Exclude Links from Response Payload
You want to exclude links such as child, lov, and canonical from the response payload.
Example URL
Here's an example of the resource URL to exclude links and display only data from the invoices in the response payload.
GET
/fscmRestApi/resources/11.13.18.05/invoices?onlyData=truecURL Command
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices?onlyData=true
Example Response
Here's an example of the response body in JSON format:
{
"items": [
{
"InvoiceId": 338908,
"InvoiceNumber": "Withholding tax - 300100151967070-2",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 50,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "Tax Authority for Thailand",
"SupplierNumber": "1488256368",
"ProcurementBU": null,
"SupplierSite": "Office",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": "Withholding tax - TH Lenovo - TH_01 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Tax Authority for Thailand",
"PartySite": "Tax Authority Office",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:15:29+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 339908,
"InvoiceNumber": "Withholding tax - 300100152264186-2",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 80,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "Tax Authority for Thailand",
"SupplierNumber": "1488256368",
"ProcurementBU": null,
"SupplierSite": "Office",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": "Withholding tax - TH Lenovo - TH_04 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Tax Authority for Thailand",
"PartySite": "Tax Authority Office",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:59:21+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 338909,
"InvoiceNumber": "Withholding tax - 300100152264179-2",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 200,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "Tax Authority for Thailand",
"SupplierNumber": "1488256368",
"ProcurementBU": null,
"SupplierSite": "Office",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": "Withholding tax - TH Lenovo - TH_02 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Tax Authority for Thailand",
"PartySite": "Tax Authority Office",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:45:35+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 338910,
"InvoiceNumber": "Withholding tax - 300100152264183-2",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 30,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "Tax Authority for Thailand",
"SupplierNumber": "1488256368",
"ProcurementBU": null,
"SupplierSite": "Office",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": "Withholding tax - TH Lenovo - TH_03 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Tax Authority for Thailand",
"PartySite": "Tax Authority Office",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:54:35+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 339909,
"InvoiceNumber": "Withholding tax - 300100152264213-2",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 150,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "Tax Authority for Thailand",
"SupplierNumber": "1488256368",
"ProcurementBU": null,
"SupplierSite": "Office",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": "Withholding tax - TH Lenovo - TH_05 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Tax Authority for Thailand",
"PartySite": "Tax Authority Office",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T10:04:20+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 300100152264213,
"InvoiceNumber": "TH_05",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 5000,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "TH Lenovo",
"SupplierNumber": "1488256367",
"ProcurementBU": null,
"SupplierSite": "PARK1",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": "A0001S0001001",
"FirstPartyTaxRegistrationNumber": "LE01LRU010001",
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Partially accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 4850,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "TH Lenovo",
"PartySite": "PARK1",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:59:46.734+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-04-24T10:05:14.459+00:00",
"LastUpdateLogin": "6A95E56DF25408B2E0534180F50AD0D5"
},
{
"InvoiceId": 300100152264186,
"InvoiceNumber": "TH_04",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 4000,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "TH Lenovo",
"SupplierNumber": "1488256367",
"ProcurementBU": null,
"SupplierSite": "PARK1",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": "LE01LRU010001",
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 3920,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "TH Lenovo",
"PartySite": "PARK1",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:55:27+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-04-24T10:06:23.156+00:00",
"LastUpdateLogin": "6A95E56DF25408B2E0534180F50AD0D5"
},
{
"InvoiceId": 300100152264179,
"InvoiceNumber": "TH_02",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 2000,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "TH Lenovo",
"SupplierNumber": "1488256367",
"ProcurementBU": null,
"SupplierSite": "PARK1",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": "B0001S0001001",
"FirstPartyTaxRegistrationNumber": "LE01LRU010001",
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 1800,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "TH Lenovo",
"PartySite": "PARK1",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:38:09.001+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-04-24T09:47:04.651+00:00",
"LastUpdateLogin": "6A95E56DF25408B2E0534180F50AD0D5"
},
{
"InvoiceId": 300100151967070,
"InvoiceNumber": "TH_01",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 1000,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "TH Lenovo",
"SupplierNumber": "1488256367",
"ProcurementBU": null,
"SupplierSite": "PARK1",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": "A0001S0001001",
"FirstPartyTaxRegistrationNumber": "LE01LRU010001",
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 950,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "TH Lenovo",
"PartySite": "PARK1",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T08:52:16.001+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-04-24T09:15:30+00:00",
"LastUpdateLogin": "6A954066A9C3792FE0534180F50A63F6"
},
{
"InvoiceId": 300100152264183,
"InvoiceNumber": "TH_03",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 3000,
"InvoiceDate": "2018-04-24",
"BusinessUnit": "Vision Thailand-BU01",
"Supplier": "TH Lenovo",
"SupplierNumber": "1488256367",
"ProcurementBU": null,
"SupplierSite": "PARK1",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-04-24",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-04-24",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": "A0001S0001001",
"FirstPartyTaxRegistrationNumber": "LE01LRU010001",
"LegalEntity": "Vision Thailand-LE01",
"LegalEntityIdentifier": "Vision Thailand-LE01",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 2970,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "TH Lenovo",
"PartySite": "PARK1",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-04-24",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-04-24T09:48:36.001+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-04-24T09:55:19.834+00:00",
"LastUpdateLogin": "6A95E56DF25408B2E0534180F50AD0D5"
},
{
"InvoiceId": 361908,
"InvoiceNumber": "Withholding tax - 300100171617230-4",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 5,
"InvoiceDate": "2018-10-16",
"BusinessUnit": "Vision Thailand- BU01 New",
"Supplier": "Thailand Tax Authority",
"SupplierNumber": "1488256414",
"ProcurementBU": null,
"SupplierSite": "Tax Authority O",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-10-16",
"Description": "Withholding tax - Vision Thailand Supplier - WHT_181016_1 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-10-16",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand - LE01 New",
"LegalEntityIdentifier": "Vision Thailand - LE01 New",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Thailand Tax Authority",
"PartySite": "Tax Authority O",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-10-16",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-10-16T02:36:47+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 361909,
"InvoiceNumber": "Withholding tax - 300100171617230-6",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 1,
"InvoiceDate": "2018-10-16",
"BusinessUnit": "Vision Thailand- BU01 New",
"Supplier": "Thailand Tax Authority",
"SupplierNumber": "1488256414",
"ProcurementBU": null,
"SupplierSite": "Tax Authority O",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-10-16",
"Description": "Withholding tax - Vision Thailand Supplier - WHT_181016_1 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-10-16",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand - LE01 New",
"LegalEntityIdentifier": "Vision Thailand - LE01 New",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Thailand Tax Authority",
"PartySite": "Tax Authority O",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-10-16",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-10-16T02:36:48+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 361910,
"InvoiceNumber": "Withholding tax - 300100171617230-5",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 10,
"InvoiceDate": "2018-10-16",
"BusinessUnit": "Vision Thailand- BU01 New",
"Supplier": "Thailand Tax Authority",
"SupplierNumber": "1488256414",
"ProcurementBU": null,
"SupplierSite": "Tax Authority O",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-10-16",
"Description": "Withholding tax - Vision Thailand Supplier - WHT_181016_1 /",
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": null,
"InvoiceType": "Withholding tax",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-10-16",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Thailand - LE01 New",
"LegalEntityIdentifier": "Vision Thailand - LE01 New",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Thailand Tax Authority",
"PartySite": "Tax Authority O",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": null,
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-10-16",
"FundsStatus": "Not applicable",
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-10-16T02:36:48+00:00",
"CreatedBy": "5",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 300100171617230,
"InvoiceNumber": "WHT_181016_1",
"InvoiceCurrency": "THB",
"PaymentCurrency": "THB",
"InvoiceAmount": 300,
"InvoiceDate": "2018-10-16",
"BusinessUnit": "Vision Thailand- BU01 New",
"Supplier": "Vision Thailand Supplier",
"SupplierNumber": "1488256412",
"ProcurementBU": null,
"SupplierSite": "Park66",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2018-10-16",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2018-10-16",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": "9876543210123",
"FirstPartyTaxRegistrationNumber": "1234567890112",
"LegalEntity": "Vision Thailand - LE01 New",
"LegalEntityIdentifier": "Vision Thailand - LE01 New",
"LiabilityDistribution": "26-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Paid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 284,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Vision Thailand Supplier",
"PartySite": "Park66",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "Thailand",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": "Not required",
"BudgetDate": "2018-10-16",
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2018-10-16T02:23:22.001+00:00",
"CreatedBy": "AP_SUPV_OPERATIONS",
"LastUpdatedBy": "AP_SUPV_OPERATIONS",
"LastUpdateDate": "2018-10-16T02:36:48+00:00",
"LastUpdateLogin": "781597715C6D4446E0534180F50A4876"
},
{
"InvoiceId": 300100023308217,
"InvoiceNumber": "Test1",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 1000,
"InvoiceDate": "2013-08-16",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PAY_CON",
"Requester": null,
"InvoiceGroup": null,
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-16",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "Manual invoice entry",
"InvoiceType": "Standard",
"PayGroup": "Priority",
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2013-08-16",
"GoodsReceivedDate": null,
"PaymentMethodCode": "CHECK",
"PaymentMethod": "Check",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "70-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Accounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": null,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-16T02:57:09+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "CVBUYER01",
"LastUpdateDate": "2013-08-16T02:58:28.124+00:00",
"LastUpdateLogin": "E40B3FC91A901BD1E0435260F00A4D0C"
},
{
"InvoiceId": 189097,
"InvoiceNumber": "AP_RRF_CCU_I637",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 2925,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PPAY_CON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189098,
"InvoiceNumber": "AP_RRF_CCU_I647",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3175,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advantage Corp",
"SupplierNumber": "1010",
"ProcurementBU": null,
"SupplierSite": "BOSTON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": "EDI to payer's bank",
"DeliveryChannel": "EDI to payer's bank (e-Commerce Gateway)",
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advantage Corp",
"PartySite": "BOSTON",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T11:15:59+00:00",
"LastUpdateLogin": "84040884B70200B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189099,
"InvoiceNumber": "AP_RRF_CCU_I648",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3200,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advantage Corp",
"SupplierNumber": "1010",
"ProcurementBU": null,
"SupplierSite": "CHICAGO",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": "EDI to payer's bank",
"DeliveryChannel": "EDI to payer's bank (e-Commerce Gateway)",
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advantage Corp",
"PartySite": "CHICAGO",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T11:15:59+00:00",
"LastUpdateLogin": "84040884B70200B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189100,
"InvoiceNumber": "AP_RRF_CCU_I650",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3250,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PPAY_CON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189101,
"InvoiceNumber": "AP_RRF_CCU_I656",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3400,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advantage Corp",
"SupplierNumber": "1010",
"ProcurementBU": null,
"SupplierSite": "BOSTON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": "EDI to payer's bank",
"DeliveryChannel": "EDI to payer's bank (e-Commerce Gateway)",
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advantage Corp",
"PartySite": "BOSTON",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T11:15:59+00:00",
"LastUpdateLogin": "84040884B70200B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189102,
"InvoiceNumber": "AP_RRF_CCU_I657",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3425,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advantage Corp",
"SupplierNumber": "1010",
"ProcurementBU": null,
"SupplierSite": "CHICAGO",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": "EDI to payer's bank",
"DeliveryChannel": "EDI to payer's bank (e-Commerce Gateway)",
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advantage Corp",
"PartySite": "CHICAGO",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T11:15:59+00:00",
"LastUpdateLogin": "84040884B70200B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189103,
"InvoiceNumber": "AP_RRF_CCU_I659",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3475,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PPAY_CON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189104,
"InvoiceNumber": "AP_RRF_CCU_I666",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3650,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advantage Corp",
"SupplierNumber": "1010",
"ProcurementBU": null,
"SupplierSite": "CHICAGO",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": "EDI to payer's bank",
"DeliveryChannel": "EDI to payer's bank (e-Commerce Gateway)",
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "Immediate",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advantage Corp",
"PartySite": "CHICAGO",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T11:15:59+00:00",
"LastUpdateLogin": "84040884B70200B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189105,
"InvoiceNumber": "AP_RRF_CCU_I668",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3700,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PPAY_CON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
},
{
"InvoiceId": 189106,
"InvoiceNumber": "AP_RRF_CCU_I675",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
"InvoiceAmount": 3875,
"InvoiceDate": "2013-08-18",
"BusinessUnit": "Vision Construction",
"Supplier": "Advanced Network Devices",
"SupplierNumber": "1013",
"ProcurementBU": null,
"SupplierSite": "TAMPA_PPAY_CON",
"Requester": null,
"InvoiceGroup": "AP_RRF_CCU",
"ConversionRateType": null,
"ConversionDate": null,
"ConversionRate": null,
"AccountingDate": "2013-08-18",
"Description": null,
"DeliveryChannelCode": null,
"DeliveryChannel": null,
"PayAloneFlag": false,
"InvoiceSource": "External",
"InvoiceType": "Standard",
"PayGroup": null,
"InvoiceReceivedDate": null,
"PaymentReasonCode": null,
"PaymentReason": null,
"PaymentReasonComments": null,
"PaymentTerms": "2/10 Net 30",
"TermsDate": "2013-08-18",
"GoodsReceivedDate": null,
"PaymentMethodCode": "EFT",
"PaymentMethod": "Electronic",
"SupplierTaxRegistrationNumber": null,
"FirstPartyTaxRegistrationNumber": null,
"LegalEntity": "Vision Operations",
"LegalEntityIdentifier": "USSYS12030",
"LiabilityDistribution": "01-000-2210-0000-000",
"DocumentCategory": null,
"DocumentSequence": null,
"VoucherNumber": null,
"ValidationStatus": "Not validated",
"ApprovalStatus": "Not required",
"PaidStatus": "Unpaid",
"AccountingStatus": "Unaccounted",
"ApplyAfterDate": null,
"CanceledFlag": false,
"AmountPaid": 0,
"BaseAmount": null,
"PurchaseOrderNumber": null,
"Party": "Advanced Network Devices",
"PartySite": "TAMPA",
"ControlAmount": null,
"DocumentFiscalClassificationCodePath": null,
"TaxationCountry": "United States",
"RoutingAttribute1": null,
"RoutingAttribute2": null,
"RoutingAttribute3": null,
"RoutingAttribute4": null,
"RoutingAttribute5": null,
"AccountCodingStatus": null,
"BudgetDate": null,
"FundsStatus": null,
"CanceledDate": null,
"CanceledBy": null,
"UniqueRemittanceIdentifier": null,
"UniqueRemittanceIdentifierCheckDigit": null,
"CreationDate": "2013-08-23T07:38:50+00:00",
"CreatedBy": "CVBUYER01",
"LastUpdatedBy": "ABRAHAM.MASON",
"LastUpdateDate": "2019-03-14T15:03:43+00:00",
"LastUpdateLogin": "84040884B6FD00B2E053A25AF00A0E0B"
}
],
"count": 25,
"hasMore": true,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices",
"name": "invoices",
"kind": "collection"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/cancelInvoice",
"name": "cancelInvoice",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/cancelLine",
"name": "cancelLine",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/validateInvoice",
"name": "validateInvoice",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/calculateTax",
"name": "calculateTax",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/generateDistributions",
"name": "generateDistributions",
"kind": "other"
},
{
"rel": "action",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/applyPrepayments",
"name": "applyPrepayments",
"kind": "other"
}
]
}