Update a receivables invoice

patch

/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}

Request

Path Parameters
Header Parameters
  • 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".
  • 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
Request Body - application/json ()
Root Schema : schema
Type: object
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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.
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Nested Schema : Receivables Invoice Notes
Type: array
Title: Receivables Invoice Notes
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.
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Nested Schema : Receivables Invoice Descriptive Flexfields
Type: array
Title: Receivables Invoice Descriptive Flexfields
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.
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Nested Schema : Receivables Invoice Distributions
Type: array
Title: Receivables Invoice Distributions
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.
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Nested Schema : Receivables Invoice Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Global Descriptive Flexfields
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request" } }
Nested Schema : Receivables Invoice Installments
Type: array
Title: Receivables Invoice Installments
The receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes.
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Nested Schema : Receivables Invoice Lines
Type: array
Title: Receivables Invoice Lines
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.
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Nested Schema : Receivables Invoice Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Transaction Descriptive Flexfields
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request" } }
Nested Schema : receivablesInvoices-attachments-item-patch-request
Type: object
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Nested Schema : receivablesInvoices-notes-item-patch-request
Type: object
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  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceDFF-item-patch-request
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-item-patch-request
Type: object
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Nested Schema : receivablesInvoiceDistributionDFF
Type: array
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : Receivables Invoice Installment Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request" } }
Nested Schema : Receivables Invoice Installment Notes
Type: array
Title: Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request
Type: object
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  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceLines-item-patch-request
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : receivablesInvoiceLineDFF
Type: array
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Nested Schema : receivablesInvoiceLineGdf
Type: array
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request" } }
Nested Schema : receivablesInvoiceLineTaxLines
Type: array
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Nested Schema : receivablesInvoiceLineTransactionDFF
Type: array
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  • 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-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request" } }
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request
Type: object
Show Source
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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-item-response
Type: object
Show Source
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
Nested Schema : Receivables Invoice Notes
Type: array
Title: Receivables Invoice Notes
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.
Show Source
Nested Schema : Receivables Invoice Descriptive Flexfields
Type: array
Title: Receivables Invoice Descriptive Flexfields
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.
Show Source
Nested Schema : Receivables Invoice Distributions
Type: array
Title: Receivables Invoice Distributions
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.
Show Source
Nested Schema : Receivables Invoice Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Global Descriptive Flexfields
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response" } }
Nested Schema : Receivables Invoice Installments
Type: array
Title: Receivables Invoice Installments
The receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes.
Show Source
Nested Schema : Receivables Invoice Lines
Type: array
Title: Receivables Invoice Lines
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.
Show Source
Nested Schema : Receivables Invoice Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Transaction Descriptive Flexfields
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response" } }
Nested Schema : receivablesInvoices-attachments-item-response
Type: object
Show Source
Nested Schema : receivablesInvoices-notes-item-response
Type: object
Show Source
  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the note.
  • Title: Creation Date
    Read Only: true
    The date when the note was created.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Delete Indicator
    Read Only: true
    The option used to indicate whether the note can be deleted.
  • Title: Primary Email
    Read Only: true
    Maximum Length: 320
    The email address of the user who created the note.
  • Title: Primary Address
    Read Only: true
    The address of the user who created the note.
  • Title: Primary Phone
    Read Only: true
    The phone number of the user who created the note.
  • Title: Last Update Date
    Read Only: true
    The date when the note was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the note.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The login of the user who last updated the note.
  • Links
  • Title: Note ID
    Read Only: true
    The unique identifier of the note.
  • Maximum Length: 30
    The alternate unique identifier of the note. A user key that's system generated or from an external system.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Parent Note ID
    The unique identifier of the parent note.
  • Title: Party ID
    Read Only: true
    The unique identifier of the party associated with the note.
  • Title: Author
    Read Only: true
    Maximum Length: 360
    The name of the party associated with the note on the invoice.
  • Title: Related Object Type
    Maximum Length: 30
    The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Update Indicator
    Read Only: true
    The option used to indicate whether the note can be updated.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceDFF-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-item-response
Type: object
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Nested Schema : Receivables Invoice Distribution Descriptive Flexfields
Type: array
Title: Receivables Invoice Distribution Descriptive Flexfields
The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-item-response
Type: object
Show Source
Nested Schema : Receivables Invoice Installment Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response" } }
Nested Schema : Receivables Invoice Installment Notes
Type: array
Title: Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
Type: object
Show Source
Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
Type: object
Show Source
  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the note.
  • Title: Creation Date
    Read Only: true
    The date when the note was created.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Delete Indicator
    Read Only: true
    The option used to indicate whether the note can be deleted.
  • Title: Primary Email
    Read Only: true
    Maximum Length: 320
    The email address of the user who created the note.
  • Title: Primary Address
    Read Only: true
    The address of the user who created the note.
  • Title: Primary Phone
    Read Only: true
    The phone number of the user who created the note.
  • Title: Last Update Date
    Read Only: true
    The date when the note was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the note.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The login of the user who last updated the note.
  • Links
  • Title: Note ID
    Read Only: true
    The unique identifier of the note.
  • Maximum Length: 30
    The alternate unique identifier of the note. A user key that's system generated or from an external system.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Parent Note ID
    The unique identifier of the parent note.
  • Title: Party ID
    Read Only: true
    The unique identifier of the party associated with the note.
  • Title: Author
    Read Only: true
    Maximum Length: 360
    The name of the party associated with the note on the invoice.
  • Title: Related Object Type
    Maximum Length: 30
    The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Update Indicator
    Read Only: true
    The option used to indicate whether the note can be updated.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceLines-item-response
Type: object
Show Source
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
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
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
  • 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" } }
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
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
  • 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" } }
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response
Type: object
Show Source
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Examples

Example 1

The following example shows how to update the InvoiceStatus of a receivables invoice to Complete by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047

Example Request Body

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

{
"InvoiceStatus":"Complete"
}

Example Response Body

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

{
    "items": [
        {
            "CustomerTransactionId": 300100169169047,
            "DueDate": "2018-02-20",
            "InvoiceStatus": "Complete",
            "AccountingDate": "2018-02-20",
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
                    "name": "receivablesInvoices",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
                    "name": "notes",
                    "kind": "collection"
                },
                ...
            ]
        },
        ...
    ],
    "count": 10,
    "hasMore": false,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices",
            "name": "receivablesInvoices",
            "kind": "collection"
        }
    ]
}

Example 2

The following example shows how to update a receivables invoice with installments for changes to due date and amount by submitting a PATCH request on the REST resource using cURL

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047

Example Request Body

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

{
    "receivablesInvoiceInstallments":
    [
        {
            "InstallmentId": 321956,
            "OriginalAmount": 459,
            "InstallmentDueDate": "2018-03-20"
        },
        {
            "InstallmentId": 321957,
            "OriginalAmount": 399,
            "InstallmentDueDate": "2018-04-19"
        }
    ]
}

Example Response Body

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

{
    "CustomerTransactionId": 300100169169047,
    "DueDate": "2018-02-20",
    "ConversionDate": null,
    "ConversionRate": null,
    ...
    "receivablesInvoiceInstallments": [
        {
            "InstallmentId": 321956,
            "InstallmentSequenceNumber": 1,
            "InstallmentDueDate": "2018-03-20",
            "OriginalAmount": 459,
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956",
                    "name": "receivablesInvoiceInstallments",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956/child/receivablesInvoiceInstallmentNotes",
                    "name": "receivablesInvoiceInstallmentNotes",
                    "kind": "collection"
                },
                ...
            ]
        },
        {
            "InstallmentId": 321957,
            "InstallmentSequenceNumber": 2,
            "InstallmentDueDate": "2018-04-19",
            "OriginalAmount": 399,
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957",
                    "name": "receivablesInvoiceInstallments",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957/child/receivablesInvoiceInstallmentNotes",
                    "name": "receivablesInvoiceInstallmentNotes",
                    "kind": "collection"
                },
                ...
            ]
        }
    ],
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
            "name": "receivablesInvoices",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000B78"
                          }
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
            "name": "notes",
            "kind": "collection"
        },
        ...
    ]
}

Example 3

The following example shows how to update the AllowCompletion flag to Y by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636

Example Request Body

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

{   
    "AllowCompletion": "Y"
}

Example Response Body

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

{
    "CustomerTransactionId": 300100552587636,
    "DueDate": "2022-06-08",
    "ConversionDate": null,
    "ConversionRate": null,
    "InvoiceCurrencyCode": "USD",
    "SpecialInstructions": null,
    "CrossReference": null,
    "DocumentNumber": null,
    "TransactionNumber": "ShivTest2",
    "TransactionDate": "2022-05-09",
    "TransactionType": "INV_VOID",
    "TransactionSource": "Shiv_BS",
    "BillToCustomerNumber": "1001",
    "BillToSite": "New York (OPS)",
    "Comments": null,
    "InternalNotes": null,
    "PaymentTerms": "30 Net",
    "LegalEntityIdentifier": "USSYS12030",
    "ConversionRateType": null,
    "PurchaseOrder": null,
    "PurchaseOrderDate": null,
    "PurchaseOrderRevision": null,
    "FirstPartyRegistrationNumber": "4567890",
    "ThirdPartyRegistrationNumber": null,
    "InvoicingRule": null,
    "ShipToCustomerName": "A T & T SOLUTIONS INC",
    "ShipToCustomerNumber": "1001",
    "BillingDate": null,
    "BillToPartyId": 1001,
    "BusinessUnit": "Vision Operations",
    "InvoiceStatus": "Incomplete",
    "AccountingDate": "2022-05-09",
    "ShipToSite": "1082",
    "PayingCustomerName": "A T & T SOLUTIONS INC",
    "PayingCustomerSite": "New York (OPS)",
    "BillToCustomerName": "A T & T SOLUTIONS INC",
    "FreightAmount": null,
    "Carrier": null,
    "ShipDate": null,
    "ShippingReference": null,
    "BillToContact": null,
    "ShipToContact": null,
    "PrintOption": "Yes",
    "CreatedBy": "AR_MGR_OPERATIONS",
    "CreationDate": "2022-05-09T05:01:26.001+00:00",
    "LastUpdatedBy": "AR_MGR_OPERATIONS",
    "LastUpdateDate": "2022-05-09T12:52:31+00:00",
    "PayingCustomerAccount": "1001",
    "SoldToPartyNumber": "1001",
    "RemitToAddress": "4405 Lexington Avenue",
    "DefaultTaxationCountry": "US",
    "EnteredAmount": null,
    "InvoiceBalanceAmount": null,
    "Prepayment": "No",
    "Intercompany": "No",
    "DocumentFiscalClassification": null,
    "BankAccountNumber": null,
    "CreditCardAuthorizationRequestIdentifier": null,
    "CreditCardExpirationDate": null,
    "CreditCardIssuerCode": null,
    "CreditCardTokenNumber": null,
    "CreditCardVoiceAuthorizationCode": null,
    "CreditCardErrorCode": null,
    "CreditCardErrorText": null,
    "CardHolderLastName": null,
    "CardHolderFirstName": null,
    "ReceiptMethod": null,
    "SalesPersonNumber": null,
    "StructuredPaymentReference": null,
    "InvoicePrinted": null,
    "LastPrintDate": null,
    "OriginalPrintDate": null,
    "DeliveryMethod": null,
    "Email": null,
    "AllowCompletion": "Y",
    "ControlCompletionReason": "Lines With Negative Amount Not Allowed to Complete",
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
            "name": "receivablesInvoices",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478"
            }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
            "name": "receivablesInvoices",
            "kind": "item"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToCustomers",
            "name": "billToCustomers",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoicingRules",
            "name": "invoicingRules",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionTypes",
            "name": "transactionTypes",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToSites",
            "name": "billToSites",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/taxationCountries",
            "name": "taxationCountries",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/businessUnits",
            "name": "businessUnits",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionSources",
            "name": "transactionSources",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoiceStatuses",
            "name": "invoiceStatuses",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/deliveryMethodVA",
            "name": "deliveryMethodVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/thirdPartyTaxRegistrationNumbers",
            "name": "thirdPartyTaxRegistrationNumbers",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/PaymentTermsVA",
            "name": "PaymentTermsVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/legalEntities",
            "name": "legalEntities",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/shipToCustomers",
            "name": "shipToCustomers",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/attachments",
            "name": "attachments",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/notes",
            "name": "notes",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDFF",
            "name": "receivablesInvoiceDFF",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDistributions",
            "name": "receivablesInvoiceDistributions",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceGdf",
            "name": "receivablesInvoiceGdf",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceInstallments",
            "name": "receivablesInvoiceInstallments",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceLines",
            "name": "receivablesInvoiceLines",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceTransactionDFF",
            "name": "receivablesInvoiceTransactionDFF",
            "kind": "collection"
        }
    ]
}
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