post
/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceLines
Request
Path Parameters
-
CustomerTransactionId(required): integer(int64)
The unique identifier of the invoice.
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.
Supported Media Types
- application/json
Request Body - application/json ()
Root Schema : schema
Type:
Show Source
object
-
AccountingRule: string
Title:
Rule
Maximum Length:30
The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of Periods
The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AllocatedFreightAmount: number
Title:
Freight Charge
The freight amount applied to the Invoice line. -
AssessableValue: number
Title:
Transaction Line Assessable Value
The numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line ID
The unique identifier of an invoice line. -
Description: string
Title:
Description
Maximum Length:240
The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
Item
Maximum Length:300
The number that identifies the inventory item on the invoice line. -
LineAmount: number
Title:
Line Amount
The transaction line amount. -
LineAmountIncludesTax: string
Title:
Amount Includes Tax
Maximum Length:80
The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. -
LineIntendedUse: string
Title:
Intended Use
The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line Number
The number of the invoice line. -
MemoLine: string
Title:
Memo Line
Maximum Length:50
The memo line that identifies the product or service on the invoice line. -
ProductCategory: string
Title:
Line Product Category
Maximum Length:240
The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal Classification
Maximum Length:2400
The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product Type
Maximum Length:80
The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
Quantity
The quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
Receivables Invoice Line Descriptive Flexfields
Title:
Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineGdf: array
Receivables Invoice Line Global Descriptive Flexfields
Title:
Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineTaxLines: array
Receivables Invoice Line Tax Lines
Title:
Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice. -
receivablesInvoiceLineTransactionDFF: array
Receivables Invoice Line Transaction Descriptive Flexfields
Title:
Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. -
RuleEndDate: string
(date)
Title:
End Date
The date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start Date
The date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.
Maximum Length:50
The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
Date
The date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax Classification
Maximum Length:30
The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate Number
Maximum Length:80
The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption Handling
Maximum Length:255
The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
Reason
Maximum Length:255
The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date
The date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice Number
Maximum Length:150
The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business Category
Maximum Length:1996
The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOM
Maximum Length:25
The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit Price
The price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
Warehouse
Maximum Length:240
The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"LineAmountIncludesTax":{
"title":"Amount Includes Tax",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"LineAmountIncludesMeaning"
]
}
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Warehouse":{
"title":"Warehouse",
"maxLength":240,
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Description":{
"title":"Description",
"maxLength":240,
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request"
}
},
"receivablesInvoiceLineGdf":{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-post-request"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":255,
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":255,
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"receivablesInvoiceLineTaxLines":{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":300,
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":18
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":1996,
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":50,
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"AccountingRule":{
"title":"Rule",
"maxLength":30,
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":25,
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":80,
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":150,
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":2400,
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":240,
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceLineTransactionDFF":{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-post-request"
},
"x-cardinality":"1"
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":30,
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":240,
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":80,
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":50,
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
}
}
}
Nested Schema : Receivables Invoice Attachments
Type:
array
Title:
Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
Show Source
{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request"
}
}
Nested Schema : Receivables Invoice Line Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Global Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request" } }
{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Tax Lines
Type:
array
Title:
Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.
Show Source
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request"
}
}
Nested Schema : Receivables Invoice Line Transaction Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request" } }
{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment.
{
"type":"object",
"properties":{
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":18,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"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 Value",
"maxLength":30,
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"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 : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
]
}
Match One Schema
Show Source
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request
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{
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}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date
-
acknowledgmentNumber: string
Title:
Acknowledgment Number
Maximum Length:150
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill Date
-
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date
-
EwayBillNumber: number
Title:
E-Way Bill Number
-
GeneratedBy: string
Title:
E-Way Bill Generated By
Maximum Length:150
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
irnGenerationStatus: string
Title:
IRN Generation Status
Maximum Length:150
-
irnStatusDetails: string
Title:
IRN Status Details
Maximum Length:150
-
qrCodeStatus: string
Title:
QR Code Status
Maximum Length:150
-
sourceLineNumber: string
Title:
Source Line Number
Maximum Length:150
-
sourceTransactionNumber: string
Title:
Source Transaction Number
Maximum Length:150
{
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"type":"string",
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_EXPORT_INFO
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document Number
Maximum Length:150
{
"type":"object",
"properties":{
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"format":"int64",
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_ESL_OF_SERVICES
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
{
"type":"object",
"properties":{
"_Service__Code":{
"title":"Service Code",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Code_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Service__Code_Display":{
"title":"Service Code",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Code",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Service__Mode_Display":{
"title":"Service Mode",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Mode",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingExclusionIndicator":{
"title":"Reporting Exclusion Indicator",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingExclusionIndicator_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingExclusionIndicator",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ReportingExclusionIndicator",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingExclusionIndicator_Display":{
"title":"Reporting Exclusion Indicator",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingExclusionIndicator",
"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"
}
}
},
"_Service__Mode":{
"title":"Service Mode",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Mode_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Mode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IT_ESL_OF_SERVICES",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExBGAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExCZAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent
-
prepaymentInvoice: string
Title:
Prepayment Invoice
Maximum Length:150
-
prepaymentInvoice_Display: string
Title:
Prepayment Invoice
-
PreviousInvoice: number
Title:
Previous Invoice
-
PreviousInvoice_Display: string
Title:
Previous Invoice
-
PreviousInvoiceLineNumber: number
Title:
Previous Line
-
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line
-
ReversalLine: string
Title:
Reversal Line
Maximum Length:150
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoiceLineNumber_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FND_ACFF_OpenIdentifier":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"PreviousInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber_Display":{
"title":"Previous Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoiceLineNumber",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"prepaymentInvoice_Display":{
"title":"Prepayment Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"prepaymentInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrepaymentInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_PREPAYMENT_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code Number
Maximum Length:150
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise payment
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ARCno":{
"title":"Administrative Reference Code Number",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ARCno",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ARCno",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcisePayment":{
"title":"Excise payment",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExcisePayment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ExcisePayment",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExROAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRSAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
CorrectedLine: number
Title:
Corrected Line
-
CorrectedLine_Display: number
Title:
Corrected Line
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
OriginCountry: string
Title:
Country of Origin
Maximum Length:150
-
OriginCountry_Display: string
Title:
Country of Origin
-
taxpointdate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxpointdate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"OriginCountry_Display":{
"title":"Country of Origin",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"OriginCountry",
"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"
}
}
},
"CorrectedInvoice_Display":{
"title":"Corrected Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"CorrectedInvoice",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"OriginCountry":{
"title":"Country of Origin",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"OriginCountry_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"OriginCountry",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"OriginCountry",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedLine_Display":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"CorrectedLine",
"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomsDeclarationNumber":{
"title":"Customs Declaration Number",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CustomsDeclarationNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CustomsDeclarationNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedLine":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedLine_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FND_ACFF_OpenIdentifier":"CorrectedLine",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedLine",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"CorrectedInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRUAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSKAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExTRBaBsReporting
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxBRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
topConfiguredItem: number
Title:
Top Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"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 : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request
Type:
Show Source
object
-
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line ID
The unique identifier of each separate tax line of the invoice. -
Tax: string
Title:
Tax
Maximum Length:80
The code of the tax assigned to the tax line. -
TaxAmount: number
Title:
Tax Amount
The tax amount on the invoice line in the entered currency. -
TaxInclusiveIndicator: string
Title:
Tax Inclusive Indicator
Maximum Length:255
The option that indicates whether the invoice line amount is inclusive of tax. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction Code
Maximum Length:80
The tax jurisdiction code assigned to the tax line. -
TaxRate: number
Title:
Tax Rate
The tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate Code
Maximum Length:80
The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime Code
Maximum Length:80
The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status Code
Maximum Length:80
The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"TaxInclusiveIndicator":{
"title":"Tax Inclusive Indicator",
"maxLength":255,
"type":"string",
"description":"The option that indicates whether the invoice line amount is inclusive of tax.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Meaning"
]
}
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":80,
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of each separate tax line of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":80,
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"Tax":{
"title":"Tax",
"maxLength":80,
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":80,
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":80,
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
]
}
Match One Schema
Show Source
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
-
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
-
_Contract__organization: string
Title:
Contract organization
Maximum Length:30
-
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
-
_Line__Id: string
Title:
Line ID
Maximum Length:30
-
_Receiving__Business__Unit: string
Title:
Receiving Business Unit
Maximum Length:30
-
_Receiving__Project__Number: string
Title:
Receiving Project Number
Maximum Length:30
-
_Type: string
Title:
Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Type":{
"title":"Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
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"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":{
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"name":"transformFlexUIHints"
}
}
},
"_Receiving__Project__Number":{
"title":"Receiving Project Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Project Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract ID
Maximum Length:30
-
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
-
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
-
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
-
_Line__Id: string
Title:
Line ID
Maximum Length:30
-
_Type: string
Title:
Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Line__Id":{
"title":"Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Contract__Number":{
"title":"Contract Number",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
"transform":{
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}
},
"_Draft__Invoice__Number":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Contract__Id":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Type":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
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},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Contracts Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
contractNumber: string
Title:
Contract Number
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
{
"type":"object",
"properties":{
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
},
"CustomerTrxLineId":{
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"nullable":false,
"x-hints":{
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}
},
"contractNumber":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"lineNumber":{
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"nullable":true,
"x-hints":{
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},
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Contracts Context",
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:DOO
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill Number
Maximum Length:30
-
_Customer__Item: string
Title:
Order Bill Of Lading Number
Maximum Length:30
-
_Delivery__Name: string
Title:
Order Price Adjustment ID
Maximum Length:30
-
_DOO__Order__Number: string
Title:
DOO Order Number
Maximum Length:30
-
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item Number
Maximum Length:30
-
_Fulfillment__Line__ID: string
Title:
Order Type
Maximum Length:30
-
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split Reference
Maximum Length:30
-
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line ID
Maximum Length:30
-
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
-
_Source__Order__Number: string
Title:
Source Order Number
Maximum Length:30
-
_Source__Order__System: string
Title:
Source Order System
Maximum Length:30
-
_Source__Schedule__Number: string
Title:
Source Schedule Number
Maximum Length:30
-
_WayBill__Number: string
Title:
Order Delivery Name
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
period: string
Title:
Period
Maximum Length:30
{
"type":"object",
"properties":{
"_Fulfill__Line__Split__Reference":{
"title":"Order Customer Item Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"period":{
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"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
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"nullable":true,
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},
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},
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"x-hints":{
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},
"x-oj":{
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},
"_DOO__Order__Number":{
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"type":"string",
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},
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}
},
"_Fulfillment__Line__ID":{
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"type":"string",
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},
"_Customer__Item":{
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"type":"string",
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},
"x-oj":{
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},
"_Fulfillment__Line__Number":{
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"type":"string",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"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":{
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},
"_Price__Adjustment__ID":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
"_WayBill__Number":{
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"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"WayBill Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Source__Order__Number":{
"title":"Source Order Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Source Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Bill__of__Lading__Number":{
"title":"Order Waybill Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill of Lading Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"DOO",
"x-hints":{
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},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:FOS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement Number
Maximum Length:30
-
_Event__Header__Number__: string
Title:
Event Header Number
Maximum Length:30
-
_Event__ID: string
Title:
Event ID
Maximum Length:30
-
_Event__Type: string
Title:
Event Type
Maximum Length:30
-
_Financial__Trade__Relationship: string
Title:
Financial Trade Relationship
Maximum Length:30
-
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance ID
Maximum Length:30
-
_Order__Type__: string
Title:
Order Type
Maximum Length:30
-
_Primary__Trade__Relationship: string
Title:
Primary Trade Relationship
Maximum Length:30
-
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
-
_Ship__From__Location__: string
Title:
Ship From Location
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Event__ID":{
"title":"Event ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Event ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Primary__Trade__Relationship":{
"title":"Primary Trade Relationship",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Primary Trade Relationship",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Event__Type":{
"title":"Event Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Event Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_FOS__Flow__Instance__ID":{
"title":"FOS Flow Instance ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Ship__From__Location__":{
"title":"Ship From Location",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Ship From Location ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
},
"_Financial__Trade__Relationship":{
"title":"Financial Trade Relationship",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Financial Trade Relationship",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Event__Header__Number__":{
"title":"Event Header Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Event Header Number ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Agreement__Number":{
"title":"Agreement Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_Order__Type__":{
"title":"Order Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Order Type ",
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},
"x-oj":{
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}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"FOS",
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:GLOBAL_PROCUREMENT
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
-
_PO__Line__Location__ID: string
Title:
PO Line Location ID
Maximum Length:30
-
_PO__Line__Number: string
Title:
PO Line Number
Maximum Length:30
-
_PO__Number: string
Title:
PO Number
Maximum Length:30
-
_Purchasing__Operating__Unit: string
Title:
Purchasing Operating Unit
Maximum Length:30
-
_Receiving__Inventory__Org: string
Title:
Receiving Inventory Org
Maximum Length:30
-
_Receiving__Operating__Unit: string
Title:
Receiving Operating Unit
Maximum Length:30
-
_Reference: string
Title:
Reference
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Create__AP__Invoice":{
"title":"Create AP Invoice",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Create AP Invoice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Receiving__Inventory__Org":{
"title":"Receiving Inventory Org",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Inventory Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Purchasing__Operating__Unit":{
"title":"Purchasing Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Purchasing Operating Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_PO__Number":{
"title":"PO Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_PO__Line__Number":{
"title":"PO Line Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_Receiving__Operating__Unit":{
"title":"Receiving Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_PO__Line__Location__ID":{
"title":"PO Line Location ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"GLOBAL_PROCUREMENT",
"x-hints":{
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"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERCOMPANY
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
-
_Order__Line__ID: string
Title:
Order Line ID
Maximum Length:30
-
_Order__Line__Number: string
Title:
Order Line Number
Maximum Length:30
-
_Order__Number: string
Title:
Order Number
Maximum Length:30
-
_Order__Org__ID: string
Title:
Organization ID
Maximum Length:30
-
_Price__Adjustment__ID_2FOrder__ID: string
Title:
Price Adjustment ID/Order ID
Maximum Length:30
-
_Reference: string
Title:
Reference
Maximum Length:30
-
_Selling__Operating__Unit: string
Title:
Selling Operating Unit
Maximum Length:30
-
_Shipping__Operating__Unit: string
Title:
Shipping Operating Unit
Maximum Length:30
-
_Shipping__Warehouse: string
Title:
Shipping Warehouse
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Price__Adjustment__ID_2FOrder__ID":{
"title":"Price Adjustment ID/Order ID",
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"type":"string",
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"_Create__AP__Invoice":{
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"_Order__Number":{
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"_Selling__Operating__Unit":{
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"CustomerTrxLineId":{
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"x-hints":{
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"_Order__Line__ID":{
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"_Shipping__Operating__Unit":{
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"_Order__Org__ID":{
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},
"_Shipping__Warehouse":{
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},
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERNAL_ALLOCATIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
batch_id
Maximum Length:30
-
_batch_number: string
Title:
batch_number
Maximum Length:30
-
_line_id: string
Title:
line_id
Maximum Length:30
-
_trx_id: string
Title:
trx_id
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
providerIntercompanyOrg: string
Title:
Provider Intercompany Organization
Maximum Length:30
-
receiverIntercompanyOrg: string
Title:
Receiver Intercompany Organization
Maximum Length:30
{
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"type":"string",
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},
"_batch_number":{
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},
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},
"_line_id":{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Intercompany_Agreement
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany Organization
Maximum Length:30
-
intercompanyAgreementId: string
Title:
Intercompany Agreement Identifier
Maximum Length:30
-
intercompanyAgreementNumber: string
Title:
Intercompany Agreement Number
Maximum Length:30
-
intercompanyTransactionId: string
Title:
Intercompany Transaction Identifier
Maximum Length:30
-
intercompanyTransactionType: string
Title:
Intercompany Transaction Type
Maximum Length:30
-
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line Identifier
Maximum Length:30
-
intercompanyTrxNumber: string
Title:
Intercompany Transaction Number
Maximum Length:30
-
toIntercompanyOrganization: string
Title:
To Intercompany Organization
Maximum Length:30
-
transferAuthorizationId: string
Title:
Transfer Authorization Identifier
Maximum Length:30
-
transferAuthorizationNumber: string
Title:
Transfer Authorization Number
Maximum Length:30
{
"type":"object",
"properties":{
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"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"fromIntercompanyOrganization":{
"title":"From Intercompany Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"fromIntercompanyOrganization",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"From Intercompany Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Intercompany_Agreement",
"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":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Joint Venture Invoice
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination ID
Maximum Length:30
-
costCenterSegmentValue: string
Title:
Primary Segment Value
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5
Maximum Length:30
-
grossAmount: string
Title:
Future Use 2
Maximum Length:30
-
invoicingPartnerName: string
Title:
Future Use 1
Maximum Length:30
-
invoicingPartnerOwnership: string
Title:
Future Use 3
Maximum Length:30
-
jointVentureDistributionId: string
Title:
Joint Venture Distribution ID
Maximum Length:30
-
jointVentureDistributionType: string
Title:
Joint Venture Distribution Type
Maximum Length:30
-
jointVentureName: string
Title:
Joint Venture Name
Maximum Length:30
-
projectName: string
Title:
Project Number
Maximum Length:30
-
taskName: string
Title:
Future Use 4
Maximum Length:30
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Distribution Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Joint Venture Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"grossAmount":{
"title":"Future Use 2",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"grossAmount",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Gross_Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"jointVentureDistributionId":{
"title":"Joint Venture Distribution ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Joint Venture Distribution ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerOwnership",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"projectName":{
"title":"Project Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Project_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"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":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ACADEMIC_PERIOD_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjustmentCalendar: string
Title:
Adjustment Calendar
Maximum Length:30
-
adjustmentCalendar_Display: string
Title:
Adjustment Calendar
-
adjustmentReason: string
Title:
Adjustment Reason
Maximum Length:30
-
adjustmentReason_Display: string
Title:
Adjustment Reason
-
currId: string
Title:
Curriculum
Maximum Length:30
-
currId_Display: string
Title:
Curriculum
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee Group
Maximum Length:30
-
feeGroup_Display: string
Title:
Fee Group
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
studentAcademicPeriod: string
Title:
Student Academic Period
Maximum Length:30
-
studentAcademicPeriod_Display: string
Title:
Student Academic Period
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentReason",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup_Display":{
"title":"Fee Group",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeGroup",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"studentAcademicPeriod":{
"title":"Student Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"studentAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"studentAcademicPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"adjustmentReason":{
"title":"Adjustment Reason",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"studentAcademicPeriod_Display":{
"title":"Student Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup":{
"title":"Fee Group",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeGroup_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEE_GROUP#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeGroup",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_GROUP",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ASSIGNED_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
Credit
Maximum Length:30
-
credit_Display: string
Title:
Credit
-
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
-
creditAssignment_Display: string
Title:
Credit Assignment
-
currId: string
Title:
Curriculum ID
Maximum Length:30
-
currId_Display: string
Title:
Curriculum ID
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
-
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
-
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"credit_Display":{
"title":"Credit",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"credit",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"creditAssignment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"credit":{
"title":"Credit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ASSIGNED_CREDITS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CPQ CLOUD
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
orderLineNumber: string
Title:
Order Line Number
Maximum Length:30
-
orderNumber: string
Title:
Order Number
Maximum Length:30
-
period: string
Title:
Period
Maximum Length:30
-
serviceNumber: string
Title:
Service Number
Maximum Length:30
{
"type":"object",
"properties":{
"serviceNumber":{
"title":"Service Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"serviceNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Service Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"orderNumber":{
"title":"Order Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"orderLineNumber":{
"title":"Order Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderLineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CPQ CLOUD",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CURRICULUM_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjCal: string
Title:
Adjustment Calendar
Maximum Length:30
-
adjCal_Display: string
Title:
Adjustment Calendar
-
adjReason: string
Title:
Adjustment Reason
Maximum Length:30
-
adjReason_Display: string
Title:
Adjustment Reason
-
currId: string
Title:
Curriculum
Maximum Length:30
-
currId_Display: string
Title:
Curriculum
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount Code
Maximum Length:30
-
discId_Display: string
Title:
Discount Code
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"adjReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjReason",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjReason":{
"title":"Adjustment Reason",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId_Display":{
"title":"Discount Code",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjCal_Display":{
"title":"Adjustment Calendar",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjCal",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId":{
"title":"Discount Code",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CURRICULUM_FEES",
"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"
}
}
},
"adjCal":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjCal_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjCal",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
chargeDefinitionCode: string
Title:
Charge Definition Code
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
omFulfillmentId: string
Title:
OM Fulfillment Line ID
Maximum Length:30
-
omHeaderId: string
Title:
OM Header ID
Maximum Length:30
-
originatingDocumentTypeId: string
Title:
Originating Document Type ID
Maximum Length:30
-
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
-
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
-
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
{
"type":"object",
"properties":{
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omFulfillmentId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originatingDocumentTypeId":{
"title":"Originating Document Type ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originatingDocumentTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Originating Document Type ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"omHeaderId":{
"title":"OM Header ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omHeaderId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Header ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"chargeDefinitionCode":{
"title":"Charge Definition Code",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"chargeDefinitionCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Charge Definition Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_DOO_ORIGIN_SUBSCRIPTIONS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_EXTERNAL_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjustmentReference: string
Title:
Adjustment Reference
Maximum Length:30
-
Credit: string
Title:
Credit
Maximum Length:30
-
Credit_Display: string
Title:
Credit
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
paymentReference: string
Title:
Payment Reference
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"Credit_Display":{
"title":"Credit",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Credit",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"paymentReference":{
"title":"Payment Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"paymentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PAYMENT_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReference":{
"title":"Adjustment Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustmentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"ADJUST_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Credit":{
"title":"Credit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"Credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"Credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_EXTERNAL_CREDITS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_FIXED ASSETS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
shippingLineReference: string
Title:
Shipping Line Reference
Maximum Length:30
-
shippingReference: string
Title:
Shipping Reference
Maximum Length:30
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"shippingLineReference":{
"title":"Shipping Line Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingLineReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping__Line__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"shippingReference":{
"title":"Shipping Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_FIXED ASSETS",
"x-hints":{
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"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":{
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_GENERAL_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount
Maximum Length:30
-
discId_Display: string
Title:
Discount
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
reference: string
Title:
Reference
Maximum Length:30
-
referenceType: string
Title:
Reference Type
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"referenceType":{
"title":"Reference Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"referenceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE_TYPE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"discId_Display":{
"title":"Discount",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"discId":{
"title":"Discount",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_GENERAL_FEES",
"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":{
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_LEASE_ACCOUNTING
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset Number
Maximum Length:30
-
billingItemId: string
Title:
Billing Item Id
Maximum Length:30
-
billingNumber: string
Title:
Billing Number
Maximum Length:30
-
billingPurpose: string
Title:
Billing Purpose
Maximum Length:30
-
billingType: string
Title:
Billing Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment Date
Maximum Length:30
-
leaseNumber: string
Title:
Lease Number
Maximum Length:30
-
propertyLocation: string
Title:
Property Location
Maximum Length:30
-
propertyNumber: string
Title:
Property Number
Maximum Length:30
-
toDate: string
Title:
To Payment Date
Maximum Length:30
{
"type":"object",
"properties":{
"billingPurpose":{
"title":"Billing Purpose",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingPurpose",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Purpose",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"toDate":{
"title":"To Payment Date",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toDate",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"To Payment Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"billingNumber":{
"title":"Billing Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"fromDate":{
"title":"From Payment Date",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"fromDate",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"From Payment Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"propertyLocation":{
"title":"Property Location",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyLocation",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Location",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"assetNumber":{
"title":"Asset Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"assetNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Asset Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingType":{
"title":"Billing Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"billingItemId":{
"title":"Billing Item Id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingItemId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Item Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"leaseNumber":{
"title":"Lease Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"leaseNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Lease Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_LEASE_ACCOUNTING",
"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"
}
}
},
"propertyNumber":{
"title":"Property Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_PSCR
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
Agency
Maximum Length:30
-
bill: string
Title:
Bill
Maximum Length:30
-
billLine: string
Title:
Bill Line
Maximum Length:30
-
billType: string
Title:
Bill Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
Department
Maximum Length:30
-
invoiceType: string
Title:
Invoice Type
Maximum Length:30
-
recordId: string
Title:
Record ID
Maximum Length:30
-
transaction: string
Title:
Transaction Origin
Maximum Length:30
{
"type":"object",
"properties":{
"recordId":{
"title":"Record ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"recordId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Record ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"agency":{
"title":"Agency",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"agency",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Agency",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"billType":{
"title":"Bill Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"invoiceType":{
"title":"Invoice Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoice Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"bill":{
"title":"Bill",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"bill",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billLine":{
"title":"Bill Line",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billLine",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Line",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"department":{
"title":"Department",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"department",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Department",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transaction":{
"title":"Transaction Origin",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transaction",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transaction",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_PSCR",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_RECURRING BILL
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan Name
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
-
period: string
Title:
Period
Maximum Length:30
{
"type":"object",
"properties":{
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"billPlanName":{
"title":"Bill Plan Name",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billPlanName",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Plan Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_RECURRING BILL",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_SPONSORSHIP_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
-
creditAssignment_Display: string
Title:
Credit Assignment
-
currId: string
Title:
Curriculum ID
Maximum Length:30
-
currId_Display: string
Title:
Curriculum ID
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
reference: string
Title:
Reference
Maximum Length:30
-
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
-
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
-
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionId: string
Title:
Transaction ID
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"creditAssignment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transactionId":{
"title":"Transaction ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Subscriptions Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
-
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
-
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"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"
}
}
}
}
}
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 : receivablesInvoices-receivablesInvoiceLines-item-response
Type:
Show Source
object
-
AccountingRule: string
Title:
Rule
Maximum Length:30
The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of Periods
The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AllocatedFreightAmount: number
Title:
Freight Charge
The freight amount applied to the Invoice line. -
AssessableValue: number
Title:
Transaction Line Assessable Value
The numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line ID
The unique identifier of an invoice line. -
Description: string
Title:
Description
Maximum Length:240
The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
Item
Maximum Length:300
The number that identifies the inventory item on the invoice line. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
LineAmount: number
Title:
Line Amount
The transaction line amount. -
LineAmountIncludesTax: string
Title:
Amount Includes Tax
Maximum Length:80
The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. -
LineIntendedUse: string
Title:
Intended Use
The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line Number
The number of the invoice line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MemoLine: string
Title:
Memo Line
Maximum Length:50
The memo line that identifies the product or service on the invoice line. -
ProductCategory: string
Title:
Line Product Category
Maximum Length:240
The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal Classification
Maximum Length:2400
The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product Type
Maximum Length:80
The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
Quantity
The quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
Receivables Invoice Line Descriptive Flexfields
Title:
Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineGdf: array
Receivables Invoice Line Global Descriptive Flexfields
Title:
Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineTaxLines: array
Receivables Invoice Line Tax Lines
Title:
Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice. -
receivablesInvoiceLineTransactionDFF: array
Receivables Invoice Line Transaction Descriptive Flexfields
Title:
Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. -
RuleEndDate: string
(date)
Title:
End Date
The date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start Date
The date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.
Maximum Length:50
The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
Date
The date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax Classification
Maximum Length:30
The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate Number
Maximum Length:80
The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption Handling
Maximum Length:255
The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
Reason
Maximum Length:255
The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date
The date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice Number
Maximum Length:150
The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business Category
Maximum Length:1996
The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOM
Maximum Length:25
The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit Price
The price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
Warehouse
Maximum Length:240
The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"LineAmountIncludesTax":{
"title":"Amount Includes Tax",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"LineAmountIncludesMeaning"
]
}
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Warehouse":{
"title":"Warehouse",
"maxLength":240,
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Description":{
"title":"Description",
"maxLength":240,
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
},
"receivablesInvoiceLineGdf":{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":255,
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":255,
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"receivablesInvoiceLineTaxLines":{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":300,
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":18
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":1996,
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":50,
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"AccountingRule":{
"title":"Rule",
"maxLength":30,
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":25,
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":80,
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":150,
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":2400,
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":240,
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceLineTransactionDFF":{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":30,
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":240,
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":80,
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":50,
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
Nested Schema : Receivables Invoice Attachments
Type:
array
Title:
Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
Show Source
{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Receivables Invoice Line Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Global Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response" } }
{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Tax Lines
Type:
array
Title:
Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.
Show Source
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
}
Nested Schema : Receivables Invoice Line Transaction Descriptive Flexfields
Type:
array
Title:
Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response" } }
{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The name of the user who last updated the attachment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The user login name associated with the attachment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
},
"x-queryable":true
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":18,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":255,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UserName":{
"title":"User Name",
"maxLength":255,
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":255,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":true
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
{
"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:
Show Source
object
-
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 : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
Match One Schema
Show Source
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date
-
acknowledgmentNumber: string
Title:
Acknowledgment Number
Maximum Length:150
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill Date
-
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date
-
EwayBillNumber: number
Title:
E-Way Bill Number
-
GeneratedBy: string
Title:
E-Way Bill Generated By
Maximum Length:150
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
irnGenerationStatus: string
Title:
IRN Generation Status
Maximum Length:150
-
irnStatusDetails: string
Title:
IRN Status Details
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
qrCodeStatus: string
Title:
QR Code Status
Maximum Length:150
-
sourceLineNumber: string
Title:
Source Line Number
Maximum Length:150
-
sourceTransactionNumber: string
Title:
Source Transaction Number
Maximum Length:150
{
"type":"object",
"properties":{
"GeneratedBy":{
"title":"E-Way Bill Generated By",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"GeneratedBy",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"GeneratedBy",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"qrCodeStatus":{
"title":"QR Code Status",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"qrCodeStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"QRCodeStatus",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"EwayBillDate":{
"title":"E-Way Bill Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillDate",
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"FND_ACFF_SegmentName":"EwayBillDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"acknowledgmentDate":{
"title":"Acknowledgment Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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},
"x-oj":{
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}
}
},
"EwayBillExpiryDate":{
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"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
"x-oj":{
"transform":{
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}
}
},
"EwayBillNumber":{
"title":"E-Way Bill Number",
"type":"number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillNumber",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"invoiceReferenceNumber":{
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"type":"string",
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},
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}
},
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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},
"x-oj":{
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}
}
},
"irnGenerationStatus":{
"title":"IRN Generation Status",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
}
},
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"type":"string",
"nullable":true,
"x-hints":{
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},
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},
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"x-hints":{
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"acknowledgmentNumber":{
"title":"Acknowledgment Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_EXPORT_INFO
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document Number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"exportNumberNew":{
"title":"Export Document Number",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"exportNumberNew",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"9",
"FND_ACFF_SegmentName":"Export_Number_New",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Export__Date":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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},
"x-oj":{
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}
}
},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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},
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}
}
},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
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"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_ESL_OF_SERVICES
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
{
"type":"object",
"properties":{
"_Service__Code":{
"title":"Service Code",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Code_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Service__Code_Display":{
"title":"Service Code",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Code",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Service__Mode_Display":{
"title":"Service Mode",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Mode",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingExclusionIndicator":{
"title":"Reporting Exclusion Indicator",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingExclusionIndicator_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingExclusionIndicator",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ReportingExclusionIndicator",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingExclusionIndicator_Display":{
"title":"Reporting Exclusion Indicator",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingExclusionIndicator",
"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"
}
}
},
"_Service__Mode":{
"title":"Service Mode",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Mode_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Mode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IT_ESL_OF_SERVICES",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExBGAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExCZAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
prepaymentInvoice: string
Title:
Prepayment Invoice
Maximum Length:150
-
prepaymentInvoice_Display: string
Title:
Prepayment Invoice
-
PreviousInvoice: number
Title:
Previous Invoice
-
PreviousInvoice_Display: string
Title:
Previous Invoice
-
PreviousInvoiceLineNumber: number
Title:
Previous Line
-
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line
-
ReversalLine: string
Title:
Reversal Line
Maximum Length:150
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoiceLineNumber_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FND_ACFF_OpenIdentifier":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"PreviousInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber_Display":{
"title":"Previous Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoiceLineNumber",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"prepaymentInvoice_Display":{
"title":"Prepayment Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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"
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"prepaymentInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrepaymentInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_PREPAYMENT_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code Number
Maximum Length:150
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise payment
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ARCno":{
"title":"Administrative Reference Code Number",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ARCno",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ARCno",
"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"
}
},
"ExcisePayment":{
"title":"Excise payment",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExcisePayment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ExcisePayment",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExROAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRSAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
CorrectedLine: number
Title:
Corrected Line
-
CorrectedLine_Display: number
Title:
Corrected Line
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginCountry: string
Title:
Country of Origin
Maximum Length:150
-
OriginCountry_Display: string
Title:
Country of Origin
-
taxpointdate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxpointdate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"OriginCountry_Display":{
"title":"Country of Origin",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"OriginCountry",
"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"
}
}
},
"CorrectedInvoice_Display":{
"title":"Corrected Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"CorrectedInvoice",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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"
}
}
},
"OriginCountry":{
"title":"Country of Origin",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"OriginCountry_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"OriginCountry",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"OriginCountry",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedLine_Display":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"CorrectedLine",
"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"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"
}
},
"CustomsDeclarationNumber":{
"title":"Customs Declaration Number",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CustomsDeclarationNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CustomsDeclarationNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedLine":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedLine_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FND_ACFF_OpenIdentifier":"CorrectedLine",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedLine",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"CorrectedInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRUAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSKAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExTRBaBsReporting
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"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_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"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_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxBRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
topConfiguredItem: number
Title:
Top Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"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 invoice line global descriptive flexfield context segment displayed value.",
"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":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"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
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
Type:
Show Source
object
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line ID
The unique identifier of each separate tax line of the invoice. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PlaceOfSupply: integer
Title:
Place of Supply
Read Only:true
The location where the transaction on the invoice line is determined to take place for tax purposes. -
Tax: string
Title:
Tax
Maximum Length:80
The code of the tax assigned to the tax line. -
TaxableAmount: number
Title:
Taxable Amount
Read Only:true
The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount. -
TaxAmount: number
Title:
Tax Amount
The tax amount on the invoice line in the entered currency. -
TaxInclusiveIndicator: string
Title:
Tax Inclusive Indicator
Maximum Length:255
The option that indicates whether the invoice line amount is inclusive of tax. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction Code
Maximum Length:80
The tax jurisdiction code assigned to the tax line. -
TaxLineNumber: integer
Title:
Tax Line Number
Read Only:true
The line number of the tax line of the invoice line. -
TaxPointBasis: string
Title:
Tax Point Basis
Read Only:true
Maximum Length:30
The transaction event that is the basis for tax on the invoice line. -
TaxPointDate: string
(date)
Title:
Tax Point Date
Read Only:true
The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date. -
TaxRate: number
Title:
Tax Rate
The tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate Code
Maximum Length:80
The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime Code
Maximum Length:80
The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status Code
Maximum Length:80
The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxInclusiveIndicator":{
"title":"Tax Inclusive Indicator",
"maxLength":255,
"type":"string",
"description":"The option that indicates whether the invoice line amount is inclusive of tax.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Meaning"
]
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxableAmount":{
"title":"Taxable Amount",
"type":"number",
"description":"The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":80,
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"Tax":{
"title":"Tax",
"maxLength":80,
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxPointBasis":{
"title":"Tax Point Basis",
"maxLength":30,
"type":"string",
"description":"The transaction event that is the basis for tax on the invoice line.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false,
"x-queryable":true
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":80,
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of each separate tax line of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true,
"x-queryable":true
},
"TaxPointDate":{
"title":"Tax Point Date",
"type":"string",
"description":"The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":80,
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxLineNumber":{
"title":"Tax Line Number",
"type":"integer",
"description":"The line number of the tax line of the invoice line.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":80,
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"PlaceOfSupply":{
"title":"Place of Supply",
"type":"integer",
"description":"The location where the transaction on the invoice line is determined to take place for tax purposes.",
"nullable":true,
"readOnly":true,
"x-queryable":false
}
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
Match One Schema
Show Source
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
-
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
-
_Contract__organization: string
Title:
Contract organization
Maximum Length:30
-
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
-
_Line__Id: string
Title:
Line ID
Maximum Length:30
-
_Receiving__Business__Unit: string
Title:
Receiving Business Unit
Maximum Length:30
-
_Receiving__Project__Number: string
Title:
Receiving Project Number
Maximum Length:30
-
_Type: string
Title:
Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Line__Id":{
"title":"Line ID",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Line Id",
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},
"x-oj":{
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}
},
"_Contract__Number":{
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"x-hints":{
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},
"x-oj":{
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}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Contract__Id":{
"title":"Contract Id",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Type":{
"title":"Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
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"controlType":"choice",
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"FND_ACFF_IsDiscriminator":"true",
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"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Receiving__Project__Number":{
"title":"Receiving Project Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract ID
Maximum Length:30
-
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
-
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
-
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
-
_Line__Id: string
Title:
Line ID
Maximum Length:30
-
_Type: string
Title:
Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Line__Id":{
"title":"Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Contract__Number":{
"title":"Contract Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
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"title":"Draft Invoice Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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},
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},
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"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
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"type":"string",
"nullable":true,
"x-hints":{
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"type":"string",
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},
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Contracts Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
contractNumber: string
Title:
Contract Number
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"contractNumber":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"contractNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Contracts Context",
"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":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:DOO
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill Number
Maximum Length:30
-
_Customer__Item: string
Title:
Order Bill Of Lading Number
Maximum Length:30
-
_Delivery__Name: string
Title:
Order Price Adjustment ID
Maximum Length:30
-
_DOO__Order__Number: string
Title:
DOO Order Number
Maximum Length:30
-
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item Number
Maximum Length:30
-
_Fulfillment__Line__ID: string
Title:
Order Type
Maximum Length:30
-
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split Reference
Maximum Length:30
-
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line ID
Maximum Length:30
-
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
-
_Source__Order__Number: string
Title:
Source Order Number
Maximum Length:30
-
_Source__Order__System: string
Title:
Source Order System
Maximum Length:30
-
_Source__Schedule__Number: string
Title:
Source Schedule Number
Maximum Length:30
-
_WayBill__Number: string
Title:
Order Delivery Name
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
period: string
Title:
Period
Maximum Length:30
{
"type":"object",
"properties":{
"_Fulfill__Line__Split__Reference":{
"title":"Order Customer Item Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Fulfill Line Split Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Source__Schedule__Number":{
"title":"Source Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Source Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Source__Order__System":{
"title":"Source Order System",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Source Order System",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"_DOO__Order__Number":{
"title":"DOO Order Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"DOO Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Fulfillment__Line__ID":{
"title":"Order Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Delivery__Name":{
"title":"Order Price Adjustment ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Delivery Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Customer__Item":{
"title":"Order Bill Of Lading Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Customer Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Fulfillment__Line__Number":{
"title":"Order Fulfillment Line Split Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Fulfillment Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
},
"_Price__Adjustment__ID":{
"title":"Order Fulfillment Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Price Adjustment ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_WayBill__Number":{
"title":"Order Delivery Name",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"WayBill Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Source__Order__Number":{
"title":"Source Order Number",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Source Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Bill__of__Lading__Number":{
"title":"Order Waybill Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill of Lading Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"DOO",
"x-hints":{
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"controlType":"choice",
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"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:FOS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement Number
Maximum Length:30
-
_Event__Header__Number__: string
Title:
Event Header Number
Maximum Length:30
-
_Event__ID: string
Title:
Event ID
Maximum Length:30
-
_Event__Type: string
Title:
Event Type
Maximum Length:30
-
_Financial__Trade__Relationship: string
Title:
Financial Trade Relationship
Maximum Length:30
-
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance ID
Maximum Length:30
-
_Order__Type__: string
Title:
Order Type
Maximum Length:30
-
_Primary__Trade__Relationship: string
Title:
Primary Trade Relationship
Maximum Length:30
-
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
-
_Ship__From__Location__: string
Title:
Ship From Location
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Event__ID":{
"title":"Event ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Event ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Primary__Trade__Relationship":{
"title":"Primary Trade Relationship",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Primary Trade Relationship",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"CustomerTrxLineId":{
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"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Event__Type":{
"title":"Event Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"_FOS__Flow__Instance__ID":{
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"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_Ship__From__Location__":{
"title":"Ship From Location",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Ship From Location ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"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":{
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}
},
"_Financial__Trade__Relationship":{
"title":"Financial Trade Relationship",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Financial Trade Relationship",
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},
"x-oj":{
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}
},
"_Event__Header__Number__":{
"title":"Event Header Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Event Header Number ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Agreement__Number":{
"title":"Agreement Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Agreement Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Order__Type__":{
"title":"Order Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Type ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"FOS",
"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":{
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:GLOBAL_PROCUREMENT
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
-
_PO__Line__Location__ID: string
Title:
PO Line Location ID
Maximum Length:30
-
_PO__Line__Number: string
Title:
PO Line Number
Maximum Length:30
-
_PO__Number: string
Title:
PO Number
Maximum Length:30
-
_Purchasing__Operating__Unit: string
Title:
Purchasing Operating Unit
Maximum Length:30
-
_Receiving__Inventory__Org: string
Title:
Receiving Inventory Org
Maximum Length:30
-
_Receiving__Operating__Unit: string
Title:
Receiving Operating Unit
Maximum Length:30
-
_Reference: string
Title:
Reference
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Create__AP__Invoice":{
"title":"Create AP Invoice",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Create AP Invoice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Receiving__Inventory__Org":{
"title":"Receiving Inventory Org",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Inventory Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Purchasing__Operating__Unit":{
"title":"Purchasing Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Purchasing Operating Unit",
"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"
}
},
"_PO__Number":{
"title":"PO Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PO Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"_PO__Line__Number":{
"title":"PO Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PO Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Receiving__Operating__Unit":{
"title":"Receiving Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Operating Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_PO__Line__Location__ID":{
"title":"PO Line Location ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PO Line Location ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"GLOBAL_PROCUREMENT",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERCOMPANY
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
-
_Order__Line__ID: string
Title:
Order Line ID
Maximum Length:30
-
_Order__Line__Number: string
Title:
Order Line Number
Maximum Length:30
-
_Order__Number: string
Title:
Order Number
Maximum Length:30
-
_Order__Org__ID: string
Title:
Organization ID
Maximum Length:30
-
_Price__Adjustment__ID_2FOrder__ID: string
Title:
Price Adjustment ID/Order ID
Maximum Length:30
-
_Reference: string
Title:
Reference
Maximum Length:30
-
_Selling__Operating__Unit: string
Title:
Selling Operating Unit
Maximum Length:30
-
_Shipping__Operating__Unit: string
Title:
Shipping Operating Unit
Maximum Length:30
-
_Shipping__Warehouse: string
Title:
Shipping Warehouse
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Price__Adjustment__ID_2FOrder__ID":{
"title":"Price Adjustment ID/Order ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Price Adjustment ID/Order ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"_Create__AP__Invoice":{
"title":"Create AP Invoice",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Create AP Invoice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Order__Number":{
"title":"Order Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Selling__Operating__Unit":{
"title":"Selling Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Selling Operating Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Order__Line__ID":{
"title":"Order Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Shipping__Operating__Unit":{
"title":"Shipping Operating Unit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping Operating Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Order__Line__Number":{
"title":"Order Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Order__Org__ID":{
"title":"Organization ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Org ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Shipping__Warehouse":{
"title":"Shipping Warehouse",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping Warehouse",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"INTERCOMPANY",
"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":{
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERNAL_ALLOCATIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
batch_id
Maximum Length:30
-
_batch_number: string
Title:
batch_number
Maximum Length:30
-
_line_id: string
Title:
line_id
Maximum Length:30
-
_trx_id: string
Title:
trx_id
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
providerIntercompanyOrg: string
Title:
Provider Intercompany Organization
Maximum Length:30
-
receiverIntercompanyOrg: string
Title:
Receiver Intercompany Organization
Maximum Length:30
{
"type":"object",
"properties":{
"receiverIntercompanyOrg":{
"title":"Receiver Intercompany Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"receiverIntercompanyOrg",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiver_Intercompany_Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_batch_number":{
"title":"batch_number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"batch_number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_batch_id":{
"title":"batch_id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"batch_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"providerIntercompanyOrg":{
"title":"Provider Intercompany Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"providerIntercompanyOrg",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Provider_Intercompany_Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_line_id":{
"title":"line_id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"line_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"INTERNAL_ALLOCATIONS",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
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"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_trx_id":{
"title":"trx_id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"trx_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Intercompany_Agreement
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany Organization
Maximum Length:30
-
intercompanyAgreementId: string
Title:
Intercompany Agreement Identifier
Maximum Length:30
-
intercompanyAgreementNumber: string
Title:
Intercompany Agreement Number
Maximum Length:30
-
intercompanyTransactionId: string
Title:
Intercompany Transaction Identifier
Maximum Length:30
-
intercompanyTransactionType: string
Title:
Intercompany Transaction Type
Maximum Length:30
-
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line Identifier
Maximum Length:30
-
intercompanyTrxNumber: string
Title:
Intercompany Transaction Number
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
toIntercompanyOrganization: string
Title:
To Intercompany Organization
Maximum Length:30
-
transferAuthorizationId: string
Title:
Transfer Authorization Identifier
Maximum Length:30
-
transferAuthorizationNumber: string
Title:
Transfer Authorization Number
Maximum Length:30
{
"type":"object",
"properties":{
"amountType":{
"title":"Amount Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"amountType",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Amount Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"transferAuthorizationId":{
"title":"Transfer Authorization Identifier",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transfer Authorization ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"intercompanyTrxNumber":{
"title":"Intercompany Transaction Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTrxNumber",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
"transform":{
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}
}
},
"toIntercompanyOrganization":{
"title":"To Intercompany Organization",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"toIntercompanyOrganization",
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},
"x-oj":{
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}
},
"intercompanyTransactionId":{
"title":"Intercompany Transaction Identifier",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"intercompanyTransactionId",
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},
"x-oj":{
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}
},
"transferAuthorizationNumber":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"transferAuthorizationNumber",
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},
"x-oj":{
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}
},
"intercompanyAgreementNumber":{
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"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"intercompanyTrxLineId":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"intercompanyTransactionType":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"intercompanyAgreementId":{
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"type":"string",
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},
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},
"fromIntercompanyOrganization":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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},
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"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Intercompany_Agreement",
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},
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Joint Venture Invoice
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination ID
Maximum Length:30
-
costCenterSegmentValue: string
Title:
Primary Segment Value
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5
Maximum Length:30
-
grossAmount: string
Title:
Future Use 2
Maximum Length:30
-
invoicingPartnerName: string
Title:
Future Use 1
Maximum Length:30
-
invoicingPartnerOwnership: string
Title:
Future Use 3
Maximum Length:30
-
jointVentureDistributionId: string
Title:
Joint Venture Distribution ID
Maximum Length:30
-
jointVentureDistributionType: string
Title:
Joint Venture Distribution Type
Maximum Length:30
-
jointVentureName: string
Title:
Joint Venture Name
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectName: string
Title:
Project Number
Maximum Length:30
-
taskName: string
Title:
Future Use 4
Maximum Length:30
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"jointVentureDistributionType",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Distribution Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"grossAmount":{
"title":"Future Use 2",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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},
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"type":"string",
"nullable":true,
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},
"x-oj":{
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}
},
"invoicingPartnerOwnership":{
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"type":"string",
"nullable":true,
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"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"
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"projectName":{
"title":"Project Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Project_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ACADEMIC_PERIOD_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjustmentCalendar: string
Title:
Adjustment Calendar
Maximum Length:30
-
adjustmentCalendar_Display: string
Title:
Adjustment Calendar
-
adjustmentReason: string
Title:
Adjustment Reason
Maximum Length:30
-
adjustmentReason_Display: string
Title:
Adjustment Reason
-
currId: string
Title:
Curriculum
Maximum Length:30
-
currId_Display: string
Title:
Curriculum
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee Group
Maximum Length:30
-
feeGroup_Display: string
Title:
Fee Group
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
studentAcademicPeriod: string
Title:
Student Academic Period
Maximum Length:30
-
studentAcademicPeriod_Display: string
Title:
Student Academic Period
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentReason",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup_Display":{
"title":"Fee Group",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeGroup",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"studentAcademicPeriod":{
"title":"Student Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"studentAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_STUDENT_ACADEMIC_PERIOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"studentAcademicPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason":{
"title":"Adjustment Reason",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"studentAcademicPeriod_Display":{
"title":"Student Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"studentAcademicPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"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"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup":{
"title":"Fee Group",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeGroup_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEE_GROUP#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeGroup",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_GROUP",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ASSIGNED_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
Credit
Maximum Length:30
-
credit_Display: string
Title:
Credit
-
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
-
creditAssignment_Display: string
Title:
Credit Assignment
-
currId: string
Title:
Curriculum ID
Maximum Length:30
-
currId_Display: string
Title:
Curriculum ID
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
-
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
-
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"credit_Display":{
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},
"currId_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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},
"CustomerTrxLineId":{
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"nullable":false,
"x-hints":{
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"precision":18,
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}
},
"institution_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"sponAgreementId":{
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"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
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},
"x-oj":{
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},
"reportingAcademicPeriod_Display":{
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"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"creditAssignment":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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"x-oj":{
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}
},
"institution":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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},
"x-oj":{
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}
},
"transactionPost":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
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},
"x-oj":{
"transform":{
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}
},
"credit":{
"title":"Credit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"credit",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ASSIGNED_CREDITS",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CPQ CLOUD
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
orderLineNumber: string
Title:
Order Line Number
Maximum Length:30
-
orderNumber: string
Title:
Order Number
Maximum Length:30
-
period: string
Title:
Period
Maximum Length:30
-
serviceNumber: string
Title:
Service Number
Maximum Length:30
{
"type":"object",
"properties":{
"serviceNumber":{
"title":"Service Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"serviceNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Service Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"orderNumber":{
"title":"Order Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderNumber",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"orderLineNumber":{
"title":"Order Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderLineNumber",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CPQ CLOUD",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
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"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CURRICULUM_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjCal: string
Title:
Adjustment Calendar
Maximum Length:30
-
adjCal_Display: string
Title:
Adjustment Calendar
-
adjReason: string
Title:
Adjustment Reason
Maximum Length:30
-
adjReason_Display: string
Title:
Adjustment Reason
-
currId: string
Title:
Curriculum
Maximum Length:30
-
currId_Display: string
Title:
Curriculum
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount Code
Maximum Length:30
-
discId_Display: string
Title:
Discount Code
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"adjReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjReason",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjReason":{
"title":"Adjustment Reason",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"discId_Display":{
"title":"Discount Code",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjCal_Display":{
"title":"Adjustment Calendar",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjCal",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId":{
"title":"Discount Code",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"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"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CURRICULUM_FEES",
"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"
}
}
},
"adjCal":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjCal_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjCal",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
chargeDefinitionCode: string
Title:
Charge Definition Code
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
omFulfillmentId: string
Title:
OM Fulfillment Line ID
Maximum Length:30
-
omHeaderId: string
Title:
OM Header ID
Maximum Length:30
-
originatingDocumentTypeId: string
Title:
Originating Document Type ID
Maximum Length:30
-
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
-
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
-
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
{
"type":"object",
"properties":{
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omFulfillmentId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originatingDocumentTypeId":{
"title":"Originating Document Type ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originatingDocumentTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Originating Document Type ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"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"
}
},
"omHeaderId":{
"title":"OM Header ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omHeaderId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Header ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"chargeDefinitionCode":{
"title":"Charge Definition Code",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"chargeDefinitionCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Charge Definition Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_DOO_ORIGIN_SUBSCRIPTIONS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_EXTERNAL_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
adjustmentReference: string
Title:
Adjustment Reference
Maximum Length:30
-
Credit: string
Title:
Credit
Maximum Length:30
-
Credit_Display: string
Title:
Credit
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
paymentReference: string
Title:
Payment Reference
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"Credit_Display":{
"title":"Credit",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Credit",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"paymentReference":{
"title":"Payment Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"paymentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PAYMENT_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReference":{
"title":"Adjustment Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustmentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"ADJUST_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Credit":{
"title":"Credit",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"Credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"Credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"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":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_EXTERNAL_CREDITS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_FIXED ASSETS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
shippingLineReference: string
Title:
Shipping Line Reference
Maximum Length:30
-
shippingReference: string
Title:
Shipping Reference
Maximum Length:30
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"shippingLineReference":{
"title":"Shipping Line Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingLineReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping__Line__Reference",
"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"
}
},
"shippingReference":{
"title":"Shipping Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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 Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_FIXED ASSETS",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_GENERAL_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
-
acadPeriod_Display: string
Title:
Academic Period
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount
Maximum Length:30
-
discId_Display: string
Title:
Discount
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reference: string
Title:
Reference
Maximum Length:30
-
referenceType: string
Title:
Reference Type
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"referenceType":{
"title":"Reference Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"referenceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE_TYPE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId_Display":{
"title":"Discount",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId":{
"title":"Discount",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"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"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_GENERAL_FEES",
"x-hints":{
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"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":{
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_LEASE_ACCOUNTING
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset Number
Maximum Length:30
-
billingItemId: string
Title:
Billing Item Id
Maximum Length:30
-
billingNumber: string
Title:
Billing Number
Maximum Length:30
-
billingPurpose: string
Title:
Billing Purpose
Maximum Length:30
-
billingType: string
Title:
Billing Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment Date
Maximum Length:30
-
leaseNumber: string
Title:
Lease Number
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
propertyLocation: string
Title:
Property Location
Maximum Length:30
-
propertyNumber: string
Title:
Property Number
Maximum Length:30
-
toDate: string
Title:
To Payment Date
Maximum Length:30
{
"type":"object",
"properties":{
"billingPurpose":{
"title":"Billing Purpose",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingPurpose",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Purpose",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"toDate":{
"title":"To Payment Date",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toDate",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"To Payment Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"billingNumber":{
"title":"Billing Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"fromDate":{
"title":"From Payment Date",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"fromDate",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"From Payment Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"propertyLocation":{
"title":"Property Location",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyLocation",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Location",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"assetNumber":{
"title":"Asset Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"assetNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Asset Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingType":{
"title":"Billing Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"billingItemId":{
"title":"Billing Item Id",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingItemId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Item Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"leaseNumber":{
"title":"Lease Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"leaseNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Lease Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_LEASE_ACCOUNTING",
"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"
}
}
},
"propertyNumber":{
"title":"Property Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_PSCR
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
Agency
Maximum Length:30
-
bill: string
Title:
Bill
Maximum Length:30
-
billLine: string
Title:
Bill Line
Maximum Length:30
-
billType: string
Title:
Bill Type
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
Department
Maximum Length:30
-
invoiceType: string
Title:
Invoice Type
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
recordId: string
Title:
Record ID
Maximum Length:30
-
transaction: string
Title:
Transaction Origin
Maximum Length:30
{
"type":"object",
"properties":{
"recordId":{
"title":"Record ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"recordId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Record ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"agency":{
"title":"Agency",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"agency",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Agency",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"billType":{
"title":"Bill Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"invoiceType":{
"title":"Invoice Type",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoice Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"bill":{
"title":"Bill",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"bill",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billLine":{
"title":"Bill Line",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billLine",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Line",
"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"
}
},
"department":{
"title":"Department",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"department",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Department",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transaction":{
"title":"Transaction Origin",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transaction",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transaction",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_PSCR",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_RECURRING BILL
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan Name
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
period: string
Title:
Period
Maximum Length:30
{
"type":"object",
"properties":{
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"billPlanName":{
"title":"Bill Plan Name",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billPlanName",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Plan Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_RECURRING BILL",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_SPONSORSHIP_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
-
creditAssignment_Display: string
Title:
Credit Assignment
-
currId: string
Title:
Curriculum ID
Maximum Length:30
-
currId_Display: string
Title:
Curriculum ID
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
Fee
Maximum Length:30
-
feeId_Display: string
Title:
Fee
-
institution: string
Title:
Institution
Maximum Length:30
-
institution_Display: string
Title:
Institution
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reference: string
Title:
Reference
Maximum Length:30
-
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
-
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
-
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
-
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
-
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
-
stdntCurrId_Display: string
Title:
Student Curriculum Item
-
transactionId: string
Title:
Transaction ID
Maximum Length:30
-
transactionPost: string
Title:
Transaction Post
Maximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"creditAssignment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transactionId":{
"title":"Transaction ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"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"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"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_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Subscriptions Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
-
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
-
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
-
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"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"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"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":{
"$ref":"#/components/schemas/link"
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
Links
- attachments
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
- CustomerTransactionLineId:
$request.path.CustomerTransactionLineId
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceLineDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
- CustomerTransactionLineId:
$request.path.CustomerTransactionLineId
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. - CustomerTransactionId:
- receivablesInvoiceLineGdf
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
- CustomerTransactionLineId:
$request.path.CustomerTransactionLineId
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. - CustomerTransactionId:
- receivablesInvoiceLineTaxLines
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
- CustomerTransactionLineId:
$request.path.CustomerTransactionLineId
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice. - CustomerTransactionId:
- receivablesInvoiceLineTransactionDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
- CustomerTransactionLineId:
$request.path.CustomerTransactionLineId
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. - CustomerTransactionId: