength":240,
            "type":"string",
            "description":"The business unit associated with the invoice.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PortOfEntryCode":{
            "title":"Customs Location Code",
            "maxLength":30,
            "type":"string",
            "description":"Identifies the location or port through which the invoiced goods entered the country.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "VendorId":{
            "title":"Supplier ID",
            "type":"integer",
            "description":"The unique identifier of the supplier on the interface invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "AttributeCategory":{
            "title":"Context Value",
            "maxLength":150,
            "type":"string",
            "description":"Descriptive flexfield context name for interface invoice.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF":"c",
                "FND_ACFF_FlexfieldCode":"AP_INVOICES_INTERFACE",
                "includeInCompactView":true,
                "FND_ACFF_ApplicationID":"200",
                "FND_ACFF_ModelID":"DFF_AP_AP_5FINVOICES_5FINTERFACE_AP_5FINVOICES_5FINTERFACE_AP_5FINVOICES_5FINTERFACE",
                "FND_ACFF_ApplicationShortName":"AP"
            },
            "x-queryable":true
        },
        "InvoiceTypeLookupCode":{
            "title":"Type",
            "maxLength":25,
            "type":"string",
            "description":"The lookup code indicating the type of the invoice. The valid values are Standard, Prepayment, Credit Memo, and Debit Memo.",
            "nullable":true,
            "default":"STANDARD",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentCrossRate":{
            "title":"Payment Cross-Conversion Rate",
            "type":"number",
            "description":"Conversion rate used to convert the entered amount to ledger currency if the entered amount isn't in ledger currency.",
            "nullable":true,
            "default":1,
            "x-queryable":true
        },
        "Attribute15":{
            "title":"Attribute 15",
            "maxLength":1000,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RemitToAddressName":{
            "title":"Remit-to Address Name",
            "maxLength":240,
            "type":"string",
            "description":"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 page.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LegalEntityId":{
            "title":"Legal Entity ID",
            "type":"integer",
            "description":"The unique identifier of the legal entity on the interface invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "InvoiceIncludesPrepayFlag":{
            "title":"Invoice Includes Prepayment",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the invoice amount includes the prepayment amount and any associated tax that are referenced on the supplier invoice. The default value is false.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExternalBankAccountId":{
            "title":"Remit-to Account",
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentCrossRateType":{
            "title":"Payment Cross-Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The source of a currency conversion rate used to convert the derived amount into ledger currency, such as user defined, spot, or corporate.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoiceDate":{
            "title":"Invoice Date",
            "type":"string",
            "description":"The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "interfaceInvoiceLines":{
            "title":"Interface Invoice Lines",
            "type":"array",
            "description":"The payables interface 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. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
            "items":{
                "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceLines-item-response"
            }
        },
        "GlobalAttribute9":{
            "title":"Global Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "PayGroupLookupCode":{
            "title":"Pay Group",
            "maxLength":25,
            "type":"string",
            "description":"The code representing a group of supplier or invoices for a single pay run. For example, employees, merchandise, and nonmerchandise. You can review and update the valid values using Manage Payables Lookups task, lookup type PAY GROUP.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ThirdPartyRegistrationNumber":{
            "title":"Supplier Tax Registration Number",
            "maxLength":60,
            "type":"string",
            "description":"The tax registration number of the third party. The value can either be provided while creating an invoice or populated by default from the supplier.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterEmployeeNumber":{
            "title":"Requester Employee Number",
            "maxLength":30,
            "type":"string",
            "description":"The employee's unique identifier who made the request for the products or services.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeCategory":{
            "title":"Global Attribute Category",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the interface invoice.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF":"c",
                "FND_ACFF_FlexfieldCode":"JG_AP_INVOICES",
                "includeInCompactView":true,
                "FND_ACFF_ApplicationID":"7003",
                "FND_ACFF_ModelID":"DFF_JG_JG_5FAP_5FINVOICES_JG_5FAP_5FINVOICES_5FINTERFACE_AP_5FINVOICES_5FINTERFACE",
                "FND_ACFF_ApplicationShortName":"JG"
            },
            "x-queryable":true
        },
        "GlDate":{
            "title":"Accounting Date",
            "type":"string",
            "description":"The accounting date captured on the invoice that's 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.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "NoXrateBaseAmount":{
            "title":"No Conversion Rate Accounted Amount",
            "type":"number",
            "description":"Invoice amount in the ledger currency. Used to calculate conversion rate. Used only when Calculate User Exchange Rate option is enabled for foreign currency invoices with exchange rate type of User.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterId":{
            "title":"Requester ID",
            "type":"integer",
            "description":"The unique identifier of the requester.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "ExchangeDate":{
            "title":"Conversion Date",
            "type":"string",
            "description":"The date as of which a conversion rate is used to convert an amount into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute10":{
            "title":"Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute12":{
            "title":"Attribute 12",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute11":{
            "title":"Attribute 11",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute14":{
            "title":"Attribute 14",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ImageDocumentUri":{
            "title":"URL Attachment",
            "maxLength":4000,
            "type":"string",
            "description":"The unique reference number to identify the image with the invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "GroupId":{
            "title":"Import Set",
            "maxLength":80,
            "type":"string",
            "description":"The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It's a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierTaxInvoiceNumber":{
            "title":"Supplier Tax Invoice Number",
            "maxLength":150,
            "type":"string",
            "description":"The supplier tax invoice number.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute13":{
            "title":"Attribute 13",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OrgId":{
            "title":"Business Unit",
            "type":"integer",
            "description":"The unique identifier of the business unit associated with the invoice. If the business unit identifier isn't available, use the OperatingUnit attribute.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentCurrencyCode":{
            "title":"Payment Currency",
            "maxLength":15,
            "type":"string",
            "description":"The code representing the currency that the payment is made in.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AcctsPayCodeCombinationId":{
            "title":"Liability Distribution ID",
            "type":"integer",
            "description":"The unique identifier of the account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"AccountKff",
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "SupplierTaxExchangeRate":{
            "title":"Supplier Tax Invoice Conversion Rate",
            "type":"number",
            "description":"The supplier conversion rate entered in online invoices to calculate the supplier tax amount for foreign currency invoices.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"The unique identifier of the party associated with the supplier or party associated with the employee or customers for payment request type of invoices.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ReferenceKey3":{
            "title":"Reference Key 3",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey2":{
            "title":"Reference Key 2",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Queues":{
            "title":"Queue Name",
            "maxLength":255,
            "type":"string",
            "description":"The queue name assigned to the invoice rejection.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReferenceKey1":{
            "title":"Reference Key 1",
            "maxLength":4000,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PrepayGlDate":{
            "title":"Prepayment Accounting Date",
            "type":"string",
            "description":"Accounting date for the prepayment application.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GoodsReceivedDate":{
            "title":"Goods Received",
            "type":"string",
            "description":"The date when the goods were received. This date is 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.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"The date when the record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ImportRequestId":{
            "title":"Request ID",
            "type":"integer",
            "description":"The request identifier of the job that created or last updated the row.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CorrectionYear":{
            "title":"Correction Year",
            "type":"number",
            "description":"Correction year for the invoice. For example: 2020.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey5":{
            "title":"Reference Key 5",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey4":{
            "title":"Reference Key 4",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaidOnBehalfEmployeeId":{
            "type":"integer",
            "description":"The employee ID of the employee associated with the original expense report, when the expense report is split using Both Pay Scenario.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "DocumentCategoryCode":{
            "title":"Document Category",
            "maxLength":30,
            "type":"string",
            "description":"The document sequence category code used to derive the document sequence of the transaction. This attribute is a mandatory attribute, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExternalBankAccountIBANNumber":{
            "title":"Supplier IBAN",
            "maxLength":50,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxRelatedInvoiceId":{
            "title":"Tax Related Invoice",
            "type":"integer",
            "description":"The unique identifier of the related tax invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TransientAccount":{
            "title":"Liability Distribution",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AmountApplicableToDiscount":{
            "title":"Discountable Amount",
            "type":"number",
            "description":"The invoice amount that's applicable for discount.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UniqueRemittanceIdentifier":{
            "title":"Unique Remittance Identifier",
            "maxLength":256,
            "type":"string",
            "description":"The unique identifier for the remittance. Contains reference information for a payment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoiceReceivedDate":{
            "title":"Invoice Received",
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductTable":{
            "title":"Product Table",
            "maxLength":30,
            "type":"string",
            "description":"Name of the product source table used to generate an invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeNumber1":{
            "title":"Global Attribute Number 1",
            "type":"number",
            "description":"A number segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"n 15 0",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxDeductionInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JL_BR_APXINWKB_AP_INVOICES":"n null null",
                "FND_ACFF_VF_GlobalAttributeCategory__JAxKRPayablesInformation":"n null null",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExFRInvoices":"n null null"
            },
            "x-queryable":true
        },
        "VendorEmailAddress":{
            "maxLength":2000,
            "type":"string",
            "description":"The supplier email address on the invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "UriCheckDigit":{
            "title":"Unique Remittance Identifier Check Digit",
            "maxLength":2,
            "type":"string",
            "description":"A check digit used to validate the unique identifier of the remittance.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CustomerRegistrationCode":{
            "title":"Customer Registration Code",
            "maxLength":30,
            "type":"string",
            "description":"The code representing the customer legal registration. Used to derive customer registration number for an invoice. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "VoucherNumber":{
            "title":"Voucher Number",
            "maxLength":50,
            "type":"string",
            "description":"The manual voucher number when document sequential numbering isn't used.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FirstPartyRegistrationNumber":{
            "title":"First-Party Tax Registration Number",
            "maxLength":60,
            "type":"string",
            "description":"The tax registration number of the first party. 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxationCountry":{
            "title":"Taxation Country",
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "VendorSiteId":{
            "title":"Supplier Site ID",
            "type":"integer",
            "description":"The unique identifier of the supplier site on the interface invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PrepayApplyAmount":{
            "title":"Prepayment Application Amount",
            "type":"number",
            "description":"Amount of prepayment to apply to the invoice. The prepayment amount must be a positive value and can't exceed the unpaid invoice amount or the amount of available prepayments.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterEmailAddress":{
            "title":"Requester Email Address",
            "maxLength":240,
            "type":"string",
            "description":"The email address of the employee for the requested items.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LoadRequestId":{
            "title":"Load Process ID",
            "type":"integer",
            "description":"The unique identifier of the request associated with the interface load job that created the row.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "default":-1,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "RemitToSupplierName":{
            "title":"Remit-to Supplier",
            "maxLength":240,
            "type":"string",
            "description":"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 page.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeNumber5":{
            "title":"Global Attribute Number 5",
            "type":"number",
            "description":"A number segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c"
            },
            "x-queryable":true
        },
        "TermsId":{
            "title":"Payment Terms ID",
            "type":"integer",
            "description":"The unique identifier of the payment terms that's used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "GlobalAttributeNumber4":{
            "title":"Global Attribute Number 4",
            "type":"number",
            "description":"A number segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c"
            },
            "x-queryable":true
        },
        "GlobalAttributeNumber3":{
            "title":"Global Attribute Number 3",
            "type":"number",
            "description":"A number segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BankAccountNumber":{
            "title":"Remit-to Bank Account Number",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "InvoiceCurrencyCode":{
            "title":"Invoice Currency",
            "maxLength":15,
            "type":"string",
            "description":"The three-letter ISO code associated with a currency used on the invoice.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxInvoiceInternalSequence":{
            "title":"Internal Sequence Number",
            "maxLength":150,
            "type":"string",
            "description":"The internal sequence number issued by the company for a supplier issued tax invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeNumber2":{
            "title":"Global Attribute Number 2",
            "type":"number",
            "description":"A number segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute10":{
            "title":"Global Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute11":{
            "title":"Global Attribute 11",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c"
            },
            "x-queryable":true
        },
        "interfaceInvoiceRejections":{
            "title":"Interface Invoice Rejections",
            "type":"array",
            "description":"The payables interface invoice rejection resource is used to view the interface invoice attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
            "items":{
                "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceRejections-item-response"
            }
        },
        "ExchangeRate":{
            "title":"Conversion Rate",
            "type":"number",
            "description":"The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It's a mandatory attribute for invoices that aren't in ledger currency, 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute9":{
            "title":"Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute12":{
            "title":"Global Attribute 12",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c"
            },
            "x-queryable":true
        },
        "Attribute8":{
            "title":"Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute13":{
            "title":"Global Attribute 13",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c"
            },
            "x-queryable":true
        },
        "Attribute7":{
            "title":"Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute14":{
            "title":"Global Attribute 14",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c"
            },
            "x-queryable":true
        },
        "Attribute6":{
            "title":"Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute15":{
            "title":"Global Attribute 15",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExESOnlineVatReporting":"c"
            },
            "x-queryable":true
        },
        "Attribute5":{
            "title":"Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute16":{
            "title":"Global Attribute 16",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JLxARxPayableInvoices":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c"
            },
            "x-queryable":true
        },
        "Attribute4":{
            "title":"Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute17":{
            "title":"Global Attribute 17",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoices":"c"
            },
            "x-queryable":true
        },
        "Attribute3":{
            "title":"Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "VendorNumber":{
            "title":"Supplier Number",
            "maxLength":30,
            "type":"string",
            "description":"The unique number assigned to a supplier.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PrepayNumber":{
            "title":"Prepayment Number",
            "maxLength":50,
            "type":"string",
            "description":"Invoice number of an existing, fully paid prepayment for the same supplier site to be applied to the invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute2":{
            "title":"Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExternalDocumentReference":{
            "maxLength":240,
            "type":"string",
            "description":"The internal document reference number from Accounts Receivables system.",
            "nullable":true,
            "x-queryable":true
        },
        "Attribute1":{
            "title":"Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoiceRecordNumber":{
            "title":"Invoice Header Identifier",
            "type":"string",
            "description":"The unique sequential number assigned to an invoice.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "InvoiceAmount":{
            "title":"Invoice Amount",
            "type":"number",
            "description":"The invoice amount in transaction currency. The value must be provided while creating an invoice.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoiceId":{
            "title":"Invoice ID",
            "type":"integer",
            "description":"The unique identifier of the invoice, is generated while creating the invoice.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ExchangeRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The source of currency conversion rate for an invoice. For example, corporate, user-defined, and spot. This is a mandatory attribute for invoices that aren't in ledger currencies, 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ControlAmount":{
            "title":"Tax Control Amount",
            "type":"number",
            "description":"The user-enterable value to ensure that the calculated tax will be the same as on the physical document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Source":{
            "title":"Source",
            "maxLength":80,
            "type":"string",
            "description":"The code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. You can review the valid values using the Setup and Maintenance work area and the Manage Payables Lookups task.",
            "nullable":true,
            "readOnly":true,
            "default":"INVOICE GATEWAY",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CustomerRegistrationNumber":{
            "title":"Tax Registration Number",
            "maxLength":30,
            "type":"string",
            "description":"The registration number of the customer. You can review list of valid values using the Manage Suppliers task, Transaction Tax region.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterFirstName":{
            "title":"Requester First Name",
            "maxLength":150,
            "type":"string",
            "description":"The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentCrossRateDate":{
            "title":"Payment Cross-Conversion Date",
            "type":"string",
            "description":"The date as of which a conversion rate is used to convert the entered amount into ledger currency.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AwtGroupName":{
            "title":"Withholding Tax Group",
            "maxLength":25,
            "type":"string",
            "description":"Name of the withholding tax group. This is used to apply multiple withholding taxes to an invoice line. Valid values are defined in Manage Withholding Groups task.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentReasonCode":{
            "title":"Payment Reason",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the reason for payment for payment system or bank with additional details for the payment. You can review the valid values using the Manage Payment Codes task. The corresponding Payment Code Type must be Payment Reason.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RoutingAttribute3":{
            "maxLength":270,
            "type":"string",
            "description":"Captures additional attributes information that may have been used for routing payables invoice images.",
            "nullable":true,
            "x-queryable":true
        },
        "TermsName":{
            "title":"Payment Terms",
            "maxLength":50,
            "type":"string",
            "description":"The name of the payment terms that's 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RoutingAttribute2":{
            "maxLength":270,
            "type":"string",
            "description":"Captures additional attributes information that may have been used for routing payables invoice images.",
            "nullable":true,
            "x-queryable":true
        },
        "RoutingAttribute5":{
            "maxLength":270,
            "type":"string",
            "description":"Captures additional attributes information that may have been used for routing payables invoice images.",
            "nullable":true,
            "x-queryable":true
        },
        "RoutingAttribute4":{
            "maxLength":270,
            "type":"string",
            "description":"Captures additional attributes information that may have been used for routing payables invoice images.",
            "nullable":true,
            "x-queryable":true
        },
        "RoutingAttribute1":{
            "maxLength":270,
            "type":"string",
            "description":"Captures additional attributes information that may have been used for routing payables invoice images.",
            "nullable":true,
            "x-queryable":true
        },
        "AddTaxToInvoiceAmountFlag":{
            "title":"Add Tax to Invoice Amount",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the tax amount should be added to the invoice amount.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SettlementPriority":{
            "title":"Settlement Priority",
            "maxLength":30,
            "type":"string",
            "description":"The priority with which the financial institution or payment system should settle the payment for a document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. You can review and update the valid values using Setup and Maintenance work area and the Manage Standard Lookups task.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExclusivePaymentFlag":{
            "title":"Pay Alone",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the payment to the invoice is paid on a separate payment document.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RemittanceMessage2":{
            "title":"Remittance Message 2",
            "maxLength":150,
            "type":"string",
            "description":"The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RemittanceMessage1":{
            "title":"Remittance Message 1",
            "maxLength":150,
            "type":"string",
            "description":"The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ApplyAdvancesFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the advance should be applied to the expense reports and other invoices.",
            "nullable":true,
            "x-queryable":true
        },
        "RemittanceMessage3":{
            "title":"Remittance Message 3",
            "maxLength":150,
            "type":"string",
            "description":"The remittance message for use in payment processing. You can provide the information during invoice creation or update it later.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AttributeNumber5":{
            "type":"number",
            "description":"A number segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentPriority":{
            "type":"integer",
            "description":"The payment priority for a scheduled payment. Valid values are whole numbers from 1 to 99.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":2
            },
            "x-queryable":true
        },
        "AttributeDate3":{
            "type":"string",
            "description":"A date segment for the interface invoices descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate2":{
            "type":"string",
            "description":"A date segment for the interface invoices descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate5":{
            "type":"string",
            "description":"A date segment for the interface invoices descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "TermsDate":{
            "title":"Terms Date",
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AttributeDate4":{
            "type":"string",
            "description":"A date segment for the interface invoices descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber4":{
            "type":"number",
            "description":"A number segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber3":{
            "type":"number",
            "description":"A number segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxInvoiceRecordingDate":{
            "title":"Internal Recording Date",
            "type":"string",
            "description":"The date when the supplier issued tax invoice was recorded. Provide value for this attribute if the company-specific tax invoice date and number is captured.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AttributeNumber2":{
            "type":"number",
            "description":"A number segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber1":{
            "type":"number",
            "description":"A number segment for the interface invoices descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "CorrectionPeriod":{
            "title":"Correction Period",
            "maxLength":15,
            "type":"string",
            "description":"Correction period for the invoice being corrected.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ImportDocumentNumber":{
            "title":"Import Document Number",
            "maxLength":50,
            "type":"string",
            "description":"The document number assigned by the user.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate1":{
            "type":"string",
            "description":"A date segment for the interface invoices descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "BankChargeBearer":{
            "title":"Bank Charge Bearer",
            "maxLength":30,
            "type":"string",
            "description":"The bearer of bank charge cost. A list of accepted values are defined in the lookup type IBY_BANK_CHARGE_BEARER. You can review and update the list of acceptable values using the Setup and Maintenance work area, and the Manage Standard Lookups task.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentFunction":{
            "maxLength":30,
            "type":"string",
            "description":"The function or purpose of the payment.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Interface Invoice Lines

Type: array

Title: Interface Invoice Lines

The payables interface 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. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.

Show Source

• Array of: object payablesInterfaceInvoices-interfaceInvoiceLines-item-response

{
    "title":"Interface Invoice Lines",
    "type":"array",
    "description":"The payables interface 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. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
    "items":{
        "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceLines-item-response"
    }
}

Nested Schema : Interface Invoice Rejections

Type: array

Title: Interface Invoice Rejections

The payables interface invoice rejection resource is used to view the interface invoice attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.

Show Source

• Array of: object payablesInterfaceInvoices-interfaceInvoiceRejections-item-response

{
    "title":"Interface Invoice Rejections",
    "type":"array",
    "description":"The payables interface invoice rejection resource is used to view the interface invoice attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
    "items":{
        "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceRejections-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : payablesInterfaceInvoices-interfaceInvoiceLines-item-response

Type: object

Show Source

• AccountingDate: string (date)
  Title: Accounting Date

  The accounting date of an invoice line. It's defaulted to the invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
• AccountSegment: string
  Title: Overlay Account Segment

  Maximum Length: 25

  Overrides account segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
• Amount: number
  Title: Amount

  The line amount in invoice currency. The value must be provided while creating an invoice line.
• ApplicationId: integer (int64)
  Title: Application ID

  The unique identifier of the application on the interface invoice.
• AssessableValue: number
  Title: Assessable Value

  The deemed price at which a product is valued by a tax authority for tax calculation purposes.
• AssetBookTypeCode: string
  Title: 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.
• AssetCategoryId: integer (int64)
  Title: Asset Category

  The unique identifier of the asset category under which the asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Assets.
• AssetsTrackingFlag: boolean
  Title: Track as Asset

  Maximum Length: 1

  Indicates whether the item should be transferred to Oracle 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 Assets.
• Attribute1: string
  Title: Attribute 1

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute10: string
  Title: Attribute 10

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute11: string
  Title: Attribute 11

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute12: string
  Title: Attribute 12

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute13: string
  Title: Attribute 13

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute14: string
  Title: Attribute 14

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute15: string
  Title: Attribute 15

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute2: string
  Title: Attribute 2

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute3: string
  Title: Attribute 3

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute4: string
  Title: Attribute 4

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute5: string
  Title: Attribute 5

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute6: string
  Title: Attribute 6

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute7: string
  Title: Attribute 7

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute8: string
  Title: Attribute 8

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• Attribute9: string
  Title: Attribute 9

  Maximum Length: 150

  A segment for the interface invoice lines descriptive flexfield.
• AttributeCategory: string
  Title: Context Value

  Maximum Length: 150

  The descriptive flexfield context name for the interface invoice line.
• AwardId: integer (int64)
  The unique identifier of the awards configured in Oracle Projects.
• AwtGroupId: integer (int64)
  Title: Withholding Tax Group ID

  The unique identifier of the withholding tax group.
• AwtGroupName: string
  Title: Withholding Tax Group

  Maximum Length: 25

  The name of the withholding tax group. 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.
• BalancingSegment: string
  Title: Overlay Primary Balancing Segment

  Maximum Length: 25

  Overrides balancing segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
• BudgetDate: string (date)
  Title: Budget Date

  The budgetary calendar period date applicable for funds check.
• ConsumptionAdviceHeaderId: integer (int64)
  Title: Consumption Advice

  The unique identifier of the consignment advice associated with the invoice line.
• ConsumptionAdviceLineId: integer (int64)
  Title: Consumption Advice Line Number

  The unique identifier of the line number of the consignment advice associated with the invoice line.
• ConsumptionAdviceLineNumber: integer
  Title: Consumption Advice Line Number

  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.
• ControlAmount: number
  Title: Tax Control Amount

  The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
• CostCenterSegment: string
  Title: Overlay Cost Center Segment

  Maximum Length: 25

  Overrides cost center segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
• CostFactorId: integer (int64)
  The identifier of the component that make up to the total cost of an item. For example, direct material costs and freight costs. If the identifier isn't available, use the COST_FACTOR_NAME column.
• CreationDate: string (date-time)
  Read Only: true

  The date when the record was created.
• CreditCardTrxId: integer (int64)
  The unique identifier of the credit card transaction associated to an item line of a Payment request from Expenses.
• DefAcctgAccrualCcid: integer
  Title: Multiperiod Accounting Accrual Account

  The accrual account that's initially debited for deferred expenses.
• DefAcctgEndDate: string (date)
  Title: Multiperiod Accounting End Date

  The multiperiod accounting end date on the invoice line.
• DefAcctgStartDate: string (date)
  Title: Multiperiod Accounting Start Date

  The multiperiod accounting start date on the invoice line.
• DefaultDistCcid: integer (int64)
  Title: Default Distribution Combination ID

  The accounting flexfield 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.
• Description: string
  Title: Description

  Maximum Length: 240

  A brief description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
• DistCodeCombinationId: integer (int64)
  Title: Distribution Combination ID

  The code combination identifier of the GL account associated with the transaction line.
• DistCodeConcatenated: string
  Title: Overlay Distribution Combination

  Maximum Length: 250

  Accounting flexfield value for a distribution line. Use the valid segment separator from the accounting key flexfield definition.
• DistributionSetId: integer (int64)
  Title: Distribution Set ID

  The unique identifier of the distribution set. If the identifier isn't available, use the DistributionSetName.
• DistributionSetName: string
  Title: Distribution Set

  Maximum Length: 50

  The name of the distribution set. You can review the valid values using the Manage Distribution Sets task.
• ExpenditureItemDate: string (date)
  The expenditure date for expenses related to project.
• ExpenditureOrganizationId: integer (int64)
  The name of the project organization.
• ExpenditureType: string
  Maximum Length: 30

  The type of project expense.
• ExternalDocumentLineReference: string
  Maximum Length: 240

  Internal document reference number from Accounts Receivables system.
• FinalDischargeLocationCode: string
  Title: Location of Final Discharge

  Maximum Length: 60

  The code that identifies the location of final discharge.
• FinalDischargeLocationId: integer (int64)
  Title: Location of Final Discharge ID

  The unique identifier of the final discharge location.
• FinalMatchFlag: boolean
  Title: Final Match

  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.
• FiscalChargeType: string
  Title: Fiscal Charge Type

  Maximum Length: 30

  The subclassification of invoice line type. For example, Freight or Miscellaneous. Valid values are defined in lookup ZX_CHARGE_TYPE.
• GlobalAttribute1: string
  Title: Global Attribute 1

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute10: string
  Title: Global Attribute 10

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute11: string
  Title: Global Attribute 11

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute12: string
  Title: Global Attribute 12

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute13: string
  Title: Global Attribute 13

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute14: string
  Title: Global Attribute 14

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute15: string
  Title: Global Attribute 15

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute16: string
  Title: Global Attribute 16

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute17: string
  Title: Global Attribute 17

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute18: string
  Title: Global Attribute 18

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute19: string
  Title: Global Attribute 19

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute2: string
  Title: Global Attribute 2

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute20: string
  Title: Global Attribute 20

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute3: string
  Title: Global Attribute 3

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute4: string
  Title: Global Attribute 4

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute5: string
  Title: Global Attribute 5

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute6: string
  Title: Global Attribute 6

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute7: string
  Title: Global Attribute 7

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute8: string
  Title: Global Attribute 8

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttribute9: string
  Title: Global Attribute 9

  Maximum Length: 150

  A segment for the interface invoice lines global descriptive flexfield.
• GlobalAttributeCategory: string
  Title: Global Attribute Category

  Maximum Length: 150

  The global descriptive flexfield context name for the interface invoice line.
• InclInTaxableLineFlag: boolean
  Title: Included in Taxable Line Indicator

  Maximum Length: 1

  Indicates whether the amount in the tax line is included in the taxable line.
• IncomeTaxRegion: string
  Title: Income Tax Region

  Maximum Length: 10

  The reporting region of the invoice line for 1099 suppliers. 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.
• interfaceInvoiceLineRejections: array Interface Invoice Line Rejections
  Title: Interface Invoice Line Rejections

  The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.
• InventoryItemId: integer
  Title: Item ID

  The unique identifier of the inventory item.
• InvoiceId: integer (int64)
  Title: Invoice ID

  Read Only: true

  The unique identifier of the interface invoice.
• InvoiceLineId: integer (int64)
  Title: Invoice Line ID

  Read Only: true

  The unique identifier of the interface invoice line.
• ItemDescription: string
  Title: Item Description

  Maximum Length: 240

  A description of the item in the invoice line. The default value is populated from the inventory item.
• LastUpdateDate: string (date-time)
  Read Only: true

  The date when the record was last updated.
• LcmEnabledFlag: boolean
  Title: Landed Cost Enabled

  Maximum Length: 1

  Indicates if the invoice line is enabled for landed cost.
• LineGroupNumber: integer
  Title: Line Group Number

  The number of the Line group. Used to prorate charges across a group of lines. Must be a positive integer.
• LineNumber: integer (int64)
  Title: Line

  The unique number for the invoice line. The value must be provided while creating an invoice line. It can't be updated once the invoice line is created.
• LineTypeLookupCode: string
  Title: Line Type

  Maximum Length: 25

  The type of the 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.
• LoadRequestId: integer (int64)
  Title: Load Process ID

  Read Only: true

  The unique identifier of the interface load job request that created the row.
• Manufacturer: string
  Title: Manufacturer

  Maximum Length: 30

  Name of the manufacturer of an asset or item. This is a free text field.
• MatchOption: string
  Title: Match Option

  Maximum Length: 25

  Indicates whether the invoice for the shipment should be matched to the purchase order or the receipt.
• ModelNumber: string
  Title: Model

  Maximum Length: 40

  The model number of the invoice line item.
• OrgId: integer (int64)
  Title: Business Unit

  The unique identifier of the invoice business unit name.
• PaAdditionFlag: boolean
  Maximum Length: 1

  Default Value: false

  Indicates whether project related invoice distributions have been transferred to Oracle Projects.
• PaCcArInvoiceId: integer (int64)
  The unique identifier of the invoice for Projects intercompany invoice.
• PaCcArInvoiceLineNumber: integer (int64)
  The invoice line number of the Projects intercompany invoice.
• PaCcProcessedCode: string
  Maximum Length: 1

  The processing status of an invoice line by Oracle Projects in the receiver business unit.
• PackingSlip: string
  Maximum Length: 25

  The packing slip associated with the invoice line.
• PaQuantity: number
  The project item quantity used to build accounting flexfield for project-related distribution line.
• PJC_RESERVED_ATTRIBUTE1: string
  Title: Project Reserved Attribute 1

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE10: string
  Title: Project Reserved Attribute 10

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE2: string
  Title: Project Reserved Attribute 2

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE3: string
  Title: Project Reserved Attribute 3

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE4: string
  Title: Project Reserved Attribute 4

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE5: string
  Title: Project Reserved Attribute 5

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE6: string
  Title: Project Reserved Attribute 6

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE7: string
  Title: Project Reserved Attribute 7

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE8: string
  Title: Project Reserved Attribute 8

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_RESERVED_ATTRIBUTE9: string
  Title: Project Reserved Attribute 9

  Maximum Length: 150

  Reserved for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE1: string
  Title: Project User-Defined Attribute 1

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE10: string
  Title: Project User-Defined Attribute 10

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE2: string
  Title: Project User-Defined Attribute 2

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE3: string
  Title: Project User-Defined Attribute 3

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE4: string
  Title: Project User-Defined Attribute 4

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE5: string
  Title: Project User-Defined Attribute 5

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE6: string
  Title: Project User-Defined Attribute 6

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE7: string
  Title: Project User-Defined Attribute 7

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE8: string
  Title: Project User-Defined Attribute 8

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PJC_USER_DEF_ATTRIBUTE9: string
  Title: Project User-Defined Attribute 9

  Maximum Length: 150

  User defined segment for Projects standard cost collection flexfield.
• PjcBillableFlag: boolean
  Title: Billable

  Maximum Length: 1

  Indicates whether the project related item is available for customer billing
• PjcCapitalizableFlag: boolean
  Title: Capitalizable

  Maximum Length: 1

  Indicates whether the project related item is eligible for capitalization.
• PjcContextCategory: string
  Title: Project Context Category

  Maximum Length: 40

  Default Value: AP_Invoice_Line

  Identifies descriptive flexfield application context for project-related standardized code collection.
• PjcContractId: number
  Title: Project Contract ID

  The identifier of the contract that's used while installing Oracle Project Billing or Oracle Project Billing or Oracle Grants Accounting.
• PjcContractLineId: number
  Title: Project Contract Line ID

  The identifier of the contract line.
• PjcContractName: string
  Title: Contract Name

  Maximum Length: 300

  The name of the contract used in Oracle Contract Billing or Oracle Grants Accounting.
• PjcContractNumber: string
  Title: Contract Number

  Maximum Length: 120

  The number of the Contract used in Oracle Contract Billing or Oracle Grants Accounting.
• PjcExpenditureItemDate: string (date)
  Title: Project Expenditure Item Date

  Date on which project-related transaction occurred.
• PjcExpenditureTypeId: number
  Title: Project Expenditure Type ID

  Identifies descriptive flexfield application context for project-related standardized code collection.
• PjcExpenditureTypeName: string
  Title: Expenditure Type

  Maximum Length: 240

  A classification of cost that's assigned to each expenditure item.
• PjcFundingAllocationId: number
  Title: Project Funding Allocation ID

  Name of the project funding override.
• PjcFundingSourceName: string
  Title: Funding Source Name

  Maximum Length: 360

  Name of the source funding the project.
• PjcFundingSourceNumber: string
  Title: Funding Source Number

  Maximum Length: 50

  Number of the source funding the project.
• PjcOrganizationId: number
  Title: Expenditure Organization ID

  The identifier of the organization to build transaction descriptive flexfield for project-related transaction distributions.
• PjcOrganizationName: string
  Title: Expenditure Organization

  Maximum Length: 240

  The name of the organization to which the project is assigned.
• PjcProjectId: number
  Title: Project ID

  Identifies descriptive flexfield application context for project-related standardized code collection.
• PjcProjectName: string
  Title: Project Name

  Maximum Length: 240

  The name of the project to which the invoice expense is charged.
• PjcProjectNumber: string
  Title: Project Number

  Maximum Length: 25

  The number of the project to which the invoice expense is charged.
• PjcTaskId: number
  Title: Task ID

  Identifies descriptive flexfield application context for project-related standardized code collection.
• PjcTaskName: string
  Title: Task Name

  Maximum Length: 255

  The name of the task used to build the transaction descriptive flexfield for project-related transaction distributions.
• PjcTaskNumber: string
  Title: Task Number

  Maximum Length: 100

  A subdivision of project work. Task Number uniquely identifies the element within a project or structure.
• PjcWorkType: string
  Title: Work Type

  Maximum Length: 240

  Classification of project-related work performed.
• PjcWorkTypeId: number
  Title: Project Work Type ID

  The identifier of the project-related classification.
• PODistributionId: integer
  Title: Purchase Order Distribution ID

  The unique identifier of the purchase order distribution line number that's matched to the invoice distribution.
• PODistributionNumber: integer
  Title: Purchase Order Distribution Number

  The purchase order distribution line number that's matched to the invoice distribution.
• POHeaderId: integer
  Title: Purchase Order Header ID

  The unique identifier of the purchase order document number that's matched to the invoice.
• POLineId: integer
  Title: Purchase Order Line ID

  The unique identifier of the purchase order line number that's matched to the invoice line.
• POLineLocationId: integer
  Title: Purchase Order Line Location ID

  The unique identifier of the purchase order schedule line number that's matched to the invoice line.
• POLineNumber: number
  Title: Purchase Order Line Number

  The purchase order line number that's matched to the invoice line.
• PONumber: string
  Title: Purchase Order

  Maximum Length: 30

  The purchase order document number that's matched to the invoice.
• POReleaseId: integer
  The unique identifier of the blanket purchase order release for purchase order matching.
• POShipmentNumber: number
  Title: Purchase Order Schedule

  The purchase order schedule line number that's matched to the invoice line.
• PriceCorrectInvLineNumber: integer
  Title: Price Correction Invoice Line

  The number of the invoice line that price correction invoice is updating.
• PriceCorrectInvNumber: string
  Title: Price Correction Invoice

  Maximum Length: 50

  The number of the invoice that price correction invoice is updating.
• PriceCorrectionFlag: boolean
  Title: Price Correction Indicator

  Maximum Length: 1

  Indicates if a line creates a price correction.
• PrimaryIntendedUse: string
  Title: Intended Use

  Maximum Length: 30

  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.
• ProductCategory: string
  Title: Product Category

  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.
• ProductFiscClassification: string
  Title: Product Fiscal Classification

  Maximum Length: 240

  The user-entered product fiscal classification that helps to uniquely identify a product fiscal classification.
• ProductTable: string
  Title: Product Table

  Maximum Length: 30

  The name of the product source table used to generate the invoice.
• ProductType: string
  Title: Product Type

  Maximum Length: 240

  The product type of the product item. Valid values are Goods and 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.
• ProjectId: integer (int64)
  The unique identifier of the project referenced on the invoice line.
• ProrateAcrossFlag: boolean
  Title: Prorate Across All Item Lines

  Maximum Length: 1

  Indicates whether 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.
• PurchasingCategory: string
  Title: Purchasing Category

  Maximum Length: 2000

  The item category referenced on the invoice line.
• PurchasingCategoryId: integer (int64)
  Title: Purchasing Category ID

  The unique identifier for the item category.
• QuantityInvoiced: number
  Title: Invoiced Quantity

  The quantity that was invoiced.
• Queues: string
  Title: Queue Name

  Maximum Length: 255

  Queue name assigned to the invoice line rejection.
• RcvShipmentHeaderId: integer
  The receipt shipment number used for receipt matching.
• RcvTransactionId: integer
  The receipt identifier used for receipt matching.
• ReceiptLineNumber: string
  Title: Receipt Line

  Maximum Length: 25

  The line number of the receipt associated with the invoice line.
• ReceiptNumber: string
  Title: Receipt

  Maximum Length: 30

  The receipt number of the material associated with the invoice line.
• Reference1: string
  Maximum Length: 30

  Reference information from a non-Oracle application. This is a free text field.
• Reference2: string
  Maximum Length: 30

  Reference information from a non-Oracle application. This is a free text field.
• ReferenceKey1: string
  Title: Reference Key 1

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey2: string
  Title: Reference Key 2

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey3: string
  Title: Reference Key 3

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey4: string
  Title: Reference Key 4

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReferenceKey5: string
  Title: Reference Key 5

  Maximum Length: 150

  The primary key information that uniquely identifies the record in another product's view.
• ReleaseNumber: integer
  The release number of the blanket purchase order for matching.
• RequesterEmailAddress: string
  Title: Requester Email Address

  Maximum Length: 240

  The email address of the employee for the requested items.
• RequesterEmployeeNumber: string
  Title: Requester Employee Number

  Maximum Length: 30

  The employee's unique identifier who made the request for the products or services.
• RequesterFirstName: string
  Title: Requester First Name

  Maximum Length: 150

  The first name of the person who made the request for 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 ID

  The unique identifier of the requester.
• RequesterLastName: string
  Title: Requester Last Name

  Maximum Length: 150

  The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
• SerialNumber: string
  Title: Serial Number

  Maximum Length: 35

  The serial number for an item.
• ShipFromLocationCode: string
  Title: Ship-from Location

  Maximum Length: 60

  The code that identifies the ship-from location.
• ShipFromLocationId: integer (int64)
  Title: Ship-from Location ID

  The unique identifier of the ship-from location.
• ShipToLocationCode: string
  Title: Ship-to Location

  Maximum Length: 60

  The user-entered ship to location code that helps to uniquely identify a ship to location.
• ShipToLocationId: integer (int64)
  Title: Ship-to Location ID

  The unique identifier of the ship to location code that helps to uniquely identify a ship to location.
• SourceApplicationId: integer
  The unique identifier of the source document application.
• SourceEntityCode: string
  Maximum Length: 30

  The entity code of the source document.
• SourceEventClassCode: string
  Maximum Length: 30

  The event class code of the source document.
• SourceLineId: integer
  The identifier of the lowest level for tax calculation.
• SourceTrxId: integer
  The identifier of the source document transaction.
• SourceTrxLevelType: string
  Maximum Length: 30

  The type of the source document transaction level.
• StatAmount: number
  Title: Statistical Quantity

  The amount associated with a distribution line for measuring statistical quantities.
• TaskId: integer (int64)
  The unique identifier of the project task.
• Tax: string
  Title: Tax Name

  Maximum Length: 30

  The classification name of the charge imposed by a government through a fiscal or tax authority.
• TaxableFlag: boolean
  Title: Taxable Indicator

  Maximum Length: 1

  Indicates whether a line is taxable.
• TaxClassificationCode: 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.
• TaxCode: string
  Maximum Length: 15

  The unique code of the tax charge imposed by a government through a fiscal or tax authority.
• TaxCodeId: integer (int64)
  The unique identifier of the tax charge imposed by a government through a fiscal or tax authority.
• TaxJurisdictionCode: string
  Title: Tax Jurisdiction Code

  Maximum Length: 30

  The code of the tax jurisdiction associated with the tax rate on the invoice line.
• TaxRate: number
  Title: Tax Rate

  The rate specified for a tax rate.
• TaxRateCode: string
  Title: Tax Rate Code

  Maximum Length: 150

  The tax rate code associated with the tax rate identifier.
• TaxRateId: integer (int64)
  Title: Tax Rate ID

  The internal identifier of the tax rate that's effective on the invoice date.
• TaxRegimeCode: string
  Title: Tax Regime Code

  Maximum Length: 30

  The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
• TaxStatusCode: string
  Title: Tax Status Code

  Maximum Length: 30

  The code that represent the tax status.
• TransientAccount: string
  Title: Distribution Combination

  The accounting flexfield 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.
• TransientAccrualAccount: string
  Title: Multiperiod Accounting Accrual Account

  The accrual account used in multiperiod accounting to accrue deferred expenses.
• TransientProjectDFF: string
  Title: Project Information

  Additional information for project standard cost collection flexfield.
• TrxBusinessCategory: string
  Title: Transaction Business Category

  Maximum Length: 240

  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.
• Type1099: 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.
• UnitOfMeasLookupCode: string
  Title: UOM

  Maximum Length: 25

  The unit of measure for the quantity invoiced.
• UnitPrice: number
  Title: Unit Price

  The price charged per unit of a good or service.
• UserDefinedFiscClass: string
  Title: User-Defined Fiscal Classification

  Maximum Length: 240

  A classification for any tax requirement that you can't 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.
• VendorItemNumber: string
  Title: Supplier Item Number

  Maximum Length: 300

  The number that identifies the supplier's item.
• WarrantyNumber: string
  Maximum Length: 15

  The warranty number of the item on the invoice line.

{
    "type":"object",
    "properties":{
        "TaxCodeId":{
            "type":"integer",
            "description":"The unique identifier of the tax charge imposed by a government through a fiscal or tax authority.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "InvoiceLineId":{
            "title":"Invoice Line ID",
            "type":"integer",
            "description":"The unique identifier of the interface invoice line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "SourceTrxLevelType":{
            "maxLength":30,
            "type":"string",
            "description":"The type of the source document transaction level.",
            "nullable":true,
            "x-queryable":true
        },
        "PaAdditionFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether project related invoice distributions have been transferred to Oracle Projects.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "AwtGroupId":{
            "title":"Withholding Tax Group ID",
            "type":"integer",
            "description":"The unique identifier of the withholding tax group.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "MatchOption":{
            "title":"Match Option",
            "maxLength":25,
            "type":"string",
            "description":"Indicates whether the invoice for the shipment should be matched to the purchase order or the receipt.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "POShipmentNumber":{
            "title":"Purchase Order Schedule",
            "type":"number",
            "description":"The purchase order schedule line number that's matched to the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcOrganizationName":{
            "title":"Expenditure Organization",
            "maxLength":240,
            "type":"string",
            "description":"The name of the organization to which the project is assigned.",
            "nullable":true,
            "x-queryable":true
        },
        "PjcContractLineId":{
            "title":"Project Contract Line ID",
            "type":"number",
            "description":"The identifier of the contract line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute3":{
            "title":"Global Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute4":{
            "title":"Global Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXInvoiceLines":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute1":{
            "title":"Global Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExSIInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExRSInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExHRInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExSKInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExHUAdditionalInfo":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExBGInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExROAdditionalInfo":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExCZInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExPLInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "POLineId":{
            "title":"Purchase Order Line ID",
            "type":"integer",
            "description":"The unique identifier of the purchase order line number that's matched to the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute2":{
            "title":"Global Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JAxINTaxInvoices":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__FVxUSAPInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IT_EPL_OF_SERVICES":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute7":{
            "title":"Global Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute8":{
            "title":"Global Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute5":{
            "title":"Global Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c",
                "FND_ACFF_VF_GlobalAttributeCategory__JLxMXInvoiceLines":"c"
            },
            "x-queryable":true
        },
        "GlobalAttribute6":{
            "title":"Global Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JExRUInvoiceLines":"c"
            },
            "x-queryable":true
        },
        "PjcFundingAllocationId":{
            "title":"Project Funding Allocation ID",
            "type":"number",
            "description":"Name of the project funding override.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterLastName":{
            "title":"Requester Last Name",
            "maxLength":150,
            "type":"string",
            "description":"The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InventoryItemId":{
            "title":"Item ID",
            "type":"integer",
            "description":"The unique identifier of the inventory item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductType":{
            "title":"Product Type",
            "maxLength":240,
            "type":"string",
            "description":"The product type of the product item. Valid values are Goods and 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TransientProjectDFF":{
            "title":"Project Information",
            "type":"string",
            "description":"Additional information for project standard cost collection flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceLineId":{
            "type":"integer",
            "description":"The identifier of the lowest level for tax calculation.",
            "nullable":true,
            "x-queryable":true
        },
        "interfaceInvoiceLineRejections":{
            "title":"Interface Invoice Line Rejections",
            "type":"array",
            "description":"The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
            "items":{
                "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-response"
            }
        },
        "ExpenditureType":{
            "maxLength":30,
            "type":"string",
            "description":"The type of project expense.",
            "nullable":true,
            "x-queryable":true
        },
        "PjcProjectId":{
            "title":"Project ID",
            "type":"number",
            "description":"Identifies descriptive flexfield application context for project-related standardized code collection.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"ProjectId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"ProjectId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"P",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"ProjectId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "AssetsTrackingFlag":{
            "title":"Track as Asset",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the item should be transferred to Oracle 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 Assets.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcExpenditureTypeId":{
            "title":"Project Expenditure Type ID",
            "type":"number",
            "description":"Identifies descriptive flexfield application context for project-related standardized code collection.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"n 18 0",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"ExpenditureTypeId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"n 18 0",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"ExpenditureTypeId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"ExpenditureTypeId"
            },
            "x-queryable":true
        },
        "ShipFromLocationId":{
            "title":"Ship-from Location ID",
            "type":"integer",
            "description":"The unique identifier of the ship-from location.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "ConsumptionAdviceLineId":{
            "title":"Consumption Advice Line Number",
            "type":"integer",
            "description":"The unique identifier of the line number of the consignment advice associated with the invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "DefAcctgStartDate":{
            "title":"Multiperiod Accounting Start Date",
            "type":"string",
            "description":"The multiperiod accounting start date on the invoice line.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceCorrectionFlag":{
            "title":"Price Correction Indicator",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates if a line creates a price correction.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProrateAcrossFlag":{
            "title":"Prorate Across All Item Lines",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute9":{
            "title":"Global Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaCcArInvoiceLineNumber":{
            "type":"integer",
            "description":"The invoice line number of the Projects intercompany invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TaxRateCode":{
            "title":"Tax Rate Code",
            "maxLength":150,
            "type":"string",
            "description":"The tax rate code associated with the tax rate identifier.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttributeCategory":{
            "title":"Global Attribute Category",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the interface invoice line.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF":"c",
                "FND_ACFF_FlexfieldCode":"JG_AP_INVOICE_LINES",
                "includeInCompactView":true,
                "FND_ACFF_ApplicationID":"7003",
                "FND_ACFF_ModelID":"DFF_JG_JG_5FAP_5FINVOICE_5FLINES_JG_5FAP_5FINVOICE_5FLINES_5FINTERFACE_AP_5FINVOICE_5FLINES_5FINTERFACE",
                "FND_ACFF_ApplicationShortName":"JG"
            },
            "x-queryable":true
        },
        "TransientAccrualAccount":{
            "title":"Multiperiod Accounting Accrual Account",
            "type":"string",
            "description":"The accrual account used in multiperiod accounting to accrue deferred expenses.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterId":{
            "title":"Requester ID",
            "type":"integer",
            "description":"The unique identifier of the requester.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "DistCodeCombinationId":{
            "title":"Distribution Combination ID",
            "type":"integer",
            "description":"The code combination identifier of the GL account associated with the transaction line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"LineAccountKff",
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "ExpenditureItemDate":{
            "type":"string",
            "description":"The expenditure date for expenses related to project.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "TrxBusinessCategory":{
            "title":"Transaction Business Category",
            "maxLength":240,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OrgId":{
            "title":"Business Unit",
            "type":"integer",
            "description":"The unique identifier of the invoice business unit name.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "UnitPrice":{
            "title":"Unit Price",
            "type":"number",
            "description":"The price charged per unit of a good or service.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RcvShipmentHeaderId":{
            "type":"integer",
            "description":"The receipt shipment number used for receipt matching.",
            "nullable":true,
            "x-queryable":false
        },
        "ReferenceKey3":{
            "title":"Reference Key 3",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey2":{
            "title":"Reference Key 2",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey1":{
            "title":"Reference Key 1",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalMatchFlag":{
            "title":"Final Match",
            "maxLength":1,
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceEntityCode":{
            "maxLength":30,
            "type":"string",
            "description":"The entity code of the source document.",
            "nullable":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"The date when the record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey5":{
            "title":"Reference Key 5",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReferenceKey4":{
            "title":"Reference Key 4",
            "maxLength":150,
            "type":"string",
            "description":"The primary key information that uniquely identifies the record in another product's view.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcWorkTypeId":{
            "title":"Project Work Type ID",
            "type":"number",
            "description":"The identifier of the project-related classification.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "PjcTaskNumber":{
            "title":"Task Number",
            "maxLength":100,
            "type":"string",
            "description":"A subdivision of project work. Task Number uniquely identifies the element within a project or structure.",
            "nullable":true,
            "x-queryable":true
        },
        "TransientAccount":{
            "title":"Distribution Combination",
            "type":"string",
            "description":"The accounting flexfield 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxRegimeCode":{
            "title":"Tax Regime Code",
            "maxLength":30,
            "type":"string",
            "description":"The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReceiptNumber":{
            "title":"Receipt",
            "maxLength":30,
            "type":"string",
            "description":"The receipt number of the material associated with the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Type1099":{
            "title":"Income Tax Type",
            "maxLength":10,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PurchasingCategoryId":{
            "title":"Purchasing Category ID",
            "type":"integer",
            "description":"The unique identifier for the item category.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "POReleaseId":{
            "type":"integer",
            "description":"The unique identifier of the blanket purchase order release for purchase order matching.",
            "nullable":true,
            "x-queryable":true
        },
        "AssetCategoryId":{
            "title":"Asset Category",
            "type":"integer",
            "description":"The unique identifier of the asset category under which the asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Assets.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "PjcFundingSourceName":{
            "title":"Funding Source Name",
            "maxLength":360,
            "type":"string",
            "description":"Name of the source funding the project.",
            "nullable":true,
            "x-queryable":true
        },
        "SerialNumber":{
            "title":"Serial Number",
            "maxLength":35,
            "type":"string",
            "description":"The serial number for an item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequesterEmailAddress":{
            "title":"Requester Email Address",
            "maxLength":240,
            "type":"string",
            "description":"The email address of the employee for the requested items.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LoadRequestId":{
            "title":"Load Process ID",
            "type":"integer",
            "description":"The unique identifier of the interface load job request that created the row.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TaxClassificationCode":{
            "title":"Tax Classification",
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductCategory":{
            "title":"Product Category",
            "maxLength":240,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AssessableValue":{
            "title":"Assessable Value",
            "type":"number",
            "description":"The deemed price at which a product is valued by a tax authority for tax calculation purposes.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LineTypeLookupCode":{
            "title":"Line Type",
            "maxLength":25,
            "type":"string",
            "description":"The type of the 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.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute10":{
            "title":"Global Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE3":{
            "title":"Project User-Defined Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute11":{
            "title":"Global Attribute 11",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE2":{
            "title":"Project User-Defined Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute12":{
            "title":"Global Attribute 12",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE1":{
            "title":"Project User-Defined Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute13":{
            "title":"Global Attribute 13",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE10":{
            "title":"Project Reserved Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute14":{
            "title":"Global Attribute 14",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "FND_ACFF_VF_GlobalAttributeCategory__JE_IL_IMPORT_DOCUMENTS":"c"
            },
            "x-queryable":true
        },
        "PaCcArInvoiceId":{
            "type":"integer",
            "description":"The unique identifier of the invoice for Projects intercompany invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "GlobalAttribute15":{
            "title":"Global Attribute 15",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute16":{
            "title":"Global Attribute 16",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute17":{
            "title":"Global Attribute 17",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoiceId":{
            "title":"Invoice ID",
            "type":"integer",
            "description":"The unique identifier of the interface invoice.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ControlAmount":{
            "title":"Tax Control Amount",
            "type":"number",
            "description":"The user-enterable value to ensure that the calculated tax will be the same as on the physical document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcContractId":{
            "title":"Project Contract ID",
            "type":"number",
            "description":"The identifier of the contract that's used while installing Oracle Project Billing or Oracle Project Billing or Oracle Grants Accounting.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "AccountSegment":{
            "title":"Overlay Account Segment",
            "maxLength":25,
            "type":"string",
            "description":"Overrides account segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AwtGroupName":{
            "title":"Withholding Tax Group",
            "maxLength":25,
            "type":"string",
            "description":"The name of the withholding tax group. 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcWorkType":{
            "title":"Work Type",
            "maxLength":240,
            "type":"string",
            "description":"Classification of project-related work performed.",
            "nullable":true,
            "x-queryable":true
        },
        "POHeaderId":{
            "title":"Purchase Order Header ID",
            "type":"integer",
            "description":"The unique identifier of the purchase order document number that's matched to the invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE10":{
            "title":"Project User-Defined Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxRate":{
            "title":"Tax Rate",
            "type":"number",
            "description":"The rate specified for a tax rate.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE9":{
            "title":"Project User-Defined Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE8":{
            "title":"Project User-Defined Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE7":{
            "title":"Project User-Defined Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "FiscalChargeType":{
            "title":"Fiscal Charge Type",
            "maxLength":30,
            "type":"string",
            "description":"The subclassification of invoice line type. For example, Freight or Miscellaneous. Valid values are defined in lookup ZX_CHARGE_TYPE.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE6":{
            "title":"Project User-Defined Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE5":{
            "title":"Project User-Defined Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "InclInTaxableLineFlag":{
            "title":"Included in Taxable Line Indicator",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the amount in the tax line is included in the taxable line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_USER_DEF_ATTRIBUTE4":{
            "title":"Project User-Defined Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"User defined segment for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PjcTaskId":{
            "title":"Task ID",
            "type":"number",
            "description":"Identifies descriptive flexfield application context for project-related standardized code collection.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"TaskId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"TaskId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"P",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"TaskId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "PurchasingCategory":{
            "title":"Purchasing Category",
            "maxLength":2000,
            "type":"string",
            "description":"The item category referenced on the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcExpenditureTypeName":{
            "title":"Expenditure Type",
            "maxLength":240,
            "type":"string",
            "description":"A classification of cost that's assigned to each expenditure item.",
            "nullable":true,
            "x-queryable":true
        },
        "POLineNumber":{
            "title":"Purchase Order Line Number",
            "type":"number",
            "description":"The purchase order line number that's matched to the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxStatusCode":{
            "title":"Tax Status Code",
            "maxLength":30,
            "type":"string",
            "description":"The code that represent the tax status.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "IncomeTaxRegion":{
            "title":"Income Tax Region",
            "maxLength":10,
            "type":"string",
            "description":"The reporting region of the invoice line for 1099 suppliers. 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.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PONumber":{
            "title":"Purchase Order",
            "maxLength":30,
            "type":"string",
            "description":"The purchase order document number that's matched to the invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"The date when the record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcContractNumber":{
            "title":"Contract Number",
            "maxLength":120,
            "type":"string",
            "description":"The number of the Contract used in Oracle Contract Billing or Oracle Grants Accounting.",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptLineNumber":{
            "title":"Receipt Line",
            "maxLength":25,
            "type":"string",
            "description":"The line number of the receipt associated with the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxableFlag":{
            "title":"Taxable Indicator",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether a line is taxable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceCorrectInvNumber":{
            "title":"Price Correction Invoice",
            "maxLength":50,
            "type":"string",
            "description":"The number of the invoice that price correction invoice is updating.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BudgetDate":{
            "title":"Budget Date",
            "type":"string",
            "description":"The budgetary calendar period date applicable for funds check.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PODistributionId":{
            "title":"Purchase Order Distribution ID",
            "type":"integer",
            "description":"The unique identifier of the purchase order distribution line number that's matched to the invoice distribution.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LcmEnabledFlag":{
            "title":"Landed Cost Enabled",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates if the invoice line is enabled for landed cost.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DistributionSetId":{
            "title":"Distribution Set ID",
            "type":"integer",
            "description":"The unique identifier of the distribution set. If the identifier isn't available, use the DistributionSetName.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "ShipFromLocationCode":{
            "title":"Ship-from Location",
            "maxLength":60,
            "type":"string",
            "description":"The code that identifies the ship-from location.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationCode":{
            "title":"Location of Final Discharge",
            "maxLength":60,
            "type":"string",
            "description":"The code that identifies the location of final discharge.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AwardId":{
            "type":"integer",
            "description":"The unique identifier of the awards configured in Oracle Projects.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CostFactorId":{
            "type":"integer",
            "description":"The identifier of the component that make up to the total cost of an item. For example, direct material costs and freight costs. If the identifier isn't available, use the COST_FACTOR_NAME column.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "DistCodeConcatenated":{
            "title":"Overlay Distribution Combination",
            "maxLength":250,
            "type":"string",
            "description":"Accounting flexfield value for a distribution line. Use the valid segment separator from the accounting key flexfield definition.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GlobalAttribute20":{
            "title":"Global Attribute 20",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE3":{
            "title":"Project Reserved Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE4":{
            "title":"Project Reserved Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE5":{
            "title":"Project Reserved Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PaCcProcessedCode":{
            "maxLength":1,
            "type":"string",
            "description":"The processing status of an invoice line by Oracle Projects in the receiver business unit.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxJurisdictionCode":{
            "title":"Tax Jurisdiction Code",
            "maxLength":30,
            "type":"string",
            "description":"The code of the tax jurisdiction associated with the tax rate on the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE6":{
            "title":"Project Reserved Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE7":{
            "title":"Project Reserved Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE8":{
            "title":"Project Reserved Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE9":{
            "title":"Project Reserved Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute18":{
            "title":"Global Attribute 18",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Reference1":{
            "maxLength":30,
            "type":"string",
            "description":"Reference information from a non-Oracle application. This is a free text field.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTrxId":{
            "type":"integer",
            "description":"The identifier of the source document transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "GlobalAttribute19":{
            "title":"Global Attribute 19",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines global descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Reference2":{
            "maxLength":30,
            "type":"string",
            "description":"Reference information from a non-Oracle application. This is a free text field.",
            "nullable":true,
            "x-queryable":true
        },
        "PjcContextCategory":{
            "title":"Project Context Category",
            "maxLength":40,
            "type":"string",
            "description":"Identifies descriptive flexfield application context for project-related standardized code collection.",
            "nullable":true,
            "default":"AP_Invoice_Line",
            "x-hints":{
                "FND_ACFF_VF":"c",
                "FND_ACFF_FlexfieldCode":"PROJECTS_STD_COST_COLLECTION",
                "FND_ACFF_ApplicationID":"10036",
                "FND_ACFF_ModelID":"DFF_PJC_PROJECTS_5FSTD_5FCOST_5FCOLLECTION_PJC_5FDFF_5FAP_5FQUICK_5FINVOICE_5FLINES_AP_5FINVOICE_5FLINES_5FINTERFACE",
                "FND_ACFF_ApplicationShortName":"PJC"
            },
            "x-queryable":true
        },
        "ReleaseNumber":{
            "type":"integer",
            "description":"The release number of the blanket purchase order for matching.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplicationId":{
            "title":"Application ID",
            "type":"integer",
            "description":"The unique identifier of the application on the interface invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE1":{
            "title":"Project Reserved Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "PJC_RESERVED_ATTRIBUTE2":{
            "title":"Project Reserved Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "PackingSlip":{
            "maxLength":25,
            "type":"string",
            "description":"The packing slip associated with the invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "ConsumptionAdviceNumber":{
            "title":"Consumption Advice",
            "maxLength":20,
            "type":"string",
            "description":"The number of the consignment advice associated with the invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "PjcProjectNumber":{
            "title":"Project Number",
            "maxLength":25,
            "type":"string",
            "description":"The number of the project to which the invoice expense is charged.",
            "nullable":true,
            "x-queryable":true
        },
        "Description":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"A brief description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AssetBookTypeCode":{
            "title":"Book",
            "maxLength":30,
            "type":"string",
            "description":"The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaskId":{
            "type":"integer",
            "description":"The unique identifier of the project task.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "AttributeCategory":{
            "title":"Context Value",
            "maxLength":150,
            "type":"string",
            "description":"The descriptive flexfield context name for the interface invoice line.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF":"c",
                "FND_ACFF_FlexfieldCode":"AP_INVOICE_LINES_INTERFACE",
                "includeInCompactView":true,
                "FND_ACFF_ApplicationID":"200",
                "FND_ACFF_ModelID":"DFF_AP_AP_5FINVOICE_5FLINES_5FINTERFACE_AP_5FINVOICE_5FLINES_5FINTERFACE_AP_5FINVOICE_5FLINES_5FINTERFACE",
                "FND_ACFF_ApplicationShortName":"AP"
            },
            "x-queryable":true
        },
        "DefaultDistCcid":{
            "title":"Default Distribution Combination ID",
            "type":"integer",
            "description":"The accounting flexfield 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.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "LineNumber":{
            "title":"Line",
            "type":"integer",
            "description":"The unique number for the invoice line. The value must be provided while creating an invoice line. It can't be updated once the invoice line is created.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "WarrantyNumber":{
            "maxLength":15,
            "type":"string",
            "description":"The warranty number of the item on the invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "Attribute15":{
            "title":"Attribute 15",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LineGroupNumber":{
            "title":"Line Group Number",
            "type":"integer",
            "description":"The number of the Line group. Used to prorate charges across a group of lines. Must be a positive integer.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcProjectName":{
            "title":"Project Name",
            "maxLength":240,
            "type":"string",
            "description":"The name of the project to which the invoice expense is charged.",
            "nullable":true,
            "x-queryable":true
        },
        "Amount":{
            "title":"Amount",
            "type":"number",
            "description":"The line amount in invoice currency. The value must be provided while creating an invoice line.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcCapitalizableFlag":{
            "title":"Capitalizable",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the project related item is eligible for capitalization.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "RequesterEmployeeNumber":{
            "title":"Requester Employee Number",
            "maxLength":30,
            "type":"string",
            "description":"The employee's unique identifier who made the request for the products or services.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute10":{
            "title":"Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute12":{
            "title":"Attribute 12",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute11":{
            "title":"Attribute 11",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute14":{
            "title":"Attribute 14",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceEventClassCode":{
            "maxLength":30,
            "type":"string",
            "description":"The event class code of the source document.",
            "nullable":true,
            "x-queryable":true
        },
        "Attribute13":{
            "title":"Attribute 13",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RcvTransactionId":{
            "type":"integer",
            "description":"The receipt identifier used for receipt matching.",
            "nullable":true,
            "x-queryable":true
        },
        "ProductFiscClassification":{
            "title":"Product Fiscal Classification",
            "maxLength":240,
            "type":"string",
            "description":"The user-entered product fiscal classification that helps to uniquely identify a product fiscal classification.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PODistributionNumber":{
            "title":"Purchase Order Distribution Number",
            "type":"integer",
            "description":"The purchase order distribution line number that's matched to the invoice distribution.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "StatAmount":{
            "title":"Statistical Quantity",
            "type":"number",
            "description":"The amount associated with a distribution line for measuring statistical quantities.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Queues":{
            "title":"Queue Name",
            "maxLength":255,
            "type":"string",
            "description":"Queue name assigned to the invoice line rejection.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DefAcctgAccrualCcid":{
            "title":"Multiperiod Accounting Accrual Account",
            "type":"integer",
            "description":"The accrual account that's initially debited for deferred expenses.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_CCID":"DefAcctgAccrualLineKff"
            },
            "x-queryable":true
        },
        "ExternalDocumentLineReference":{
            "maxLength":240,
            "type":"string",
            "description":"Internal document reference number from Accounts Receivables system.",
            "nullable":true,
            "x-queryable":true
        },
        "UnitOfMeasLookupCode":{
            "title":"UOM",
            "maxLength":25,
            "type":"string",
            "description":"The unit of measure for the quantity invoiced.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Tax":{
            "title":"Tax Name",
            "maxLength":30,
            "type":"string",
            "description":"The classification name of the charge imposed by a government through a fiscal or tax authority.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "POLineLocationId":{
            "title":"Purchase Order Line Location ID",
            "type":"integer",
            "description":"The unique identifier of the purchase order schedule line number that's matched to the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UserDefinedFiscClass":{
            "title":"User-Defined Fiscal Classification",
            "maxLength":240,
            "type":"string",
            "description":"A classification for any tax requirement that you can't 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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceCorrectInvLineNumber":{
            "title":"Price Correction Invoice Line",
            "type":"integer",
            "description":"The number of the invoice line that price correction invoice is updating.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Manufacturer":{
            "title":"Manufacturer",
            "maxLength":30,
            "type":"string",
            "description":"Name of the manufacturer of an asset or item. This is a free text field.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaQuantity":{
            "type":"number",
            "description":"The project item quantity used to build accounting flexfield for project-related distribution line.",
            "nullable":true,
            "x-hints":{
                "precision":22,
                "scale":5
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ProductTable":{
            "title":"Product Table",
            "maxLength":30,
            "type":"string",
            "description":"The name of the product source table used to generate the invoice.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ModelNumber":{
            "title":"Model",
            "maxLength":40,
            "type":"string",
            "description":"The model number of the invoice line item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcContractName":{
            "title":"Contract Name",
            "maxLength":300,
            "type":"string",
            "description":"The name of the contract used in Oracle Contract Billing or Oracle Grants Accounting.",
            "nullable":true,
            "x-queryable":true
        },
        "ConsumptionAdviceHeaderId":{
            "title":"Consumption Advice",
            "type":"integer",
            "description":"The unique identifier of the consignment advice associated with the invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "TaxRateId":{
            "title":"Tax Rate ID",
            "type":"integer",
            "description":"The internal identifier of the tax rate that's effective on the invoice date.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "DefAcctgEndDate":{
            "title":"Multiperiod Accounting End Date",
            "type":"string",
            "description":"The multiperiod accounting end date on the invoice line.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ConsumptionAdviceLineNumber":{
            "title":"Consumption Advice Line Number",
            "type":"integer",
            "description":"The line number of the consignment advice associated with the invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "CreditCardTrxId":{
            "type":"integer",
            "description":"The unique identifier of the credit card transaction associated to an item line of a Payment request from Expenses.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ExpenditureOrganizationId":{
            "type":"integer",
            "description":"The name of the project organization.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "VendorItemNumber":{
            "title":"Supplier Item Number",
            "maxLength":300,
            "type":"string",
            "description":"The number that identifies the supplier's item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BalancingSegment":{
            "title":"Overlay Primary Balancing Segment",
            "maxLength":25,
            "type":"string",
            "description":"Overrides balancing segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute9":{
            "title":"Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute8":{
            "title":"Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute7":{
            "title":"Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute6":{
            "title":"Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute5":{
            "title":"Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute4":{
            "title":"Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute3":{
            "title":"Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute2":{
            "title":"Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Attribute1":{
            "title":"Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AccountingDate":{
            "title":"Accounting Date",
            "type":"string",
            "description":"The accounting date of an invoice line. It's defaulted to the invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ItemDescription":{
            "title":"Item Description",
            "maxLength":240,
            "type":"string",
            "description":"A description of the item in the invoice line. The default value is populated from the inventory item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcOrganizationId":{
            "title":"Expenditure Organization ID",
            "type":"number",
            "description":"The identifier of the organization to build transaction descriptive flexfield for project-related transaction distributions.",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_User_Preferences":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"OrganizationId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"P",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"OrganizationId",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"P",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"P",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"OrganizationId",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"OrganizationId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"OrganizationId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_DV_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"OrganizationId",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_DVT_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"P",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "RequesterFirstName":{
            "title":"Requester First Name",
            "maxLength":150,
            "type":"string",
            "description":"The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxCode":{
            "maxLength":15,
            "type":"string",
            "description":"The unique code of the tax charge imposed by a government through a fiscal or tax authority.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceApplicationId":{
            "type":"integer",
            "description":"The unique identifier of the source document application.",
            "nullable":true,
            "x-queryable":true
        },
        "ShipToLocationCode":{
            "title":"Ship-to Location",
            "maxLength":60,
            "type":"string",
            "description":"The user-entered ship to location code that helps to uniquely identify a ship to location.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PrimaryIntendedUse":{
            "title":"Intended Use",
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "QuantityInvoiced":{
            "title":"Invoiced Quantity",
            "type":"number",
            "description":"The quantity that was invoiced.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcBillableFlag":{
            "title":"Billable",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the project related item is available for customer billing",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_All":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__POR_Requisition":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__EXM_Expense_Report_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Distribution":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Invoice_Line":"c",
                "includeInCompactView":true,
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Line":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__INV_Misc_Transactions":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PJC_Expenditure_Batch":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__PO_Purchase_Order_Schedule":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__OM_Sales_Order":"c",
                "FND_ACFF_VF_PJC_CONTEXT_CATEGORY__AP_Distribution_Sets":"c"
            },
            "x-queryable":true
        },
        "ShipToLocationId":{
            "title":"Ship-to Location ID",
            "type":"integer",
            "description":"The unique identifier of the ship to location code that helps to uniquely identify a ship to location.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "CostCenterSegment":{
            "title":"Overlay Cost Center Segment",
            "maxLength":25,
            "type":"string",
            "description":"Overrides cost center segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcTaskName":{
            "title":"Task Name",
            "maxLength":255,
            "type":"string",
            "description":"The name of the task used to build the transaction descriptive flexfield for project-related transaction distributions.",
            "nullable":true,
            "x-queryable":true
        },
        "ProjectId":{
            "type":"integer",
            "description":"The unique identifier of the project referenced on the invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "FinalDischargeLocationId":{
            "title":"Location of Final Discharge ID",
            "type":"integer",
            "description":"The unique identifier of the final discharge location.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "DistributionSetName":{
            "title":"Distribution Set",
            "maxLength":50,
            "type":"string",
            "description":"The name of the distribution set. You can review the valid values using the Manage Distribution Sets task.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PjcExpenditureItemDate":{
            "title":"Project Expenditure Item Date",
            "type":"string",
            "description":"Date on which project-related transaction occurred.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "PjcFundingSourceNumber":{
            "title":"Funding Source Number",
            "maxLength":50,
            "type":"string",
            "description":"Number of the source funding the project.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Interface Invoice Line Rejections

Type: array

Title: Interface Invoice Line Rejections

The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.

Show Source

• Array of: object payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-response

{
    "title":"Interface Invoice Line Rejections",
    "type":"array",
    "description":"The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.",
    "items":{
        "$ref":"#/components/schemas/payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-response

Type: object

Show Source

• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• RejectionDescription: string
  Read Only: true

  Maximum Length: 255

  The reason for rejection of the interface invoice line.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "RejectionDescription":{
            "maxLength":255,
            "type":"string",
            "description":"The reason for rejection of the interface invoice line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Nested Schema : payablesInterfaceInvoices-interfaceInvoiceRejections-item-response

Type: object

Show Source

• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• RejectionDescription: string
  Read Only: true

  Maximum Length: 255

  The reason for rejection of the interface invoice.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "RejectionDescription":{
            "maxLength":255,
            "type":"string",
            "description":"The reason for rejection of the interface invoice.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

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