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Get all payments

get

/fscmRestApi/resources/11.13.18.05/payablesPayments

Request

Query Parameters

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

  • PaidInvoicesFinder: Finds all paid invoices.
    Finder Variables:
    • InvoiceNumber; string; The unique number for the supplier invoice.
  • PrimaryKey: Finds the payment that matches the primary key specified.
    Finder Variables:
    • CheckId; integer; The unique identifier maintained for every payment made.
• limit: integer
  This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
• links: string
  This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
  
  Example:
  self,canonical
  
• offset: integer
  Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
• onlyData: boolean
  The resource item payload will be filtered in order to contain only data (no links section, for example).
• orderBy: string
  This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
• q: string
  This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
  
  Format: ?q=expression1;expression2
  
  You can use these queryable attributes to filter this collection resource using the q query parameter:
  

  • AccountingDate; string; The date when the payment is to be accounted.
  • AccountingStatus; string; The accounting status of the payment.
  • AddressLine1; string; The first address line of the party to whom the payment is made.
  • AddressLine2; string; The second address line of the party to whom the payment is made.
  • AddressLine3; string; The third address line of party to whom the payment is made.
  • AddressLine4; string; The fourth address line of the party to whom the payment is made.
  • AnticipatedValueDate; string; The date when the funds are anticipated to be disbursed by the bank.
  • BankChargeAmount; number; The bank charge amount in the payment currency.
  • BusinessUnit; string; The business unit name for the payment.
  • CheckId; integer; The unique identifier assigned to every payment made.
  • City; string; The city name of the party to whom the payment is made.
  • ClearingAmount; number; The payment amount cleared against payment in cash management.
  • ClearingConversionDate; string; The date when the clearing conversion rate is effective, which is usually the accounting date of a transaction.
  • ClearingConversionRate; number; The conversion rate at which the payment is cleared. The resource is only used for foreign currency payments.
  • ClearingConversionRateType; string; The conversion rate type at which the payment is cleared. This attribute is only used for foreign currency payments.
  • ClearingDate; string; The date when the payment is cleared in cash management.
  • ClearingLedgerAmount; number; The payment cleared amount in functional currency.
  • ClearingValueDate; string; The date when the bank disburses funds.
  • ConversionDate; string; The date when the conversion rate was used to convert foreign currency payments.
  • ConversionRate; number; The conversion rate used to convert foreign currency payments.
  • ConversionRateType; string; The type of conversion rate used to convert foreign currency payments.
  • Country; string; The country name of the party to whom the payment is made.
  • County; string; The county name of the party to whom the payment is made.
  • CreatedBy; string; The user who created the record.
  • CreationDate; string; The date when the record was created.
  • CrossCurrencyRateType; string; The conversion rate type used to convert the invoice currency to payment currency.
  • DisbursementBankAccountName; string; The name of the internal bank account from where the payment is made.
  • DisbursementBankAccountNumber; string; The bank account number of the internal bank from where the payment is made.
  • DocumentCategory; string; The sequential numbering document category name.
  • DocumentSequence; string; The sequence number when document sequential numbering is enabled.
  • EmployeeAddress; string; The address of the employee.
  • ExternalBankAccountId; integer; The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Remit-to Account Number and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Remit-to Account Number is ignored.
  • LastUpdateDate; string; The date when the record was last updated.
  • LastUpdateLogin; string; The session login associated to the user who last updated the record.
  • LastUpdatedBy; string; The user who last updated the record.
  • LegalEntity; string; The legal entity name for the payment.
  • MaturityConversionDate; string; The date when the maturity conversion rate is effective, which is usually the maturity date for the payment.
  • MaturityConversionRate; number; The conversion rate type at a future dated payment maturity time. This attribute is only used for foreign currency payments.
  • MaturityConversionRateType; string; The conversion rate at a future dated payment maturity time. This attribute is only used for foreign currency payments.
  • MaturityDate; string; The date when the future dated payment matures and the payment status can get changed from Issued to Negotiable.
  • PaperDocumentNumber; integer; The payment document number of a printed payment.
  • PartyId; integer; The unique identifier of the party that a payment is made to. It also helps to uniquely identify the payee associated with the party.
  • Payee; string; The party name to whom payment is made.
  • PayeeSite; string; The supplier site name to whom payment is made.
  • PaymentAmount; number; The payment amount in payment currency.
  • PaymentBaseAmount; number; The payment amount in functional currency.
  • PaymentBaseCurrency; string; The functional or ledger currency.
  • PaymentCurrency; string; The currency in which payment is made.
  • PaymentDate; string; The date when the payment is made and mentioned on the payment document.
  • PaymentDescription; string; The user description for a payment.
  • PaymentDocument; string; The name of the payment document.
  • PaymentFileReference; integer; The identifier of payment file generated for given payment.
  • PaymentFunction; string; The business function that the payment serves. Examples include Employee expenses and Payables disbursements. The value can either be provided while creating payment or populated by default to Payables disbursements.
  • PaymentId; integer; The Payments application payment identifier associated with the row.
  • PaymentMethod; string; The option to indicate how the first party payer has made the payment.
  • PaymentMethodCode; string; The user-entered payment method code that helps to uniquely identify a payment method.
  • PaymentNumber; integer; The check number printed on physical check.
  • PaymentProcessProfile; string; The payment process profile name.
  • PaymentProcessProfileCode; string; The code that uniquely identifies a payment process profile. If multiple profiles exist under the same name, the user can provide both payment process profile name and payment process profile code to identify the correct profile.
  • PaymentProcessRequest; string; The name of payment batch or quick payment identifier.
  • PaymentReference; integer; The user and bank facing number that identifies the payment.
  • PaymentStatus; string; The status of the payment. Examples include Negotiable, Set Up, and Spoiled.
  • PaymentType; string; The type of payment such as Manual, Quick, Refund, and Payment Process Request. Note: Currently you can only create manual payments only. Other payment types are not supported.
  • ProcurementBU; string; The procurement business unit that is associated to the supplier site and helps to uniquely identify a supplier site.
  • Province; string; The province of the party to whom the payment is made.
  • ReconciledFlag; boolean; The option to indicate whether the payment is reconciled. The values are Y and N.
  • RemitToAccountNumber; string; The supplier's bank account number for electronic payment purposes.
  • SeparateRemittanceAdviceCreated; string; The option to indicate if the separate remittance advice has been printed or delivered for this payment. The values are Y and N.
  • State; string; The state name of the party to whom the payment is made.
  • StopDate; string; The date and time when the user recorded the stop payment.
  • StopReason; string; Reason for placing the stop request on the payment.
  • StopReference; string; Payment system reference code for the stop request on the payment.
  • SupplierNumber; string; The unique number to identify the supplier.
  • ThirdPartyAddressName; string; The third-party payment related remit-to address where the payment is sent.
  • ThirdPartySupplier; string; The third-party payment related remit-to supplier where the payment is sent.
  • VoidDate; string; The date when the payment is voided.
  • VoucherNumber; integer; The manual voucher number for the payment when document sequential numbering is not used.
  • WithheldAmount; number; The amount withheld for the payment.
  • Zip; string; The postal code or zip code of the party to whom the payment is made.
• totalResults: boolean
  The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".

Header Parameters

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

There's no request body for this operation.

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

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

Body ()

Root Schema : payablesPayments

Type: object

Show Source

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

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

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

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

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

• Array of: object payablesPayments-item-response

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

Type: object

Show Source

• AccountingDate: string (date)
  Read Only: true

  The date when the payment is to be accounted.
• AccountingStatus: string
  Read Only: true

  Maximum Length: 255

  The accounting status of the payment.
• AddressLine1: string
  Title: Address Line 1

  Maximum Length: 240

  The first address line of the party to whom the payment is made.
• AddressLine2: string
  Title: Address Line 2

  Maximum Length: 240

  The second address line of the party to whom the payment is made.
• AddressLine3: string
  Title: Address Line 3

  Maximum Length: 240

  The third address line of party to whom the payment is made.
• AddressLine4: string
  Title: Address Line 4

  Maximum Length: 240

  The fourth address line of the party to whom the payment is made.
• AnticipatedValueDate: string (date)
  Title: Anticipated Value Date

  Read Only: true

  The date when the funds are anticipated to be disbursed by the bank.
• BankChargeAmount: number
  Read Only: true

  The bank charge amount in the payment currency.
• BusinessUnit: string
  Title: Business Unit

  Maximum Length: 240

  The business unit name for the payment.
• CheckId: integer (int64)
  Read Only: true

  The unique identifier assigned to every payment made.
• City: string
  Title: City

  Maximum Length: 60

  The city name of the party to whom the payment is made.
• ClearingAmount: number
  Read Only: true

  The payment amount cleared against payment in cash management.
• ClearingConversionDate: string (date)
  Read Only: true

  The date when the clearing conversion rate is effective, which is usually the accounting date of a transaction.
• ClearingConversionRate: number
  Read Only: true

  The conversion rate at which the payment is cleared. The resource is only used for foreign currency payments.
• ClearingConversionRateType: string
  Title: Conversion Rate Type

  Read Only: true

  Maximum Length: 30

  The conversion rate type at which the payment is cleared. This attribute is only used for foreign currency payments.
• ClearingDate: string (date)
  Read Only: true

  The date when the payment is cleared in cash management.
• ClearingLedgerAmount: number
  Read Only: true

  The payment cleared amount in functional currency.
• ClearingValueDate: string (date)
  Read Only: true

  The date when the bank disburses funds.
• ConversionDate: string (date)
  Title: Conversion Date

  Read Only: true

  The date when the conversion rate was used to convert foreign currency payments.
• ConversionRate: number
  Title: Conversion Rate

  The conversion rate used to convert foreign currency payments.
• ConversionRateType: string
  Title: Conversion Rate Type

  Maximum Length: 30

  The type of conversion rate used to convert foreign currency payments.
• Country: string
  Title: Country

  Maximum Length: 60

  The country name of the party to whom the payment is made.
• County: string
  Title: County

  Maximum Length: 150

  The county name of the party to whom the payment is made.
• CreatedBy: string
  Read Only: true

  Maximum Length: 64

  The user who created the record.
• CreationDate: string (date-time)
  Read Only: true

  The date when the record was created.
• CrossCurrencyRateType: string
  Title: Conversion Rate Type

  Maximum Length: 30

  The conversion rate type used to convert the invoice currency to payment currency.
• DisbursementBankAccountName: string
  Maximum Length: 255

  The name of the internal bank account from where the payment is made.
• DisbursementBankAccountNumber: string
  Read Only: true

  Maximum Length: 255

  The bank account number of the internal bank from where the payment is made.
• DocumentCategory: string
  Title: Document Sequence Category Name

  Read Only: true

  Maximum Length: 80

  The sequential numbering document category name.
• DocumentSequence: string
  Title: Document Sequence Name

  Read Only: true

  Maximum Length: 30

  The sequence number when document sequential numbering is enabled.
• EmployeeAddress: string
  Maximum Length: 255

  The address of the employee.
• ExternalBankAccountId: integer (int64)
  Title: Remit-to Account

  The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Remit-to Account Number and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Remit-to Account Number is ignored.
• LastUpdateDate: string (date-time)
  Read Only: true

  The date when the record was last updated.
• LastUpdatedBy: string
  Read Only: true

  Maximum Length: 64

  The user who last updated the record.
• LastUpdateLogin: string
  Read Only: true

  Maximum Length: 32

  The session login associated to the user who last updated the record.
• LegalEntity: string
  Title: Legal Entity Name

  Read Only: true

  Maximum Length: 240

  The legal entity name for the payment.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MaturityConversionDate: string (date)
  Read Only: true

  The date when the maturity conversion rate is effective, which is usually the maturity date for the payment.
• MaturityConversionRate: number
  Title: Maturity Conversion Rate

  Read Only: true

  The conversion rate type at a future dated payment maturity time. This attribute is only used for foreign currency payments.
• MaturityConversionRateType: string
  Title: Conversion Rate Type

  Read Only: true

  Maximum Length: 30

  The conversion rate at a future dated payment maturity time. This attribute is only used for foreign currency payments.
• MaturityDate: string (date)
  Title: Maturity Date

  Read Only: true

  The date when the future dated payment matures and the payment status can get changed from Issued to Negotiable.
• PaperDocumentNumber: integer (int64)
  Title: Document Number

  Read Only: true

  The payment document number of a printed payment.
• PartyId: integer (int64)
  Title: Payee

  The unique identifier of the party that a payment is made to. It also helps to uniquely identify the payee associated with the party.
• Payee: string
  Title: Payee Payee

  Maximum Length: 240

  The party name to whom payment is made.
• PayeeSite: string
  Title: Site

  Maximum Length: 240

  The supplier site name to whom payment is made.
• PaymentAmount: number
  Read Only: true

  The payment amount in payment currency.
• PaymentBaseAmount: number
  Title: Payment Base Amount

  Read Only: true

  The payment amount in functional currency.
• PaymentBaseCurrency: string
  Read Only: true

  Maximum Length: 15

  The functional or ledger currency.
• PaymentCurrency: string
  Title: Payment Currency

  Maximum Length: 15

  The currency in which payment is made.
• PaymentDate: string (date)
  Title: Payment Date

  The date when the payment is made and mentioned on the payment document.
• PaymentDescription: string
  Title: Payment Description

  Maximum Length: 240

  The user description for a payment.
• paymentDff: array Payments Descriptive Flexfields
  Title: Payments Descriptive Flexfields

  The payables payments descriptive flexfields resource is used to manage details about the descriptive flexfield references for a payment.
• PaymentDocument: string
  Title: Payment Document

  Maximum Length: 100

  The name of the payment document.
• PaymentFileReference: integer (int64)
  Read Only: true

  The identifier of payment file generated for given payment.
• PaymentFunction: string
  The business function that the payment serves. Examples include Employee expenses and Payables disbursements. The value can either be provided while creating payment or populated by default to Payables disbursements.
• paymentGdf: array Payments Global Descriptive Flexfields
  Title: Payments Global Descriptive Flexfields

  The payables payments global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for a payment.
• PaymentId: integer (int64)
  Title: Payment ID

  Read Only: true

  The Payments application payment identifier associated with the row.
• PaymentMethod: string
  Title: Name

  Maximum Length: 100

  The option to indicate how the first party payer has made the payment.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  The user-entered payment method code that helps to uniquely identify a payment method.
• PaymentNumber: integer (int64)
  Title: Payment Number

  The check number printed on physical check.
• PaymentProcessProfile: string
  Title: Configuration Profile

  Maximum Length: 100

  The payment process profile name.
• PaymentProcessProfileCode: string
  Read Only: true

  Maximum Length: 100

  The code that uniquely identifies a payment process profile. If multiple profiles exist under the same name, the user can provide both payment process profile name and payment process profile code to identify the correct profile.
• PaymentProcessRequest: string
  Title: Payment Process Request

  Read Only: true

  Maximum Length: 255

  The name of payment batch or quick payment identifier.
• PaymentReference: integer (int64)
  Title: Payment Reference

  Read Only: true

  The user and bank facing number that identifies the payment.
• PaymentStatus: string
  Read Only: true

  Maximum Length: 80

  The status of the payment. Examples include Negotiable, Set Up, and Spoiled.
• PaymentType: string
  Maximum Length: 255

  The type of payment such as Manual, Quick, Refund, and Payment Process Request. Note: Currently you can only create manual payments only. Other payment types are not supported.
• ProcurementBU: string
  The procurement business unit that is associated to the supplier site and helps to uniquely identify a supplier site.
• Province: string
  Title: Province

  Maximum Length: 150

  The province of the party to whom the payment is made.
• ReconciledFlag: boolean
  Read Only: true

  Maximum Length: 1

  The option to indicate whether the payment is reconciled. The values are Y and N.
• relatedInvoices: array Related Invoices
  Title: Related Invoices

  The related invoices resource is used to manage details of invoices related to a payment.
• RemitToAccountNumber: string
  Maximum Length: 30

  The supplier's bank account number for electronic payment purposes.
• SeparateRemittanceAdviceCreated: string
  Read Only: true

  Maximum Length: 1

  The option to indicate if the separate remittance advice has been printed or delivered for this payment. The values are Y and N.
• State: string
  Title: State

  Maximum Length: 150

  The state name of the party to whom the payment is made.
• StopDate: string (date)
  Read Only: true

  The date and time when the user recorded the stop payment.
• StopReason: string
  Read Only: true

  Maximum Length: 240

  Reason for placing the stop request on the payment.
• StopReference: string
  Read Only: true

  Maximum Length: 100

  Payment system reference code for the stop request on the payment.
• SupplierNumber: string
  Title: Supplier Number

  Read Only: true

  Maximum Length: 30

  The unique number to identify the supplier.
• ThirdPartyAddressName: string
  Title: Third-Party Address Name

  Maximum Length: 240

  The third-party payment related remit-to address where the payment is sent.
• ThirdPartySupplier: string
  Title: Third-Party Supplier

  Maximum Length: 240

  The third-party payment related remit-to supplier where the payment is sent.
• VoidAccountingDate: string (date)
  Title: Void Accounting Date

  The date when the voided payment is accounted.
• VoidDate: string (date)
  Title: Void Date

  The date when the payment is voided.
• VoucherNumber: integer
  Title: Voucher Number

  Read Only: true

  The manual voucher number for the payment when document sequential numbering is not used.
• WithheldAmount: number
  Read Only: true

  The amount withheld for the payment.
• Zip: string
  Title: Postal Code

  Maximum Length: 60

  The postal code or zip code of the party to whom the payment is made.

{
    "type":"object",
    "properties":{
        "Zip":{
            "title":"Postal Code",
            "maxLength":60,
            "type":"string",
            "description":"The postal code or zip code of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "LegalEntity":{
            "title":"Legal Entity Name",
            "maxLength":240,
            "type":"string",
            "description":"The legal entity name for the payment.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"The date when the record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ThirdPartyAddressName":{
            "title":"Third-Party Address Name",
            "maxLength":240,
            "type":"string",
            "description":"The third-party payment related remit-to address where the payment is sent.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentCurrency":{
            "title":"Payment Currency",
            "maxLength":15,
            "type":"string",
            "description":"The currency in which payment is made.",
            "nullable":false,
            "x-queryable":true
        },
        "PaymentDescription":{
            "title":"Payment Description",
            "maxLength":240,
            "type":"string",
            "description":"The user description for a payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentAmount":{
            "type":"number",
            "description":"The payment amount in payment currency.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "DocumentCategory":{
            "title":"Document Sequence Category Name",
            "maxLength":80,
            "type":"string",
            "description":"The sequential numbering document category name.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ClearingConversionRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The conversion rate type at which the payment is cleared. This attribute is only used for foreign currency payments.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentDocument":{
            "title":"Payment Document",
            "maxLength":100,
            "type":"string",
            "description":"The name of the payment document.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "MaturityConversionRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The conversion rate at a future dated payment maturity time. This attribute is only used for foreign currency payments.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentBaseAmount":{
            "title":"Payment Base Amount",
            "type":"number",
            "description":"The payment amount in functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReconciledFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"The option to indicate whether the payment is reconciled. The values are Y and N.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ClearingAmount":{
            "type":"number",
            "description":"The payment amount cleared against payment in cash management.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PayeeSite":{
            "title":"Site",
            "maxLength":240,
            "type":"string",
            "description":"The supplier site name to whom payment is made.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ClearingLedgerAmount":{
            "type":"number",
            "description":"The payment cleared amount in functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ClearingConversionDate":{
            "type":"string",
            "description":"The date when the clearing conversion rate is effective, which is usually the accounting date of a transaction.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SeparateRemittanceAdviceCreated":{
            "maxLength":1,
            "type":"string",
            "description":"The option to indicate if the separate remittance advice has been printed or delivered for this payment. The values are Y and N.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "EmployeeAddress":{
            "maxLength":255,
            "type":"string",
            "description":"The address of the employee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "EmployeeAddress1"
                ]
            },
            "x-queryable":true
        },
        "AnticipatedValueDate":{
            "title":"Anticipated Value Date",
            "type":"string",
            "description":"The date when the funds are anticipated to be disbursed by the bank.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "paymentDff":{
            "title":"Payments Descriptive Flexfields",
            "type":"array",
            "description":"The payables payments descriptive flexfields resource is used to manage details about the descriptive flexfield references for a payment.",
            "items":{
                "$ref":"#/components/schemas/payablesPayments-paymentDff-item-response"
            },
            "x-cardinality":"1"
        },
        "PaymentStatus":{
            "maxLength":80,
            "type":"string",
            "description":"The status of the payment. Examples include Negotiable, Set Up, and Spoiled.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who last updated the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ProcurementBU":{
            "type":"string",
            "description":"The procurement business unit that is associated to the supplier site and helps to uniquely identify a supplier site.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentDate":{
            "title":"Payment Date",
            "type":"string",
            "description":"The date when the payment is made and mentioned on the payment document.",
            "format":"date",
            "nullable":false,
            "x-queryable":true
        },
        "VoucherNumber":{
            "title":"Voucher Number",
            "type":"integer",
            "description":"The manual voucher number for the payment when document sequential numbering is not used.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CrossCurrencyRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The conversion rate type used to convert the invoice currency to payment currency.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "City":{
            "title":"City",
            "maxLength":60,
            "type":"string",
            "description":"The city name of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"The user-entered payment method code that helps to uniquely identify a payment method.",
            "nullable":false,
            "x-queryable":true
        },
        "Province":{
            "title":"Province",
            "maxLength":150,
            "type":"string",
            "description":"The province of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ThirdPartySupplier":{
            "title":"Third-Party Supplier",
            "maxLength":240,
            "type":"string",
            "description":"The third-party payment related remit-to supplier where the payment is sent.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "AddressLine3":{
            "title":"Address Line 3",
            "maxLength":240,
            "type":"string",
            "description":"The third address line of party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "AddressLine2":{
            "title":"Address Line 2",
            "maxLength":240,
            "type":"string",
            "description":"The second address line of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "AddressLine1":{
            "title":"Address Line 1",
            "maxLength":240,
            "type":"string",
            "description":"The first address line of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "MaturityConversionRate":{
            "title":"Maturity Conversion Rate",
            "type":"number",
            "description":"The conversion rate type at a future dated payment maturity time. This attribute is only used for foreign currency payments.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "WithheldAmount":{
            "type":"number",
            "description":"The amount withheld for the payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DisbursementBankAccountNumber":{
            "maxLength":255,
            "type":"string",
            "description":"The bank account number of the internal bank from where the payment is made.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "BusinessUnit":{
            "title":"Business Unit",
            "maxLength":240,
            "type":"string",
            "description":"The business unit name for the payment.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "State":{
            "title":"State",
            "maxLength":150,
            "type":"string",
            "description":"The state name of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "PaymentBaseCurrency":{
            "maxLength":15,
            "type":"string",
            "description":"The functional or ledger currency.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "AddressLine4":{
            "title":"Address Line 4",
            "maxLength":240,
            "type":"string",
            "description":"The fourth address line of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "BankChargeAmount":{
            "type":"number",
            "description":"The bank charge amount in the payment currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentMethod":{
            "title":"Name",
            "maxLength":100,
            "type":"string",
            "description":"The option to indicate how the first party payer has made the payment.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "Country":{
            "title":"Country",
            "maxLength":60,
            "type":"string",
            "description":"The country name of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "Payee":{
            "title":"Payee Payee",
            "maxLength":240,
            "type":"string",
            "description":"The party name to whom payment is made.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentNumber":{
            "title":"Payment Number",
            "type":"integer",
            "description":"The check number printed on physical check.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ConversionDate":{
            "title":"Conversion Date",
            "type":"string",
            "description":"The date when the conversion rate was used to convert foreign currency payments.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateLogin":{
            "maxLength":32,
            "type":"string",
            "description":"The session login associated to the user who last updated the record.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ClearingConversionRate":{
            "type":"number",
            "description":"The conversion rate at which the payment is cleared. The resource is only used for foreign currency payments.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentReference":{
            "title":"Payment Reference",
            "type":"integer",
            "description":"The user and bank facing number that identifies the payment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "RemitToAccountNumber":{
            "maxLength":30,
            "type":"string",
            "description":"The supplier's bank account number for electronic payment purposes.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "RemitToAccountNumber1"
                ]
            },
            "x-queryable":true
        },
        "VoidDate":{
            "title":"Void Date",
            "type":"string",
            "description":"The date when the payment is voided.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AccountingDate":{
            "type":"string",
            "description":"The date when the payment is to be accounted.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ClearingValueDate":{
            "type":"string",
            "description":"The date when the bank disburses funds.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "County":{
            "title":"County",
            "maxLength":150,
            "type":"string",
            "description":"The county name of the party to whom the payment is made.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "VoidAccountingDate":{
            "title":"Void Accounting Date",
            "type":"string",
            "description":"The date when the voided payment is accounted.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "PaymentProcessRequest":{
            "title":"Payment Process Request",
            "maxLength":255,
            "type":"string",
            "description":"The name of payment batch or quick payment identifier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ConversionRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of conversion rate used to convert foreign currency payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier assigned to every payment made.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ExternalBankAccountId":{
            "title":"Remit-to Account",
            "type":"integer",
            "description":"The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Remit-to Account Number and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Remit-to Account Number is ignored.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentFileReference":{
            "type":"integer",
            "description":"The identifier of payment file generated for given payment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentType":{
            "maxLength":255,
            "type":"string",
            "description":"The type of payment such as Manual, Quick, Refund, and Payment Process Request. \n\nNote: Currently you can only create manual payments only. Other payment types are not supported.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "PaymentType1"
                ]
            },
            "x-queryable":true
        },
        "AccountingStatus":{
            "maxLength":255,
            "type":"string",
            "description":"The accounting status of the payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "StopReference":{
            "maxLength":100,
            "type":"string",
            "description":"Payment system reference code for the stop request on the payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "DocumentSequence":{
            "title":"Document Sequence Name",
            "maxLength":30,
            "type":"string",
            "description":"The sequence number when document sequential numbering is enabled.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "StopReason":{
            "maxLength":240,
            "type":"string",
            "description":"Reason for placing the stop request on the payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "relatedInvoices":{
            "title":"Related Invoices",
            "type":"array",
            "description":"The related invoices resource is used to manage details of invoices related to a payment.",
            "items":{
                "$ref":"#/components/schemas/payablesPayments-relatedInvoices-item-response"
            }
        },
        "paymentGdf":{
            "title":"Payments Global Descriptive Flexfields",
            "type":"array",
            "description":"The payables payments global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for a payment.",
            "items":{
                "$ref":"#/components/schemas/payablesPayments-paymentGdf-item-response"
            },
            "x-cardinality":"1"
        },
        "DisbursementBankAccountName":{
            "maxLength":255,
            "type":"string",
            "description":"The name of the internal bank account from where the payment is made.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentId":{
            "title":"Payment ID",
            "type":"integer",
            "description":"The Payments application payment identifier associated with the row.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentProcessProfile":{
            "title":"Configuration Profile",
            "maxLength":100,
            "type":"string",
            "description":"The payment process profile name.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "MaturityDate":{
            "title":"Maturity Date",
            "type":"string",
            "description":"The date when the future dated payment matures and the payment status can get changed from Issued to Negotiable.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierNumber":{
            "title":"Supplier Number",
            "maxLength":30,
            "type":"string",
            "description":"The unique number to identify the supplier.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentProcessProfileCode":{
            "maxLength":100,
            "type":"string",
            "description":"The code that uniquely identifies a payment process profile. If multiple profiles exist under the same name, the user can provide both payment process profile name and payment process profile code to identify the correct profile.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaperDocumentNumber":{
            "title":"Document Number",
            "type":"integer",
            "description":"The payment document number of a printed payment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ConversionRate":{
            "title":"Conversion Rate",
            "type":"number",
            "description":"The conversion rate used to convert foreign currency payments.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyId":{
            "title":"Payee",
            "type":"integer",
            "description":"The unique identifier of the party that a payment is made to. It also helps to uniquely identify the payee associated with the party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ClearingDate":{
            "type":"string",
            "description":"The date when the payment is cleared in cash management.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "StopDate":{
            "type":"string",
            "description":"The date and time when the user recorded the stop payment.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "MaturityConversionDate":{
            "type":"string",
            "description":"The date when the maturity conversion rate is effective, which is usually the maturity date for the payment.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"The date when the record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentFunction":{
            "type":"string",
            "description":"The business function that the payment serves. Examples include Employee expenses and Payables disbursements. The value can either be provided while creating payment or populated by default to Payables disbursements.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "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 : Payments Descriptive Flexfields

Type: array

Title: Payments Descriptive Flexfields

The payables payments descriptive flexfields resource is used to manage details about the descriptive flexfield references for a payment.

Show Source

• Array of: object Discriminator: __FLEX_Context
  Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "Context1":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response", "Context2":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response" } }

{
    "title":"Payments Descriptive Flexfields",
    "type":"array",
    "description":"The payables payments descriptive flexfields resource is used to manage details about the descriptive flexfield references for a payment.",
    "items":{
        "$ref":"#/components/schemas/payablesPayments-paymentDff-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Payments Global Descriptive Flexfields

Type: array

Title: Payments Global Descriptive Flexfields

The payables payments global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for a payment.

Show Source

• Array of: object Discriminator: __FLEX_Context
  Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPCHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response", "JA_CN_REMIT_BILL_NUM":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response", "JAxINChallanInfo":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response", "JAxTHPayments":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response", "JE_IL_PAYMENT_CHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response", "JLxMXPaymentChecks":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response" } }

{
    "title":"Payments Global Descriptive Flexfields",
    "type":"array",
    "description":"The payables payments global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for a payment.",
    "items":{
        "$ref":"#/components/schemas/payablesPayments-paymentGdf-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Related Invoices

Type: array

Title: Related Invoices

The related invoices resource is used to manage details of invoices related to a payment.

Show Source

• Array of: object payablesPayments-relatedInvoices-item-response

{
    "title":"Related Invoices",
    "type":"array",
    "description":"The related invoices resource is used to manage details of invoices related to a payment.",
    "items":{
        "$ref":"#/components/schemas/payablesPayments-relatedInvoices-item-response"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

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

Nested Schema : properties

Type: object

Show Source

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

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

Nested Schema : Discriminator: __FLEX_Context

Type: object

Discriminator: __FLEX_Context

Discriminator Values

• Context1
• Context2

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "Context1":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response",
            "Context2":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response"
        }
    ]
}

Match One Schema

Show Source

• Context1 - object oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response
• Context2 - object oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "Context1":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response",
            "Context2":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response"
        }
    ]
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext1VO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Context

  Maximum Length: 150

  Default Value: Context1

  The descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Context

  The descriptive flexfield context display value for the payment.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context",
            "type":"string",
            "description":"The descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Context",
            "maxLength":150,
            "type":"string",
            "description":"The descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"Context1",
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_payments_view_PaymentRestDffContext2VO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Context

  Maximum Length: 150

  Default Value: Context2

  The descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Context

  The descriptive flexfield context display value for the payment.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context",
            "type":"string",
            "description":"The descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Context",
            "maxLength":150,
            "type":"string",
            "description":"The descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"Context2",
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

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 : 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 : Discriminator: __FLEX_Context

Type: object

Discriminator: __FLEX_Context

Discriminator Values

• FVxUSAPCHECKS
• JA_CN_REMIT_BILL_NUM
• JAxINChallanInfo
• JAxTHPayments
• JE_IL_PAYMENT_CHECKS
• JLxMXPaymentChecks

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "FVxUSAPCHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response",
            "JA_CN_REMIT_BILL_NUM":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response",
            "JAxINChallanInfo":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response",
            "JAxTHPayments":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response",
            "JE_IL_PAYMENT_CHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response",
            "JLxMXPaymentChecks":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response"
        }
    ]
}

Match One Schema

Show Source

• FVxUSAPCHECKS - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response
• JA_CN_REMIT_BILL_NUM - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response
• JAxINChallanInfo - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response
• JAxTHPayments - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response
• JE_IL_PAYMENT_CHECKS - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response
• JLxMXPaymentChecks - object oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "FVxUSAPCHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response",
            "JA_CN_REMIT_BILL_NUM":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response",
            "JAxINChallanInfo":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response",
            "JAxTHPayments":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response",
            "JE_IL_PAYMENT_CHECKS":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response",
            "JLxMXPaymentChecks":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response"
        },
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response"
        }
    ]
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfFVxUSAPCHECKSVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: FVxUSAPCHECKS

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• VoidedPaymentID: number
  Title: Voided Payment
• VoidedPaymentID_Display: string
  Title: Voided Payment

{
    "type":"object",
    "properties":{
        "VoidedPaymentID_Display":{
            "title":"Voided Payment",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind11_VT":"PARAMETER.FV_GLOBAL_ATTRIBUTE_NUMBER1",
                "FlexClientVar_flex_vst_bind5_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind11_RQ":"true",
                "FlexClientVar_flex_vst_bind7_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind4_RQ":"true",
                "FlexClientDisplayHint":"Hide",
                "FlexClientVar_flex_vst_bind4_VT":"PARAMETER.FV_CHECK_ID",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.FV_VENDOR_SITE_ID",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FlexClientVar_flex_vst_bind6_VT":"PARAMETER.FV_CHECK_DATE",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVar_flex_vst_bind6_RQ":"true",
                "FlexClientVar_flex_vst_bind11_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind8_RQ":"true",
                "FlexClientVar_flex_vst_bind8_VT":"PARAMETER.FV_BANK_ACNT_USE_ID",
                "FND_ACFF_PreferredDisplayType":"LOV",
                "FND_ACFF_SegmentAttributeName":"VoidedPaymentID",
                "FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind6_JT":"java.sql.Date",
                "FlexClientVar_flex_vst_bind10_VT":"PARAMETER.FV_VENDOR_SITE_ID",
                "FlexClientVar_flex_vst_bind8_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind10_RQ":"true",
                "FlexClientVar_flex_vst_bind1_RQ":"true",
                "FlexClientVar_flex_vst_bind9_JT":"java.math.BigDecimal",
                "controlType":"combo_lov",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.FV_PAYMENT_AMOUNT",
                "FlexClientVar_flex_vst_bind5_RQ":"true",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind1_VT":"PARAMETER.FV_VENDOR_ID",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVar_flex_vst_bind7_RQ":"true",
                "FlexClientVar_flex_vst_bind5_VT":"PARAMETER.FV_ORGANIZATION_ID",
                "FlexClientVar_flex_vst_bind10_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind7_VT":"PARAMETER.FV_ORGANIZATION_ID",
                "FlexClientVar_flex_vst_bind9_RQ":"true",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind5,flex_vst_bind11,flex_vst_bind6,flex_vst_bind10,flex_vst_bind7,flex_vst_bind8,flex_vst_bind9,flex_vst_bind1,flex_vst_bind2",
                "FlexClientVar_flex_vst_bind9_VT":"PARAMETER.FV_VENDOR_ID"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "VoidedPaymentID":{
            "title":"Voided Payment",
            "type":"number",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"VoidedPaymentID_Display",
                "FND_ACFF_OpenIdentifier":"VoidedPaymentID",
                "FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind11_VT":"PARAMETER.FV_GLOBAL_ATTRIBUTE_NUMBER1",
                "FlexClientVar_flex_vst_bind5_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind11_RQ":"true",
                "FlexClientVar_flex_vst_bind7_JT":"java.math.BigDecimal",
                "FND_ACFF_ValueSetInfo":"ORA_FV_VOIDED_PAYMENT#TABLE",
                "FlexClientVar_flex_vst_bind4_RQ":"true",
                "FlexClientDisplayHint":"Show",
                "FlexClientVar_flex_vst_bind4_VT":"PARAMETER.FV_CHECK_ID",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.FV_VENDOR_SITE_ID",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FlexClientVar_flex_vst_bind6_VT":"PARAMETER.FV_CHECK_DATE",
                "FlexClientVar_flex_vst_bind6_RQ":"true",
                "FlexClientVar_flex_vst_bind11_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind8_RQ":"true",
                "FlexClientVar_flex_vst_bind8_VT":"PARAMETER.FV_BANK_ACNT_USE_ID",
                "FND_ACFF_PreferredDisplayType":"LOV",
                "DISPLAYHINT":"Hide",
                "FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind6_JT":"java.sql.Date",
                "FND_ACFF_SegmentName":"VoidedPaymentID",
                "FlexClientVar_flex_vst_bind10_VT":"PARAMETER.FV_VENDOR_SITE_ID",
                "FlexClientVar_flex_vst_bind8_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind10_RQ":"true",
                "FlexClientVar_flex_vst_bind1_RQ":"true",
                "FlexClientVar_flex_vst_bind9_JT":"java.math.BigDecimal",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.FV_PAYMENT_AMOUNT",
                "FlexClientVar_flex_vst_bind5_RQ":"true",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind1_VT":"PARAMETER.FV_VENDOR_ID",
                "FND_ACFF_JavaType":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind7_RQ":"true",
                "FlexClientVar_flex_vst_bind5_VT":"PARAMETER.FV_ORGANIZATION_ID",
                "FlexClientVar_flex_vst_bind10_JT":"java.math.BigDecimal",
                "FlexClientVar_flex_vst_bind7_VT":"PARAMETER.FV_ORGANIZATION_ID",
                "FlexClientVar_flex_vst_bind9_RQ":"true",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind5,flex_vst_bind11,flex_vst_bind6,flex_vst_bind10,flex_vst_bind7,flex_vst_bind8,flex_vst_bind9,flex_vst_bind1,flex_vst_bind2",
                "FlexClientVar_flex_vst_bind9_VT":"PARAMETER.FV_VENDOR_ID"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"FVxUSAPCHECKS",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJA__5FCN__5FREMIT__5FBILL__5FNUMVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JA_CN_REMIT_BILL_NUM

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• _Remittance__Bill__Number: string
  Title: Remittance Bill Number

  Maximum Length: 150
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "_Remittance__Bill__Number":{
            "title":"Remittance Bill Number",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"Remittance Bill Number",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"JA_CN_REMIT_BILL_NUM",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxINChallanInfoVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JAxINChallanInfo

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• BankName: string
  Title: Bank Name

  Maximum Length: 150
• BSRCode: string
  Title: BSR Code

  Maximum Length: 150
• ChallanSerialNumber: string
  Title: Challan Serial Number

  Maximum Length: 150
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• DateOfDeposit: string (date)
  Title: Date of Deposit
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "BankName":{
            "title":"Bank Name",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"BankName",
                "FND_ACFF_IsRequired":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"BankName",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "DateOfDeposit":{
            "title":"Date of Deposit",
            "type":"string",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
                "controlType":"date",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"DateOfDeposit",
                "FND_ACFF_IsRequired":"true",
                "FND_ACFF_JavaType":"java.sql.Date",
                "FND_ACFF_SegmentName":"DateOfDeposit",
                "FND_ACFF_PreferredDisplayType":"DATE_TIME"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "ChallanSerialNumber":{
            "title":"Challan Serial Number",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHAR_NUMERIC_L5#FORMAT_ONLY",
                "FND_ACFF_IsNumericOnly":"true",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"ChallanSerialNumber",
                "FND_ACFF_IsRequired":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"5",
                "FND_ACFF_SegmentName":"ChallanSerialNumber",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"JAxINChallanInfo",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "BSRCode":{
            "title":"BSR Code",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"ORA_JG_CHAR_NUMERIC_L7#FORMAT_ONLY",
                "FND_ACFF_IsNumericOnly":"true",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"BSRCode",
                "FND_ACFF_IsRequired":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"7",
                "FND_ACFF_SegmentName":"BSRCode",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJAxTHPaymentsVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JAxTHPayments

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• ExchangeRateDocumentNumber: string
  Title: Exchange Rate Document Number

  Maximum Length: 150
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• PaymentCondition: string
  Title: Payment Condition

  Maximum Length: 150
• PaymentCondition_Display: string
  Title: Payment Condition

{
    "type":"object",
    "properties":{
        "PaymentCondition":{
            "title":"Payment Condition",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"PaymentCondition_Display",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_ValueSetInfo":"ORA_JATH_PAYMENT_CONDITION#TABLE",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Show",
                "FND_ACFF_OpenIdentifier":"PaymentCondition",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_SegmentName":"PaymentCondition",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "PaymentCondition_Display":{
            "title":"Payment Condition",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_SegmentAttributeName":"PaymentCondition",
                "controlType":"combo_lov",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Hide",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ExchangeRateDocumentNumber":{
            "title":"Exchange Rate Document Number",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"ExchangeRateDocumentNumber",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"ExchangeRateDocumentNumber",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"JAxTHPayments",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJE__5FIL__5FPAYMENT__5FCHECKSVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JE_IL_PAYMENT_CHECKS

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• _Withholding__Amount__Paid__by__Ban: number
  Title: Withholding Amount Paid by Bank
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"JE_IL_PAYMENT_CHECKS",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "_Withholding__Amount__Paid__by__Ban":{
            "title":"Withholding Amount Paid by Bank",
            "type":"number",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_Scale":"2",
                "FND_ACFF_ValueSetInfo":"JG_NUMBER_S2#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_JavaType":"java.math.BigDecimal",
                "FND_ACFF_SegmentName":"Withholding Amount Paid by Ban",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_paymentsGdf_view_PaymentRestGdfJLxMXPaymentChecksVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JLxMXPaymentChecks

  The global descriptive flexfield context name for the payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the payment.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• digitalTaxReceiptUsingInternet: string
  Title: Digital Tax Receipt using Internet Unique ID

  Maximum Length: 150
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• paymentMethod: string
  Title: Payment Method

  Maximum Length: 150
• paymentMethod_Display: string
  Title: Payment Method

{
    "type":"object",
    "properties":{
        "digitalTaxReceiptUsingInternet":{
            "title":"Digital Tax Receipt using Internet Unique ID",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"digitalTaxReceiptUsingInternet",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"DigitalTaxReceiptUsingInternet",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "paymentMethod":{
            "title":"Payment Method",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"paymentMethod_Display",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_ValueSetInfo":"ORA_JLMX_PAYMENT_TYPES#TABLE",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Show",
                "FND_ACFF_OpenIdentifier":"paymentMethod",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_SegmentName":"PaymentMethod",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "paymentMethod_Display":{
            "title":"Payment Method",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_SegmentAttributeName":"paymentMethod",
                "controlType":"combo_lov",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Hide",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the payment.",
            "nullable":true,
            "default":"JLxMXPaymentChecks",
            "x-hints":{
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "FND_ACFF_IsDiscriminator":"true",
                "FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
                "FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
                "FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
                "controlType":"choice",
                "includeInCompactView":true,
                "FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
                "FlexClientVar_flex_vst_bind3_RQ":"true",
                "FlexClientVar_flex_vst_bind2_RQ":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

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 : 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 : 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 : 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 : 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 : 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 : payablesPayments-relatedInvoices-item-response

Type: object

Show Source

• AmountPaidInvoiceCurrency: number
  Read Only: true

  The amount paid for each invoice installment in invoice currency.
• AmountPaidPaymentCurrency: number
  Title: Amount Paid Payment Currency

  The amount paid for each invoice installment in payment currency.
• CheckId: integer (int64)
  The unique identifier maintained for every payment made.
• CreatedBy: string
  Read Only: true

  Maximum Length: 64

  The user who created the hold record.
• CreationDate: string (date-time)
  Read Only: true

  The date when the record was created.
• CrossCurrencyRate: number
  The conversion rate used to convert the invoice currency to the payment currency.
• DiscountLost: number
  Read Only: true

  The discount amount lost when the invoice payment is not made in time to avail the discount.
• DiscountTaken: number
  The discount amount taken on the payment.
• InstallmentNumber: integer (int64)
  Title: Installment Number

  The number identifying an invoice installment.
• InvoiceBaseAmount: number
  Read Only: true

  The payment amount in functional currency at the invoice conversion rate. This attribute is only used for foreign currency invoice payments.
• InvoiceBusinessUnit: string
  Title: Business Unit

  Maximum Length: 240

  The business unit name for the invoice.
• InvoiceCurrency: string
  Read Only: true

  Maximum Length: 15

  The currency code used on the invoice.
• InvoiceId: integer (int64)
  Title: Invoice Number

  The unique invoice identifier.
• InvoiceNumber: string
  Title: Number

  Maximum Length: 50

  The unique number for the supplier invoice.
• InvoicePaymentId: integer (int64)
  The unique identifier of the invoice payment.
• LastUpdateDate: string (date-time)
  Read Only: true

  The date when the record was last updated.
• LastUpdatedBy: string
  Read Only: true

  Maximum Length: 64

  The user who last updated the record.
• LastUpdateLogin: string
  Read Only: true

  Maximum Length: 32

  The session login associated to the user who last updated the record.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• PaymentBaseAmount: number
  Read Only: true

  The payment amount at the payment conversion rate. This attribute is only used for foreign currency invoice payments.
• relatedInvoiceGdf: array Related Invoice Global Descriptive Flexfields
  Title: Related Invoice Global Descriptive Flexfields

  The related invoice global descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice payment.

{
    "type":"object",
    "properties":{
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who last updated the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"The date when the record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who created the hold record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "InvoicePaymentId":{
            "type":"integer",
            "description":"The unique identifier of the invoice payment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "InvoiceBusinessUnit":{
            "title":"Business Unit",
            "maxLength":240,
            "type":"string",
            "description":"The business unit name for the invoice.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "DiscountLost":{
            "type":"number",
            "description":"The discount amount lost when the invoice payment is not made in time to avail the discount.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "InvoiceId":{
            "title":"Invoice Number",
            "type":"integer",
            "description":"The unique invoice identifier.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentBaseAmount":{
            "type":"number",
            "description":"The payment amount at the payment conversion rate. This attribute is only used for foreign currency invoice payments.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AmountPaidInvoiceCurrency":{
            "type":"number",
            "description":"The amount paid for each invoice installment in invoice currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CrossCurrencyRate":{
            "type":"number",
            "description":"The conversion rate used to convert the invoice currency to the payment currency.",
            "nullable":true,
            "x-queryable":true
        },
        "CheckId":{
            "type":"integer",
            "description":"The unique identifier maintained for every payment made.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "InstallmentNumber":{
            "title":"Installment Number",
            "type":"integer",
            "description":"The number identifying an invoice installment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "AmountPaidPaymentCurrency":{
            "title":"Amount Paid Payment Currency",
            "type":"number",
            "description":"The amount paid for each invoice installment in payment currency.",
            "nullable":false,
            "x-queryable":true
        },
        "DiscountTaken":{
            "type":"number",
            "description":"The discount amount taken on the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoiceBaseAmount":{
            "type":"number",
            "description":"The payment amount in functional currency at the invoice conversion rate. This attribute is only used for foreign currency invoice payments.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "InvoiceNumber":{
            "title":"Number",
            "maxLength":50,
            "type":"string",
            "description":"The unique number for the supplier invoice.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "relatedInvoiceGdf":{
            "title":"Related Invoice Global Descriptive Flexfields",
            "type":"array",
            "description":"The related invoice global descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice payment.",
            "items":{
                "$ref":"#/components/schemas/payablesPayments-relatedInvoices-relatedInvoiceGdf-item-response"
            },
            "x-cardinality":"1"
        },
        "InvoiceCurrency":{
            "maxLength":15,
            "type":"string",
            "description":"The currency code used on the invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"The date when the record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateLogin":{
            "maxLength":32,
            "type":"string",
            "description":"The session login associated to the user who last updated the record.",
            "nullable":true,
            "readOnly":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 : Related Invoice Global Descriptive Flexfields

Type: array

Title: Related Invoice Global Descriptive Flexfields

The related invoice global descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice payment.

Show Source

• Array of: object Discriminator: __FLEX_Context
  Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response" } }

{
    "title":"Related Invoice Global Descriptive Flexfields",
    "type":"array",
    "description":"The related invoice global descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice payment.",
    "items":{
        "$ref":"#/components/schemas/payablesPayments-relatedInvoices-relatedInvoiceGdf-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Discriminator: __FLEX_Context

Type: object

Discriminator: __FLEX_Context

Discriminator Values

• JExESOnlineVatReporting

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response"
        }
    ]
}

Match One Schema

Show Source

• JExESOnlineVatReporting - object oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response

{
    "discriminator":{
        "propertyName":"__FLEX_Context",
        "mapping":{
            "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response"
        }
    ]
}

Nested Schema : oracle_apps_flex_financials_payables_payments_core_restModel_invoicePaymentsGdf_view_InvoicePaymentRestGdfJExESOnlineVatReportingVO-item-response

Type: object

Show Source

• __FLEX_Context: string
  Title: Regional Information

  Maximum Length: 150

  Default Value: JExESOnlineVatReporting

  The global descriptive flexfield context name for the invoice payment.
• __FLEX_Context_DisplayValue: string
  Title: Regional Information

  The global descriptive flexfield context display value for the invoice payment.
• DateLastUpdated: string (date)
  Title: Date Last Updated
• InvoicePaymentId: integer (int64)
  The unique identifier of the invoice payment.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MessageCode: string
  Title: Message Code

  Maximum Length: 150
• MessageDescription: string
  Title: Message Description

  Maximum Length: 150
• RegisterType: string
  Title: Register Type

  Maximum Length: 150
• RegisterType_Display: string
  Title: Register Type
• TaxAuthorityStatus: string
  Title: Tax Authority Status

  Maximum Length: 150
• TaxAuthorityStatus_Display: string
  Title: Tax Authority Status
• TransactionStatus: string
  Title: Transaction Status

  Maximum Length: 150
• TransactionStatus_Display: string
  Title: Transaction Status

{
    "type":"object",
    "properties":{
        "MessageCode":{
            "title":"Message Code",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"MessageCode",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"MessageCode",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "MessageDescription":{
            "title":"Message Description",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"MessageDescription",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"150",
                "FND_ACFF_SegmentName":"MessageDescription",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "InvoicePaymentId":{
            "type":"integer",
            "description":"The unique identifier of the invoice payment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "TransactionStatus":{
            "title":"Transaction Status",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"TransactionStatus_Display",
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Show",
                "FND_ACFF_OpenIdentifier":"TransactionStatus",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_SegmentName":"TransactionStatus",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "TransactionStatus_Display":{
            "title":"Transaction Status",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_SegmentAttributeName":"TransactionStatus",
                "updateable":"false",
                "controlType":"combo_lov",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Hide",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "RegisterType_Display":{
            "title":"Register Type",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_SegmentAttributeName":"RegisterType",
                "updateable":"false",
                "controlType":"combo_lov",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Hide",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "TaxAuthorityStatus_Display":{
            "title":"Tax Authority Status",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_SegmentAttributeName":"TaxAuthorityStatus",
                "updateable":"false",
                "controlType":"combo_lov",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Hide",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Value",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "DateLastUpdated":{
            "title":"Date Last Updated",
            "type":"string",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
                "controlType":"date",
                "includeInCompactView":true,
                "FND_ACFF_OpenIdentifier":"DateLastUpdated",
                "FND_ACFF_JavaType":"java.sql.Date",
                "FND_ACFF_SegmentName":"DateLastUpdated",
                "FND_ACFF_PreferredDisplayType":"DATE_TIME"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Regional Information",
            "type":"string",
            "description":"The global descriptive flexfield context display value for the invoice payment.",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "RegisterType":{
            "title":"Register Type",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"RegisterType_Display",
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_ValueSetInfo":"ORA_JEES_REGISTER_TYPE#TABLE",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Show",
                "FND_ACFF_OpenIdentifier":"RegisterType",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_SegmentName":"RegisterType",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Regional Information",
            "maxLength":150,
            "type":"string",
            "description":"The global descriptive flexfield context name for the invoice payment.",
            "nullable":true,
            "default":"JExESOnlineVatReporting",
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "TaxAuthorityStatus":{
            "title":"Tax Authority Status",
            "maxLength":150,
            "type":"string",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
                "FND_ACFF_IsReadOnly":"true",
                "includeInCompactView":true,
                "FlexClientDisplayHint":"Show",
                "FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_SegmentName":"TaxAuthorityStatus",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

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• Array of: object link

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

Links

initiateStopPayment

Operation: /fscmRestApi/resources/11.13.18.05/payablesPayments/action/initiateStopPayment

Initiates stop action on payment. When you initiate a stop payment action, the payment status is updated to stop initiated.

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Examples

The following example shows how to retrieve all the payments by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourcecollection+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments

Example Response Body

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

{
    "items": [
        {
            "CheckId": 300100123915727,
            "PaymentId": 30688,
            "PaymentReference": 1131,
            "PaperDocumentNumber": 1001,
            "PaymentNumber": 1001,
            "PaymentFileReference": 63999,
            "PaymentProcessRequest": "Quick payment: ID=300100123915727",
            "PaymentAmount": 1100,
            "PaymentDate": "2017-09-22",
            "AccountingDate": "2017-09-22",
            "PaymentDescription": null,
            "ConversionRate": null,
            "ConversionDate": null,
            "ConversionRateType": null,
            "ClearingDate": "2018-01-05",
            "ClearingAmount": 1100,
            "ClearingLedgerAmount": 1100,
            "ClearingConversionRate": null,
            "ClearingConversionDate": null,
            "ClearingConversionRateType": null,
            "CrossCurrencyRateType": null,
            "MaturityDate": null,
            "MaturityConversionRateType": null,
            "MaturityConversionDate": null,
            "MaturityConversionRate": null,
            "AnticipatedValueDate": null,
            "ClearingValueDate": "2018-01-05",
            "StopDate": null,
            "VoidDate": null,
            "VoidAccountingDate": null,
            "PaymentStatus": "Cleared",
            "SeparateRemittanceAdviceCreated": null,
            "AccountingStatus": "Accounted",
            "ReconciledFlag": true,
            "PaymentType": "Quick",
            "PaymentCurrency": "USD",
            "WithheldAmount": null,
            "BankChargeAmount": null,
            "LegalEntity": "Vision Operations",
            "BusinessUnit": "Vision Operations",
            "PaymentFunction": null,
            "Payee": "Advanced Network Devices",
            "ProcurementBU": null,
            "PayeeSite": "FRESNO",
            "EmployeeAddress": null,
            "SupplierNumber": "1013",
            "ThirdPartySupplier": null,
            "ThirdPartyAddressName": null,
            "ExternalBankAccountId": null,
            "RemitToAccountNumber": null,
            "DisbursementBankAccountNumber": "10271-17621-619",
            "DisbursementBankAccountName": "BofA-204",
            "PaymentMethodCode": "EFT",
            "PaymentMethod": "Electronic",
            "PaymentDocument": "AP Standard Check Format 2",
            "PaymentProcessProfile": "AP Basic Printed Settings_CGI",
            "DocumentCategory": null,
            "DocumentSequence": null,
            "VoucherNumber": null,
            "PaymentBaseAmount": null,
            "PaymentBaseCurrency": "USD",
            "AddressLine1": "5600 Independence Ave",
            "AddressLine2": null,
            "AddressLine3": null,
            "AddressLine4": null,
            "City": "Fresno",
            "County": null,
            "Province": null,
            "State": "CA",
            "Country": "US",
            "Zip": "95602",
            "CreatedBy": "AP_SUPV_OPERATIONS",
            "CreationDate": "2017-09-22T13:50:21.018+00:00",
            "LastUpdatedBy": "[e-mail]",
            "LastUpdateDate": "2018-01-08T09:53:50+00:00",
            "LastUpdateLogin": "62460DB61C3F1C5FE0534180F50A618B",
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727",
                    "name": "payablesPayments",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
                                  }
                },
                {
                    "rel": "canonical",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727",
                    "name": "payablesPayments",
                    "kind": "item"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/BankAccountPaymentDocumentNoBuPVO",
                    "name": "BankAccountPaymentDocumentNoBuPVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/DisbursementBankAccountVVO",
                    "name": "DisbursementBankAccountVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/SupplierSiteVVO",
                    "name": "SupplierSiteVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/PaymentFunctionPVO",
                    "name": "PaymentFunctionPVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/ProcurementBusinessUnitVVO",
                    "name": "ProcurementBusinessUnitVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/EmployeeAddressTypeVVO",
                    "name": "EmployeeAddressTypeVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/ApplicablePaymentProfilePVO",
                    "name": "ApplicablePaymentProfilePVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/PaymentBusinessUnitPVO",
                    "name": "PaymentBusinessUnitPVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/RemitToSupplierPVO",
                    "name": "RemitToSupplierPVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/TradingPartnerVVO",
                    "name": "TradingPartnerVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/PaymentTypeVVO",
                    "name": "PaymentTypeVVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/PaymentMethodPVO",
                    "name": "PaymentMethodPVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/DailyConversionTypePVO",
                    "name": "DailyConversionTypePVO",
                    "kind": "collection"
                },
                {
                    "rel": "lov",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/lov/RemitToAddressPVO",
                    "name": "RemitToAddressPVO",
                    "kind": "collection"
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments/300100123915727/child/relatedInvoices",
                    "name": "relatedInvoices",
                    "kind": "collection"
                }
            ]
        }, ...
    ],
    "count": 25,
    "hasMore": true,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/payablesPayments",
            "name": "payablesPayments",
            "kind": "collection"
        }
    ]
}

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