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• Request
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Create an interface invoice line

post

/fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/child/interfaceInvoiceLines

Request

Path Parameters

• payablesInterfaceInvoicesUniqID(required): string
  This is the hash key of the attributes which make up the composite key--- InvoiceId and LoadRequestId ---for the Payables Interface Invoices resource and used to uniquely identify an instance of Payables Interface Invoices. The client should not generate the hash key value. Instead, the client should query on the Payables Interface Invoices collection resource with a filter on the primary key values in order to navigate to a specific instance of Payables Interface Invoices.
  
  For example: payablesInterfaceInvoices?q=InvoiceId=<value1>;LoadRequestId=<value2>

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.
• Upsert-Mode:
  Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

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(required): 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.
• 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.
• 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.
• 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(required): 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.
• 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.

{
    "required":[
        "Amount",
        "LineTypeLookupCode"
    ],
    "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
            }
        },
        "SourceTrxLevelType":{
            "maxLength":30,
            "type":"string",
            "description":"The type of the source document transaction level.",
            "nullable":true
        },
        "PaAdditionFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether project related invoice distributions have been transferred to Oracle Projects.",
            "nullable":true,
            "default":false
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "PjcOrganizationName":{
            "title":"Expenditure Organization",
            "maxLength":240,
            "type":"string",
            "description":"The name of the organization to which the project is assigned.",
            "nullable":true
        },
        "PjcContractLineId":{
            "title":"Project Contract Line ID",
            "type":"number",
            "description":"The identifier of the contract line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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"
            }
        },
        "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"
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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"
            }
        },
        "PjcFundingAllocationId":{
            "title":"Project Funding Allocation ID",
            "type":"number",
            "description":"Name of the project funding override.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "InventoryItemId":{
            "title":"Item ID",
            "type":"integer",
            "description":"The unique identifier of the inventory item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "TransientProjectDFF":{
            "title":"Project Information",
            "type":"string",
            "description":"Additional information for project standard cost collection flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceLineId":{
            "type":"integer",
            "description":"The identifier of the lowest level for tax calculation.",
            "nullable":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-post-request"
            }
        },
        "ExpenditureType":{
            "maxLength":30,
            "type":"string",
            "description":"The type of project expense.",
            "nullable":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"
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "PriceCorrectionFlag":{
            "title":"Price Correction Indicator",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates if a line creates a price correction.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "PaCcArInvoiceLineNumber":{
            "type":"integer",
            "description":"The invoice line number of the Projects intercompany invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "RequesterId":{
            "title":"Requester ID",
            "type":"integer",
            "description":"The unique identifier of the requester.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            }
        },
        "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
            }
        },
        "ExpenditureItemDate":{
            "type":"string",
            "description":"The expenditure date for expenses related to project.",
            "format":"date",
            "nullable":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
            }
        },
        "OrgId":{
            "title":"Business Unit",
            "type":"integer",
            "description":"The unique identifier of the invoice business unit name.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "UnitPrice":{
            "title":"Unit Price",
            "type":"number",
            "description":"The price charged per unit of a good or service.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "SourceEntityCode":{
            "maxLength":30,
            "type":"string",
            "description":"The entity code of the source document.",
            "nullable":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
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "POReleaseId":{
            "type":"integer",
            "description":"The unique identifier of the blanket purchase order release for purchase order matching.",
            "nullable":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
            }
        },
        "PjcFundingSourceName":{
            "title":"Funding Source Name",
            "maxLength":360,
            "type":"string",
            "description":"Name of the source funding the project.",
            "nullable":true
        },
        "SerialNumber":{
            "title":"Serial Number",
            "maxLength":35,
            "type":"string",
            "description":"The serial number for an item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
        },
        "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
            }
        },
        "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
        },
        "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
            }
        },
        "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
        },
        "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
            }
        },
        "PJC_RESERVED_ATTRIBUTE10":{
            "title":"Project Reserved Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":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"
            }
        },
        "PaCcArInvoiceId":{
            "type":"integer",
            "description":"The unique identifier of the invoice for Projects intercompany invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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
            }
        },
        "PjcWorkType":{
            "title":"Work Type",
            "maxLength":240,
            "type":"string",
            "description":"Classification of project-related work performed.",
            "nullable":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
            }
        },
        "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
        },
        "TaxRate":{
            "title":"Tax Rate",
            "type":"number",
            "description":"The rate specified for a tax rate.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
        },
        "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
        },
        "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
        },
        "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
            }
        },
        "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
        },
        "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
        },
        "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
            }
        },
        "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
        },
        "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"
            }
        },
        "PurchasingCategory":{
            "title":"Purchasing Category",
            "maxLength":2000,
            "type":"string",
            "description":"The item category referenced on the invoice line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PjcExpenditureTypeName":{
            "title":"Expenditure Type",
            "maxLength":240,
            "type":"string",
            "description":"A classification of cost that's assigned to each expenditure item.",
            "nullable":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
            }
        },
        "TaxStatusCode":{
            "title":"Tax Status Code",
            "maxLength":30,
            "type":"string",
            "description":"The code that represent the tax status.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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
        },
        "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
            }
        },
        "TaxableFlag":{
            "title":"Taxable Indicator",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether a line is taxable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "BudgetDate":{
            "title":"Budget Date",
            "type":"string",
            "description":"The budgetary calendar period date applicable for funds check.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "ShipFromLocationCode":{
            "title":"Ship-from Location",
            "maxLength":60,
            "type":"string",
            "description":"The code that identifies the ship-from location.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "AwardId":{
            "type":"integer",
            "description":"The unique identifier of the awards configured in Oracle Projects.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "PJC_RESERVED_ATTRIBUTE3":{
            "title":"Project Reserved Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PJC_RESERVED_ATTRIBUTE4":{
            "title":"Project Reserved Attribute 4",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PJC_RESERVED_ATTRIBUTE5":{
            "title":"Project Reserved Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PaCcProcessedCode":{
            "maxLength":1,
            "type":"string",
            "description":"The processing status of an invoice line by Oracle Projects in the receiver business unit.",
            "nullable":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
            }
        },
        "PJC_RESERVED_ATTRIBUTE6":{
            "title":"Project Reserved Attribute 6",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PJC_RESERVED_ATTRIBUTE7":{
            "title":"Project Reserved Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PJC_RESERVED_ATTRIBUTE8":{
            "title":"Project Reserved Attribute 8",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PJC_RESERVED_ATTRIBUTE9":{
            "title":"Project Reserved Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":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
            }
        },
        "Reference1":{
            "maxLength":30,
            "type":"string",
            "description":"Reference information from a non-Oracle application. This is a free text field.",
            "nullable":true
        },
        "SourceTrxId":{
            "type":"integer",
            "description":"The identifier of the source document transaction.",
            "nullable":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
            }
        },
        "Reference2":{
            "maxLength":30,
            "type":"string",
            "description":"Reference information from a non-Oracle application. This is a free text field.",
            "nullable":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"
            }
        },
        "ReleaseNumber":{
            "type":"integer",
            "description":"The release number of the blanket purchase order for matching.",
            "nullable":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
            }
        },
        "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"
            }
        },
        "PJC_RESERVED_ATTRIBUTE2":{
            "title":"Project Reserved Attribute 2",
            "maxLength":150,
            "type":"string",
            "description":"Reserved for Projects standard cost collection flexfield.",
            "nullable":true
        },
        "PackingSlip":{
            "maxLength":25,
            "type":"string",
            "description":"The packing slip associated with the invoice line.",
            "nullable":true
        },
        "ConsumptionAdviceNumber":{
            "title":"Consumption Advice",
            "maxLength":20,
            "type":"string",
            "description":"The number of the consignment advice associated with the invoice line.",
            "nullable":true
        },
        "PjcProjectNumber":{
            "title":"Project Number",
            "maxLength":25,
            "type":"string",
            "description":"The number of the project to which the invoice expense is charged.",
            "nullable":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
            }
        },
        "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
            }
        },
        "TaskId":{
            "type":"integer",
            "description":"The unique identifier of the project task.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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
            }
        },
        "WarrantyNumber":{
            "maxLength":15,
            "type":"string",
            "description":"The warranty number of the item on the invoice line.",
            "nullable":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
            }
        },
        "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
            }
        },
        "PjcProjectName":{
            "title":"Project Name",
            "maxLength":240,
            "type":"string",
            "description":"The name of the project to which the invoice expense is charged.",
            "nullable":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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "Attribute10":{
            "title":"Attribute 10",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute11":{
            "title":"Attribute 11",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "SourceEventClassCode":{
            "maxLength":30,
            "type":"string",
            "description":"The event class code of the source document.",
            "nullable":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
            }
        },
        "RcvTransactionId":{
            "type":"integer",
            "description":"The receipt identifier used for receipt matching.",
            "nullable":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
            }
        },
        "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
            }
        },
        "StatAmount":{
            "title":"Statistical Quantity",
            "type":"number",
            "description":"The amount associated with a distribution line for measuring statistical quantities.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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"
            }
        },
        "ExternalDocumentLineReference":{
            "maxLength":240,
            "type":"string",
            "description":"Internal document reference number from Accounts Receivables system.",
            "nullable":true
        },
        "UnitOfMeasLookupCode":{
            "title":"UOM",
            "maxLength":25,
            "type":"string",
            "description":"The unit of measure for the quantity invoiced.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "ModelNumber":{
            "title":"Model",
            "maxLength":40,
            "type":"string",
            "description":"The model number of the invoice line item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
        },
        "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
            }
        },
        "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
            }
        },
        "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
            }
        },
        "ConsumptionAdviceLineNumber":{
            "title":"Consumption Advice Line Number",
            "type":"integer",
            "description":"The line number of the consignment advice associated with the invoice line.",
            "nullable":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
            }
        },
        "ExpenditureOrganizationId":{
            "type":"integer",
            "description":"The name of the project organization.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "VendorItemNumber":{
            "title":"Supplier Item Number",
            "maxLength":300,
            "type":"string",
            "description":"The number that identifies the supplier's item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute9":{
            "title":"Attribute 9",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute7":{
            "title":"Attribute 7",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute5":{
            "title":"Attribute 5",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute3":{
            "title":"Attribute 3",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "Attribute1":{
            "title":"Attribute 1",
            "maxLength":150,
            "type":"string",
            "description":"A segment for the interface invoice lines descriptive flexfield.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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
            }
        },
        "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
            }
        },
        "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"
            }
        },
        "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
            }
        },
        "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
        },
        "SourceApplicationId":{
            "type":"integer",
            "description":"The unique identifier of the source document application.",
            "nullable":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
            }
        },
        "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
            }
        },
        "QuantityInvoiced":{
            "title":"Invoiced Quantity",
            "type":"number",
            "description":"The quantity that was invoiced.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":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"
            }
        },
        "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
            }
        },
        "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
            }
        },
        "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
        },
        "ProjectId":{
            "type":"integer",
            "description":"The unique identifier of the project referenced on the invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "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
            }
        },
        "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
            }
        },
        "PjcExpenditureItemDate":{
            "title":"Project Expenditure Item Date",
            "type":"string",
            "description":"Date on which project-related transaction occurred.",
            "format":"date",
            "nullable":true
        },
        "PjcFundingSourceNumber":{
            "title":"Funding Source Number",
            "maxLength":50,
            "type":"string",
            "description":"Number of the source funding the project.",
            "nullable":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-post-request

{
    "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-post-request"
    }
}

Nested Schema : payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-post-request

Type: object

Show Source

{
    "type":"object",
    "properties":{
    }
}

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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-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."
        }
    }
}

Links

interfaceInvoiceLineRejections

Operation: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/child/interfaceInvoiceLines/{InvoiceLineId}/child/interfaceInvoiceLineRejections

Parameters:

• InvoiceLineId: $request.path.InvoiceLineId
• payablesInterfaceInvoicesUniqID: $request.path.payablesInterfaceInvoicesUniqID

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.

interfaceLineRejections

Operation: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/child/interfaceInvoiceLines/{InvoiceLineId}/action/interfaceLineRejections

Parameters:

• InvoiceLineId: $request.path.InvoiceLineId
• payablesInterfaceInvoicesUniqID: $request.path.payablesInterfaceInvoicesUniqID

Returns a list of all rejections for an interface invoice line as a single attribute value.

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