Get all interim payables documents
get
/fscmRestApi/resources/11.13.18.05/interimDocumentsPayables
Request
Query Parameters
-
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
finder: string
Used as a predefined finder to search the collection.
Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables- PrimaryKey Finds the interim payables documents that matches the primary key criteria specified.
Finder Variables- DocumentPayableId; integer; The sequence of characters that uniquely identifies the interim payables document.
- PrimaryKey Finds the interim payables documents that matches the primary key criteria specified.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- AllowRemovingDocumentFlag; boolean; Indicates whether document removal is allowed.
- AmountWithheld; number; The amount withheld in a transaction.
- AnticipatedValueDate; string; The anticipated value date.
- AttributeCategory; string; Category that the attribute belongs to.
- AttributeEight; string; Attribute eight of the user descriptive flexfield.
- AttributeEleven; string; Attribute eleven of the user descriptive flexfield.
- AttributeFifteen; string; Attribute fifteen of the user descriptive flexfield.
- AttributeFive; string; Attribute five of the user descriptive flexfield.
- AttributeFour; string; Attribute four of the user descriptive flexfield.
- AttributeFourteen; string; Attribute fourteen of the user descriptive flexfield.
- AttributeNine; string; Attribute nine of the user descriptive flexfield.
- AttributeOne; string; Attribute one of the user descriptive flexfield.
- AttributeSeven; string; Attribute seven of the user descriptive flexfield.
- AttributeSix; string; Attribute six of the user descriptive flexfield.
- AttributeTen; string; Attribute ten of the user descriptive flexfield.
- AttributeThirteen; string; Attribute thirteen of the user descriptive flexfield.
- AttributeThree; string; Attribute three of the user descriptive flexfield.
- AttributeTwelve; string; Attribute twelve of the user descriptive flexfield.
- AttributeTwo; string; Attribute two of the user descriptive flexfield.
- BankAssignedReferenceCode; string; The bank assigned reference code.
- BankChargeAmount; number; Calculated bank charges amount.
- BankChargeBearer; string; Bearer of the bank charge.
- CallingApplicationDocumentReferenceNumber; integer; Reference number of the calling application document.
- CallingApplicationDocumentReferenceNumberOne; string; Reference number one of the calling application document.
- CallingApplicationDocumentUniqueReferenceFive; string; Document unique reference five of the calling application.
- CallingApplicationDocumentUniqueReferenceFour; string; Document unique reference four of the calling application.
- CallingApplicationDocumentUniqueReferenceOne; string; Document unique reference one of the calling application.
- CallingApplicationDocumentUniqueReferenceThree; string; Document unique reference three of the calling application.
- CallingApplicationDocumentUniqueReferenceTwo; string; Document unique reference two of the calling application.
- CallingApplicationIdentifier; integer; Unique identifier of the calling application.
- DeliveryChannelCode; string; Code that indicates the delivery channel.
- DiscountDate; string; The computed date of the discount.
- DocumentAmount; number; The amount specified in the document.
- DocumentCategoryCode; string; Code that indicates the document category.
- DocumentCurrencyChargeAmount; number; The charge amount in the document currency.
- DocumentCurrencyCode; string; Code that indicates the document currency.
- DocumentCurrencyPaymentAmount; number; The amount to be paid in document currency.
- DocumentCurrencyTaxAmount; number; The tax amount in the document currency.
- DocumentDate; string; Date when the document was created.
- DocumentDescription; string; Description of the document.
- DocumentPayableId; integer; Finds the document payable data that matches the primary key criteria specified.
- DocumentSequenceValue; number; Unique identifier of the document sequence.
- DocumentType; string; Value of the document sequence.
- DoumentSequenceIdentifer; number; Indicates the type of the document.
- ExclusivePaymentFlag; boolean; Indicates whether a payment is exclusive.
- ExternalBankAccountIdentifier; integer; Unique identifier of an external bank account.
- GlobalAttributeCategory; string; Category that the global attribute belongs to.
- GlobalAttributeDateFive; string; Document five of the global descriptive flexfield.
- GlobalAttributeDateFour; string; Document four of the global descriptive flexfield.
- GlobalAttributeDateOne; string; Document one of the global descriptive flexfield.
- GlobalAttributeDateThree; string; Document three of the global descriptive flexfield.
- GlobalAttributeDateTwo; string; Document two of the global descriptive flexfield.
- GlobalAttributeEight; string; Attribute eight of the global descriptive flexfield.
- GlobalAttributeEighteen; string; Attribute eighteen of the global descriptive flexfield.
- GlobalAttributeEleven; string; Attribute eleven of the global descriptive flexfield.
- GlobalAttributeFifteen; string; Attribute fifteen of the global descriptive flexfield.
- GlobalAttributeFive; string; Attribute five of the global descriptive flexfield.
- GlobalAttributeFour; string; Attribute four of the global descriptive flexfield.
- GlobalAttributeFourteen; string; Attribute fourteen of the global descriptive flexfield.
- GlobalAttributeNine; string; Attribute nine of the global descriptive flexfield.
- GlobalAttributeNinteen; string; Attribute nineteen of the global descriptive flexfield.
- GlobalAttributeNumberFive; number; Numeric attribute five of the global descriptive flexfield.
- GlobalAttributeNumberFour; number; Numeric attribute four of the global descriptive flexfield.
- GlobalAttributeNumberOne; number; Numeric attribute one of the global descriptive flexfield.
- GlobalAttributeNumberThree; number; Numeric attribute three of the global descriptive flexfield.
- GlobalAttributeNumberTwo; number; Numeric attribute two of the global descriptive flexfield.
- GlobalAttributeOne; string; Attribute one of the global descriptive flexfield.
- GlobalAttributeSeven; string; Attribute seven of the global descriptive flexfield.
- GlobalAttributeSeventeen; string; Attribute seventeen of the global descriptive flexfield.
- GlobalAttributeSix; string; Attribute six of the global descriptive flexfield.
- GlobalAttributeSixteen; string; Attribute sixteen of the global descriptive flexfield.
- GlobalAttributeTen; string; Attribute ten of the global descriptive flexfield.
- GlobalAttributeThirteen; string; Attribute thirteen of the global descriptive flexfield.
- GlobalAttributeThree; string; Attribute three of the global descriptive flexfield.
- GlobalAttributeTwelve; string; Attribute twelve of the global descriptive flexfield.
- GlobalAttributeTwenty; string; Attribute twenty of the global descriptive flexfield.
- GlobalAttributeTwo; string; Attribute two of the global descriptive flexfield.
- InterestRate; number; The rate of interest.
- InternalBankAccountIdentifier; integer; Unique identifier of the internal bank account.
- InvoiceExternalPayeeIdentifier; integer; Unique identifier of the invoice external payee.
- InvoiceExternalPayeePartyIdentifier; integer; Unique identifier of the invoice external payee party.
- InvoiceExternalPayeePartySiteIdentifier; integer; Unique identifier of the invoice external payee party site.
- InvoiceExternalSupplierSiteIdentifier; integer; Unique identifier of the invoice external supplier.
- InvoicingLegalEntityIdentifier; string; Unique identifier of the invoicing legal entity.
- InvoicingOrganizationIdentifier; integer; Unique identifier of the invoicing organization.
- InvoicingOrganizationType; string; Indicates the type of the invoicing organization.
- LegalEntityIdentifier; number; Unique identifier of the legal entity.
- ObjectVersionNumber; integer; It's used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
- OrganizationIdentifier; integer; Unique identifier of the organization.
- OrganizationType; string; Indicates the type of the organization.
- PayGroupCode; string; Code that indicates the category that suppliers or invoices belong to. Valid values are Employees, Merchandise, Nonmerchandise, Government, Domestic, and International.
- PayeePartyIdentifier; integer; Unique identifier of the payee party.
- PayeePartySiteIdentifier; integer; Unique identifier of the payee party site.
- PaymentAmount; number; The amount of the payment.
- PaymentCurrencyBankCharges; integer; The bank charges in the payment currency.
- PaymentCurrencyCode; string; Code that indicates the payment currency.
- PaymentCurrencyDiscountTaken; number; The discount taken in the payment currency.
- PaymentDate; string; Date when payment was made.
- PaymentDueDate; string; Date when payment is due.
- PaymentFormatCode; string; Code that indicates the payment format.
- PaymentFunction; string; Code that indicates the function or purpose of the payment. Valid values are present in the IBY_PAYMENT_FUNCTIONS lookup. Values include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and so on.
- PaymentGroupingNumber; integer; The payment grouping number.
- PaymentMethodCode; string; Code that indicates the payment method.
- PaymentProcessTransactionTypeCode; string; Code that indicates the payment process transaction code.
- PaymentProfileIdentifier; integer; Unique identifier of the payment profile.
- PaymentReasonCode; string; Code that indicates the reason for payment.
- PaymentReasonComments; string; Comments regarding the payment reason.
- ProcessType; string; Indicates the type of process.
- PurchaseOrderNumber; string; The purchase order number.
- RelationshipIdentifier; integer; The unique identifier of the relationship between payee and supplier that sends the invoice.
- RemitToLocationIdentifier; integer; Unique identifier of the remit-to location.
- RemittanceMessageOne; string; Remittance message one of the interim payables document.
- RemittanceMessageThree; string; Remittance message three of the interim payables document.
- RemittanceMessageTwo; string; Remittance message two of the interim payables document.
- SettlementPriority; string; Indicates the priority for executing a payment.
- SupplierSiteIdentifier; integer; Unique identifier of the supplier site.
- UniqueRemittanceIdentifier; string; Unique identifier of the remittance provided by the payee.
- UniqueRemittanceIdentifierCheckDigit; string; The check digit that validates the unique remittance identifier.
- ValidationErrorMessage; string; Error messages related to the payment method validation failure.
- ValidationSuccessIndicator; string; Indicates whether the document validation based on the payment method was successful.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : interimDocumentsPayables
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : interimDocumentsPayables-item-response
Type:
Show Source
object
-
AllowRemovingDocumentFlag: boolean
Maximum Length:
1
Indicates whether document removal is allowed. -
AmountWithheld: number
The amount withheld in a transaction.
-
AnticipatedValueDate: string
(date)
The anticipated value date.
-
AttributeCategory: string
Maximum Length:
150
Category that the attribute belongs to. -
AttributeEight: string
Maximum Length:
150
Attribute eight of the user descriptive flexfield. -
AttributeEleven: string
Maximum Length:
150
Attribute eleven of the user descriptive flexfield. -
AttributeFifteen: string
Maximum Length:
150
Attribute fifteen of the user descriptive flexfield. -
AttributeFive: string
Maximum Length:
150
Attribute five of the user descriptive flexfield. -
AttributeFour: string
Maximum Length:
150
Attribute four of the user descriptive flexfield. -
AttributeFourteen: string
Maximum Length:
150
Attribute fourteen of the user descriptive flexfield. -
AttributeNine: string
Maximum Length:
150
Attribute nine of the user descriptive flexfield. -
AttributeOne: string
Maximum Length:
150
Attribute one of the user descriptive flexfield. -
AttributeSeven: string
Maximum Length:
150
Attribute seven of the user descriptive flexfield. -
AttributeSix: string
Maximum Length:
150
Attribute six of the user descriptive flexfield. -
AttributeTen: string
Maximum Length:
150
Attribute ten of the user descriptive flexfield. -
AttributeThirteen: string
Maximum Length:
150
Attribute thirteen of the user descriptive flexfield. -
AttributeThree: string
Maximum Length:
150
Attribute three of the user descriptive flexfield. -
AttributeTwelve: string
Maximum Length:
150
Attribute twelve of the user descriptive flexfield. -
AttributeTwo: string
Maximum Length:
150
Attribute two of the user descriptive flexfield. -
BankAssignedReferenceCode: string
Maximum Length:
30
The bank assigned reference code. -
BankChargeAmount: number
Calculated bank charges amount.
-
BankChargeBearer: string
Maximum Length:
80
Bearer of the bank charge. -
CallingApplicationDocumentReferenceNumber: integer
(int64)
Reference number of the calling application document.
-
CallingApplicationDocumentReferenceNumberOne: string
Maximum Length:
100
Reference number one of the calling application document. -
CallingApplicationDocumentUniqueReferenceFive: string
Maximum Length:
100
Document unique reference five of the calling application. -
CallingApplicationDocumentUniqueReferenceFour: string
Maximum Length:
100
Document unique reference four of the calling application. -
CallingApplicationDocumentUniqueReferenceOne: string
Maximum Length:
100
Document unique reference one of the calling application. -
CallingApplicationDocumentUniqueReferenceThree: string
Maximum Length:
100
Document unique reference three of the calling application. -
CallingApplicationDocumentUniqueReferenceTwo: string
Maximum Length:
100
Document unique reference two of the calling application. -
CallingApplicationIdentifier: integer
(int64)
Unique identifier of the calling application.
-
DeliveryChannelCode: string
Maximum Length:
30
Code that indicates the delivery channel. -
DiscountDate: string
(date)
The computed date of the discount.
-
DocumentAmount: number
The amount specified in the document.
-
DocumentCategoryCode: string
Maximum Length:
30
Code that indicates the document category. -
DocumentCurrencyChargeAmount: number
The charge amount in the document currency.
-
DocumentCurrencyCode: string
Maximum Length:
10
Code that indicates the document currency. -
DocumentCurrencyPaymentAmount: number
The amount to be paid in document currency.
-
DocumentCurrencyTaxAmount: number
The tax amount in the document currency.
-
DocumentDate: string
(date)
Date when the document was created.
-
DocumentDescription: string
Maximum Length:
255
Description of the document. -
DocumentPayableId: integer
Finds the document payable data that matches the primary key criteria specified.
-
DocumentSequenceValue: number
Unique identifier of the document sequence.
-
DocumentType: string
Maximum Length:
30
Value of the document sequence. -
DoumentSequenceIdentifer: number
Indicates the type of the document.
-
ExclusivePaymentFlag: boolean
Maximum Length:
1
Indicates whether a payment is exclusive. -
ExternalBankAccountIdentifier: integer
(int64)
Unique identifier of an external bank account.
-
GlobalAttributeCategory: string
Maximum Length:
150
Category that the global attribute belongs to. -
GlobalAttributeDateFive: string
(date)
Document five of the global descriptive flexfield.
-
GlobalAttributeDateFour: string
(date)
Document four of the global descriptive flexfield.
-
GlobalAttributeDateOne: string
(date)
Document one of the global descriptive flexfield.
-
GlobalAttributeDateThree: string
(date)
Document three of the global descriptive flexfield.
-
GlobalAttributeDateTwo: string
(date)
Document two of the global descriptive flexfield.
-
GlobalAttributeEight: string
Maximum Length:
150
Attribute eight of the global descriptive flexfield. -
GlobalAttributeEighteen: string
Maximum Length:
150
Attribute eighteen of the global descriptive flexfield. -
GlobalAttributeEleven: string
Maximum Length:
150
Attribute eleven of the global descriptive flexfield. -
GlobalAttributeFifteen: string
Maximum Length:
150
Attribute fifteen of the global descriptive flexfield. -
GlobalAttributeFive: string
Maximum Length:
150
Attribute five of the global descriptive flexfield. -
GlobalAttributeFour: string
Maximum Length:
150
Attribute four of the global descriptive flexfield. -
GlobalAttributeFourteen: string
Maximum Length:
150
Attribute fourteen of the global descriptive flexfield. -
GlobalAttributeNine: string
Maximum Length:
150
Attribute nine of the global descriptive flexfield. -
GlobalAttributeNinteen: string
Maximum Length:
150
Attribute nineteen of the global descriptive flexfield. -
GlobalAttributeNumberFive: number
Numeric attribute five of the global descriptive flexfield.
-
GlobalAttributeNumberFour: number
Numeric attribute four of the global descriptive flexfield.
-
GlobalAttributeNumberOne: number
Numeric attribute one of the global descriptive flexfield.
-
GlobalAttributeNumberThree: number
Numeric attribute three of the global descriptive flexfield.
-
GlobalAttributeNumberTwo: number
Numeric attribute two of the global descriptive flexfield.
-
GlobalAttributeOne: string
Maximum Length:
150
Attribute one of the global descriptive flexfield. -
GlobalAttributeSeven: string
Maximum Length:
150
Attribute seven of the global descriptive flexfield. -
GlobalAttributeSeventeen: string
Maximum Length:
150
Attribute seventeen of the global descriptive flexfield. -
GlobalAttributeSix: string
Maximum Length:
150
Attribute six of the global descriptive flexfield. -
GlobalAttributeSixteen: string
Maximum Length:
150
Attribute sixteen of the global descriptive flexfield. -
GlobalAttributeTen: string
Maximum Length:
150
Attribute ten of the global descriptive flexfield. -
GlobalAttributeThirteen: string
Maximum Length:
150
Attribute thirteen of the global descriptive flexfield. -
GlobalAttributeThree: string
Maximum Length:
150
Attribute three of the global descriptive flexfield. -
GlobalAttributeTwelve: string
Maximum Length:
150
Attribute twelve of the global descriptive flexfield. -
GlobalAttributeTwenty: string
Maximum Length:
150
Attribute twenty of the global descriptive flexfield. -
GlobalAttributeTwo: string
Maximum Length:
150
Attribute two of the global descriptive flexfield. -
InterestRate: number
The rate of interest.
-
InternalBankAccountIdentifier: integer
(int64)
Unique identifier of the internal bank account.
-
InvoiceExternalPayeeIdentifier: integer
(int64)
Unique identifier of the invoice external payee.
-
InvoiceExternalPayeePartyIdentifier: integer
(int64)
Unique identifier of the invoice external payee party.
-
InvoiceExternalPayeePartySiteIdentifier: integer
(int64)
Unique identifier of the invoice external payee party site.
-
InvoiceExternalSupplierSiteIdentifier: integer
(int64)
Unique identifier of the invoice external supplier.
-
InvoicingLegalEntityIdentifier: string
Maximum Length:
18
Unique identifier of the invoicing legal entity. -
InvoicingOrganizationIdentifier: integer
(int64)
Unique identifier of the invoicing organization.
-
InvoicingOrganizationType: string
Maximum Length:
30
Indicates the type of the invoicing organization. -
LegalEntityIdentifier: number
Unique identifier of the legal entity.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ObjectVersionNumber: integer
(int32)
Read Only:
true
It's used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. -
OrganizationIdentifier: integer
(int64)
Unique identifier of the organization.
-
OrganizationType: string
Maximum Length:
30
Indicates the type of the organization. -
PayeePartyIdentifier: integer
(int64)
Unique identifier of the payee party.
-
PayeePartySiteIdentifier: integer
(int64)
Unique identifier of the payee party site.
-
PayGroupCode: string
Maximum Length:
25
Code that indicates the category that suppliers or invoices belong to. Valid values are Employees, Merchandise, Nonmerchandise, Government, Domestic, and International. -
PaymentAmount: number
The amount of the payment.
-
PaymentCurrencyBankCharges: integer
(int64)
The bank charges in the payment currency.
-
PaymentCurrencyCode: string
Maximum Length:
10
Code that indicates the payment currency. -
PaymentCurrencyDiscountTaken: number
The discount taken in the payment currency.
-
PaymentDate: string
(date)
Date when payment was made.
-
PaymentDueDate: string
(date)
Date when payment is due.
-
PaymentFormatCode: string
Maximum Length:
30
Code that indicates the payment format. -
PaymentFunction: string
Maximum Length:
30
Code that indicates the function or purpose of the payment. Valid values are present in the IBY_PAYMENT_FUNCTIONS lookup. Values include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and so on. -
PaymentGroupingNumber: integer
(int64)
The payment grouping number.
-
PaymentMethodCode: string
Maximum Length:
30
Code that indicates the payment method. -
PaymentProcessTransactionTypeCode: string
Maximum Length:
100
Code that indicates the payment process transaction code. -
PaymentProfileIdentifier: integer
(int64)
Unique identifier of the payment profile.
-
PaymentReasonCode: string
Maximum Length:
30
Code that indicates the reason for payment. -
PaymentReasonComments: string
Maximum Length:
240
Comments regarding the payment reason. -
ProcessType: string
Maximum Length:
30
Indicates the type of process. -
PurchaseOrderNumber: string
Maximum Length:
255
The purchase order number. -
RelationshipIdentifier: integer
(int64)
The unique identifier of the relationship between payee and supplier that sends the invoice.
-
RemittanceMessageOne: string
Maximum Length:
150
Remittance message one of the interim payables document. -
RemittanceMessageThree: string
Maximum Length:
150
Remittance message three of the interim payables document. -
RemittanceMessageTwo: string
Maximum Length:
150
Remittance message two of the interim payables document. -
RemitToLocationIdentifier: integer
(int64)
Unique identifier of the remit-to location.
-
SettlementPriority: string
Maximum Length:
30
Indicates the priority for executing a payment. -
SupplierSiteIdentifier: integer
(int64)
Unique identifier of the supplier site.
-
UniqueRemittanceIdentifier: string
Maximum Length:
256
Unique identifier of the remittance provided by the payee. -
UniqueRemittanceIdentifierCheckDigit: string
Maximum Length:
30
The check digit that validates the unique remittance identifier. -
ValidationErrorMessage: string
Read Only:
true
Error messages related to the payment method validation failure. -
ValidationSuccessIndicator: string
Read Only:
true
Indicates whether the document validation based on the payment method was successful.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.