Create an invoice line
post
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines
Request
Path Parameters
-
invoicesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Invoices resource and used to uniquely identify an instance of Invoices. The client should not generate the hash key value. Instead, the client should query on the Invoices collection resource in order to navigate to a specific instance of Invoices to get the hash key.
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.
-
Upsert-Mode:
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object-
AccountingDate(required): string
(date)
The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
-
AssessableValue: number
Title:
Assessable ValueThe deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
Title:
Asset BookMaximum Length:30The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. -
AssetCategory: string
Title:
Asset CategoryThe asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice LineThe line number of the consignment advice associated with the invoice line. -
ConsumptionAdviceNumber: string
Title:
Consumption AdviceMaximum Length:20The number of the consignment advice associated with the invoice line. -
Description: string
Title:
DescriptionMaximum Length:240The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. -
DistributionCombination: string
The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
DistributionSet: string
Title:
Distribution SetMaximum Length:50The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site. -
FinalMatchFlag: boolean
Title:
Final Match IndicatorMaximum Length:1Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. -
IncomeTaxRegion: string
Title:
Income Tax RegionMaximum Length:10The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. -
IncomeTaxType: string
Title:
Income Tax TypeMaximum Length:10The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. -
IntendedUse: string
Maximum Length:
240A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
-
invoiceDistributions: array
Invoice Distributions
Title:
Invoice DistributionsThe payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. -
invoiceLineDff: array
Invoice Lines Descriptive Flexfields
Title:
Invoice Lines Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. -
invoiceLineGdf: array
Invoice Lines Global Descriptive Flexfields
Title:
Invoice Lines Global Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. -
invoiceLineProjectDff: array
Invoice Lines Project Descriptive Flexfields
Title:
Invoice Lines Project Descriptive FlexfieldsThe payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. -
Item: string
Maximum Length:
255The inventory item name. -
LandedCostEnabled: string
Title:
Landed Cost EnabledMaximum Length:1Indicates if the invoice line is enabled for landed cost. -
LineAmount: number
Title:
Line AmountThe line amount in invoice currency. The value must be provided while creating an invoice line. -
LineNumber(required): integer
(int64)
Title:
Line NumberThe unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created. -
LineType: string
Maximum Length:
255The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End DateThe multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start DateThe multiperiod accounting start date on the invoice line. -
ProductCategory: string
Maximum Length:
240Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProductCategoryCodePath: string
Title:
Product CategoryMaximum Length:240The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
Maximum Length:
240A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well. -
ProductFiscalClassificationCode: string
The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
-
ProductFiscalClassificationType: string
The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
-
ProductType: string
Maximum Length:
80The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProrateAcrossAllItemsFlag: boolean
Title:
Prorate Across All Item LinesMaximum Length:1Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. -
PurchaseOrderLineNumber: number
Title:
LineThe purchase order line number that is matched to the invoice line. -
PurchaseOrderNumber: string
Title:
OrderMaximum Length:30The purchase order document number that is matched to the invoice line. -
PurchaseOrderScheduleLineNumber: number
Title:
ScheduleThe purchase order schedule line number that is matched to the invoice line. -
Quantity: number
Title:
QuantityThe quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. -
ReceiptLineNumber: integer
(int64)
The line number of the receipt number associated with the invoice line.
-
ReceiptNumber: string
Maximum Length:
255The number of the receipt of material associated with the invoice line. -
Requester: string
Title:
NameMaximum Length:240The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. -
RequesterId: integer
(int64)
Title:
RequesterThe unique requester identifier. -
ShipToLocation: string
Title:
NameMaximum Length:60The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
Title:
Tax ClassificationMaximum Length:30The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. -
TaxControlAmount: number
Title:
Tax Control AmountThe user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TrackAsAssetFlag: boolean
Title:
Track as AssetMaximum Length:255Default Value:falseIndicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets. -
TransactionBusinessCategory: string
Maximum Length:
255The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business CategoryMaximum Length:240The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UnitPrice: number
Title:
Unit PriceThe price charged per unit of a good or service. -
UOM: string
Maximum Length:
25The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
Maximum Length:
240A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
UserDefinedFiscalClassificationCode: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification. -
Withholding: string
Maximum Length:
255The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type:
arrayTitle:
Invoice DistributionsThe payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Global Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Project Descriptive FlexfieldsThe payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : schema
Type:
Show Source
object-
AccountingDate(required): string
(date)
The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
AssetBook: string
Title:
Asset BookMaximum Length:30The asset book candidate for transfer to Oracle Fusion Assets. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
CanceledMaximum Length:255Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled. -
Description: string
Maximum Length:
240The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
DistributionAmount(required): number
Title:
Invoice Distribution AmountThe amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionLineNumber(required): integer
Title:
Distribution Line NumberThe line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created. -
DistributionLineType: string
Maximum Length:
255The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
IncomeTaxRegion: string
Title:
Income Tax RegionMaximum Length:10The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IncomeTaxType: string
Title:
Income Tax TypeMaximum Length:10The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IntendedUse: string
Maximum Length:
240A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
Invoice Distributions Descriptive Flexfields
Title:
Invoice Distributions Descriptive FlexfieldsThe payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution. -
invoiceDistributionGdf: array
Invoice Distributions Global Descriptive Flexfields
Title:
Invoice Distributions Global Descriptive FlexfieldsThe payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution. -
invoiceDistributionProjectDff: array
Invoice Distributions Project Descriptive Flexfields
Title:
Invoice Distributions Project Descriptive FlexfieldsThe payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End DateThe multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start DateThe multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
ReversedFlag: boolean
Title:
ReversedMaximum Length:255Default Value:falseIndicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair. -
TrackAsAssetFlag(required): boolean
Title:
Track as AssetMaximum Length:255Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets. -
ValidationStatus: string
Title:
ValidationThe option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Descriptive FlexfieldsThe payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Global Descriptive FlexfieldsThe payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Project Descriptive FlexfieldsThe payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETCMaximum Length:150 -
CTAProcessSequence: number
Title:
CTA Process Sequence -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
TaxPointDate: string
(date)
Title:
Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxCOInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxpayerId: string
Title:
Taxpayer IDMaximum Length:150 -
taxpayerId_Display: string
Title:
Taxpayer ID
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : schema
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
tradingPartnerBetc: string
Title:
Trading Partner BETCMaximum Length:150 -
tradingPartnerTAS: number
Title:
Trading Partner TAS -
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxINTaxInvoicesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150 -
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date -
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice NumberMaximum Length:150 -
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date -
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice NumberMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IL_IMPORT_DOCUMENTSThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date -
_Import__Document__Number: string
Title:
Import NumberMaximum Length:150 -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IT_EPL_OF_SERVICESThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
_Service__Code: string
Title:
Service CodeMaximum Length:150 -
_Service__Code_Display: string
Title:
Service Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:150 -
_Service__Mode_Display: string
Title:
Service Mode -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:150 -
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExBGInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExCZInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHRInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHUAdditionalInfoThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExROAdditionalInfoThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRSInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150 -
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of OriginMaximum Length:150 -
CountryOfOrigin_Display: string
Title:
Country of Origin -
Currency: string
Title:
CurrencyMaximum Length:150 -
CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150 -
ImportSupplierSite: number
Title:
Import Supplier Site -
ImportSupplierSite_Display: string
Title:
Import Supplier Site -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalInvoiceNumber: string
Title:
Import Supplier InvoiceMaximum Length:150 -
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice -
SourceLineID: number
Title:
Source Line ID -
SourceLineID_Display: number
Title:
Source Line ID -
SourceSupplier: string
Title:
Import SupplierMaximum Length:150 -
SourceSupplier_Display: string
Title:
Import Supplier -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150 -
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSIInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSKInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:150 -
foreignInvoiceNumber: string
Title:
Foreign Invoice NumberMaximum Length:150 -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
partyCountry: string
Title:
Party CountryMaximum Length:150 -
partyCountry_Display: string
Title:
Party Country -
partyName: string
Title:
Party NameMaximum Length:150 -
partyTaxRegistrationNumber: string
Title:
Party Tax Registration NumberMaximum Length:150
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : invoices-invoiceLines-item-response
Type:
Show Source
object-
AccountingDate: string
(date)
The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
-
ApprovalStatus: string
Read Only:
trueMaximum Length:80The status indicating the state of the invoice line in the approval process. -
AssessableValue: number
Title:
Assessable ValueThe deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
Title:
Asset BookMaximum Length:30The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. -
AssetCategory: string
Title:
Asset CategoryThe asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets. -
BaseAmount: number
Read Only:
trueThe invoice line amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
CanceledRead Only:trueMaximum Length:1Default Value:falseIndicates whether an invoice line is canceled. If the value is true, then it indicates that the line has been canceled. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice LineThe line number of the consignment advice associated with the invoice line. -
ConsumptionAdviceNumber: string
Title:
Consumption AdviceMaximum Length:20The number of the consignment advice associated with the invoice line. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
Description: string
Title:
DescriptionMaximum Length:240The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. -
DiscardedFlag: boolean
Title:
DiscardedRead Only:trueMaximum Length:1Default Value:falseIndicates that the line is canceled when an invoice is canceled. When a line is discarded all its distributions are reversed and the amount is set to 0. The default value is false. If the value is true, then it indicates that the line has been discarded. -
DistributionCombination: string
The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
DistributionSet: string
Title:
Distribution SetMaximum Length:50The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site. -
FinalMatchFlag: boolean
Title:
Final Match IndicatorMaximum Length:1Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. -
FundsStatus: string
Title:
MeaningRead Only:trueMaximum Length:80Indicator to check and reserve funds for the invoice line. -
GenerateDistributions: string
Read Only:
trueMaximum Length:1Default Value:NIndicates whether distributions for the invoice line should be generated dynamically whenever possible. -
IncomeTaxRegion: string
Title:
Income Tax RegionMaximum Length:10The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. -
IncomeTaxType: string
Title:
Income Tax TypeMaximum Length:10The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. -
IntendedUse: string
Maximum Length:
240A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
-
invoiceDistributions: array
Invoice Distributions
Title:
Invoice DistributionsThe payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. -
invoiceLineDff: array
Invoice Lines Descriptive Flexfields
Title:
Invoice Lines Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. -
invoiceLineGdf: array
Invoice Lines Global Descriptive Flexfields
Title:
Invoice Lines Global Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. -
invoiceLineProjectDff: array
Invoice Lines Project Descriptive Flexfields
Title:
Invoice Lines Project Descriptive FlexfieldsThe payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. -
Item: string
Maximum Length:
255The inventory item name. -
ItemDescription: string
Title:
Item DescriptionRead Only:trueThe description of the item in the invoice line. The default value is populated from the inventory item. -
LandedCostEnabled: string
Title:
Landed Cost EnabledMaximum Length:1Indicates if the invoice line is enabled for landed cost. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32The session login associated to the user who last updated the record. -
LineAmount: number
Title:
Line AmountThe line amount in invoice currency. The value must be provided while creating an invoice line. -
LineNumber: integer
(int64)
Title:
Line NumberThe unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created. -
LineSource: string
Read Only:
trueMaximum Length:255The source of the invoice line. The default value is set to Interface imported invoice. A list of accepted values is defined in the lookup type LINE SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
LineType: string
Maximum Length:
255The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MatchBasis: string
Read Only:
trueMaximum Length:255Indicator on the purchase order that determines if the deliverable is quantity based such as, the quantity of goods, number of hours for service, or amount based such as fixed rate labor for services. -
MatchOption: string
Read Only:
trueMaximum Length:255Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. -
MatchType: string
Title:
Match TypeRead Only:trueMaximum Length:25Indicates if the invoice is matched to a purchase order or to a receipt of material. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End DateThe multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start DateThe multiperiod accounting start date on the invoice line. -
PrepaymentIncludedonInvoiceFlag: boolean
Read Only:
trueMaximum Length:1Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false. -
PrepaymentLineNumber: integer
Read Only:
trueThe prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Title:
Invoice NumberRead Only:trueMaximum Length:50The prepayment invoice number that's applied to the invoice. -
ProductCategory: string
Maximum Length:
240Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProductCategoryCodePath: string
Title:
Product CategoryMaximum Length:240The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
Maximum Length:
240A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well. -
ProductFiscalClassificationCode: string
The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
-
ProductFiscalClassificationType: string
The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
-
ProductTable: string
Read Only:
trueMaximum Length:30The name of the product source table used to generate the invoice. -
ProductType: string
Maximum Length:
80The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProrateAcrossAllItemsFlag: boolean
Title:
Prorate Across All Item LinesMaximum Length:1Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. -
PurchaseOrderLineNumber: number
Title:
LineThe purchase order line number that is matched to the invoice line. -
PurchaseOrderNumber: string
Title:
OrderMaximum Length:30The purchase order document number that is matched to the invoice line. -
PurchaseOrderScheduleLineNumber: number
Title:
ScheduleThe purchase order schedule line number that is matched to the invoice line. -
PurchasingCategory: string
Read Only:
trueMaximum Length:250The unique identifier for the item category. -
Quantity: number
Title:
QuantityThe quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. -
ReceiptLineNumber: integer
(int64)
The line number of the receipt number associated with the invoice line.
-
ReceiptNumber: string
Maximum Length:
255The number of the receipt of material associated with the invoice line. -
ReferenceKeyTwo: string
Read Only:
trueMaximum Length:150The primary key information that uniquely identifies the record in another product's view. -
Requester: string
Title:
NameMaximum Length:240The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. -
RequesterId: integer
(int64)
Title:
RequesterThe unique requester identifier. -
ShipToCustomerLocation: string
Title:
NameRead Only:trueMaximum Length:360The location that material was shipped to in case of a drop shipment. -
ShipToLocation: string
Title:
NameMaximum Length:60The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
Title:
Tax ClassificationMaximum Length:30The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. -
TaxControlAmount: number
Title:
Tax Control AmountThe user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TaxRate: number
Title:
Tax RateRead Only:trueThe rate specified for a tax rate name. -
TaxRateCode: string
Title:
Tax Rate CodeRead Only:trueMaximum Length:150The tax rate code associated with tax rate identifier. -
TaxRateName: string
Title:
Tax Rate NameRead Only:trueMaximum Length:255The tax rate name associated with tax rate identifier. -
TrackAsAssetFlag: boolean
Title:
Track as AssetMaximum Length:255Default Value:falseIndicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets. -
TransactionBusinessCategory: string
Maximum Length:
255The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business CategoryMaximum Length:240The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UnitPrice: number
Title:
Unit PriceThe price charged per unit of a good or service. -
UOM: string
Maximum Length:
25The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
Maximum Length:
240A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
UserDefinedFiscalClassificationCode: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification. -
Withholding: string
Maximum Length:
255The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type:
arrayTitle:
Invoice DistributionsThe payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Global Descriptive FlexfieldsThe payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type:
arrayTitle:
Invoice Lines Project Descriptive FlexfieldsThe payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type:
Show Source
object-
AccountingDate: string
(date)
The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
AccountingStatus: string
Title:
Accounting StatusRead Only:trueMaximum Length:80The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed. -
AllocationDistributionLineNumber: integer
Title:
Distribution Line NumberRead Only:trueIndicates the invoice distribution line number to which the current distribution is allocated. -
AllocationLineNumber: integer
Read Only:
trueIndicates the invoice line number to which the current distribution is allocated. -
AssetBook: string
Title:
Asset BookMaximum Length:30The asset book candidate for transfer to Oracle Fusion Assets. -
AssociatedItemDistributionLineNumber: string
Read Only:
trueMaximum Length:255The other distribution line that is related to the current distribution. -
BaseAmount: number
Read Only:
trueThe invoice distribution amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
CanceledMaximum Length:255Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled. -
ChargeApplicableToDistId: integer
(int64)
Read Only:
trueIndicates the distribution line to which the freight or miscellaneous related distribution is allocated. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice LineRead Only:trueThe line number of the consignment advice associated with the invoice distribution. -
ConsumptionAdviceNumber: string
Title:
Consumption AdviceRead Only:trueMaximum Length:20The number of the consignment advice associated with the invoice distribution. -
CreatedBy: string
Read Only:
trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Read Only:
trueThe date when the record was created. -
Description: string
Maximum Length:
240The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
DistributionAmount: number
Title:
Invoice Distribution AmountThe amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionLineNumber: integer
Title:
Distribution Line NumberThe line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created. -
DistributionLineType: string
Maximum Length:
255The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
FinalMatchFlag: boolean
Read Only:
trueMaximum Length:1Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices. -
FundsStatus: string
Title:
MeaningRead Only:trueMaximum Length:80Indicator to check and reserve funds for the invoice distribution. -
IncomeTaxRegion: string
Title:
Income Tax RegionMaximum Length:10The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IncomeTaxType: string
Title:
Income Tax TypeMaximum Length:10The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IntendedUse: string
Maximum Length:
240A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
Invoice Distributions Descriptive Flexfields
Title:
Invoice Distributions Descriptive FlexfieldsThe payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution. -
invoiceDistributionGdf: array
Invoice Distributions Global Descriptive Flexfields
Title:
Invoice Distributions Global Descriptive FlexfieldsThe payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution. -
InvoiceDistributionId: integer
(int64)
Read Only:
trueThe unique identifier for the invoice distribution that is generated while creating an invoice distribution. -
invoiceDistributionProjectDff: array
Invoice Distributions Project Descriptive Flexfields
Title:
Invoice Distributions Project Descriptive FlexfieldsThe payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution. -
InvoicedQuantity: number
Read Only:
trueThe quantity that was invoiced. -
LastUpdateDate: string
(date-time)
Read Only:
trueThe date when the record was last updated. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64The user who last updated the record. -
LastUpdateLogin: string
Read Only:
trueMaximum Length:32The session login associated to the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MatchedStatus: string
Title:
MatchedRead Only:trueMaximum Length:80The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End DateThe multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start DateThe multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
PrepaymentDistributionLineNumber: string
Read Only:
trueMaximum Length:255The prepayment distribution line number related to the prepayment line. -
PrepaymentLineNumber: string
Read Only:
trueMaximum Length:255The prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Read Only:
trueMaximum Length:255The prepayment invoice number that's applied to the invoice. -
PurchaseOrderDistributionLineNumber: number
Title:
DistributionRead Only:trueThe purchase order distribution line number that is matched to the invoice distribution. -
PurchaseOrderLineNumber: number
Title:
LineRead Only:trueThe purchase order line number that is matched to the invoice distribution. -
PurchaseOrderNumber: string
Title:
OrderRead Only:trueMaximum Length:30The purchase order document number that is matched to the invoice distribution. -
PurchaseOrderScheduleLineNumber: number
Title:
ScheduleRead Only:trueThe purchase order schedule line number that is matched to the invoice distribution. -
ReceiptLineNumber: integer
(int64)
Read Only:
trueThe line number of the receipt number associated with the invoice distribution. -
ReceiptNumber: string
Read Only:
trueMaximum Length:30The number of the receipt of material associated with the invoice distribution. -
ReversedFlag: boolean
Title:
ReversedMaximum Length:255Default Value:falseIndicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair. -
TaxName: string
Read Only:
trueMaximum Length:255The name of the classification of a charge imposed by a government through a fiscal or tax authority. -
TaxRate: string
Read Only:
trueMaximum Length:30The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity. -
TaxRateName: string
Read Only:
trueMaximum Length:150A unique code for a tax rate. -
TaxRecoverable: string
Read Only:
trueMaximum Length:1Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute. -
TaxRegimeName: string
Read Only:
trueMaximum Length:255The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority. -
TaxType: string
Read Only:
trueMaximum Length:30A mechanism to administer the recovery process for a specific tax. -
TrackAsAssetFlag: boolean
Title:
Track as AssetMaximum Length:255Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets. -
UnitPrice: number
Read Only:
trueThe price charged per unit of a good or service. -
UOM: string
Read Only:
trueMaximum Length:25The unit of measure used for the quantity invoiced during matching of this distribution. -
ValidationStatus: string
Title:
ValidationThe option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Descriptive FlexfieldsThe payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Global Descriptive FlexfieldsThe payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type:
arrayTitle:
Invoice Distributions Project Descriptive FlexfieldsThe payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed 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.
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETCMaximum Length:150 -
CTAProcessSequence: number
Title:
CTA Process Sequence -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxCOInvoiceDistributionsThe global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxpayerId: string
Title:
Taxpayer IDMaximum Length:150 -
taxpayerId_Display: string
Title:
Taxpayer ID
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleThe project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceLineDff-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETCMaximum Length:150 -
tradingPartnerTAS: number
Title:
Trading Partner TAS -
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxINTaxInvoicesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150 -
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date -
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice NumberMaximum Length:150 -
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date -
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice NumberMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IL_IMPORT_DOCUMENTSThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date -
_Import__Document__Number: string
Title:
Import NumberMaximum Length:150 -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IT_EPL_OF_SERVICESThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
_Service__Code: string
Title:
Service CodeMaximum Length:150 -
_Service__Code_Display: string
Title:
Service Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:150 -
_Service__Mode_Display: string
Title:
Service Mode -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:150 -
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExBGInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExCZInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHRInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHUAdditionalInfoThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExROAdditionalInfoThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRSInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150 -
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of OriginMaximum Length:150 -
CountryOfOrigin_Display: string
Title:
Country of Origin -
Currency: string
Title:
CurrencyMaximum Length:150 -
CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150 -
ImportSupplierSite: number
Title:
Import Supplier Site -
ImportSupplierSite_Display: string
Title:
Import Supplier Site -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalInvoiceNumber: string
Title:
Import Supplier InvoiceMaximum Length:150 -
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice -
SourceLineID: number
Title:
Source Line ID -
SourceLineID_Display: number
Title:
Source Line ID -
SourceSupplier: string
Title:
Import SupplierMaximum Length:150 -
SourceSupplier_Display: string
Title:
Import Supplier -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150 -
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSIInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSKInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXInvoiceLinesThe global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:150 -
foreignInvoiceNumber: string
Title:
Foreign Invoice NumberMaximum Length:150 -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
partyCountry: string
Title:
Party CountryMaximum Length:150 -
partyCountry_Display: string
Title:
Party Country -
partyName: string
Title:
Party NameMaximum Length:150 -
partyTaxRegistrationNumber: string
Title:
Party Tax Registration NumberMaximum Length:150
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Distribution_SetsThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_DistributionThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:AP_Invoice_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_ReportThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:EXM_Expense_Report_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:INV_Misc_TransactionsThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:OM_Sales_OrderThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
BillableMaximum Length:1 -
billableFlag_Display: string
Title:
Billable -
capitalizableFlag: string
Title:
CapitalizableMaximum Length:1 -
capitalizableFlag_Display: string
Title:
Capitalizable -
contractId: integer
(int64)
Title:
Contract Number -
contractId_Display: string
Title:
Contract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item Date -
expenditureTypeId: integer
(int64)
Title:
Expenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization -
organizationId_Display: string
Title:
Expenditure Organization -
projectId: integer
(int64)
Title:
Project Number -
projectId_Display: string
Title:
Project Number -
reservedAttribute1: string
Title:
Funding SourceMaximum Length:150 -
reservedAttribute1_Display: string
Title:
Funding Source -
taskId: integer
(int64)
Title:
Task Number -
taskId_Display: string
Title:
Task Number -
workTypeId: integer
(int64)
Title:
Work Type -
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_AllThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PJC_Expenditure_BatchThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_RequisitionThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:POR_User_PreferencesThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_OrderThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_LineThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleThe project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
BillableMaximum Length:1 -
_BILLABLE_FLAG_Display: string
Title:
Billable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableMaximum Length:1 -
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number -
_CONTRACT_ID_Display: string
Title:
Contract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date -
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type -
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization -
_PROJECT_ID: integer
(int64)
Title:
Project Number -
_PROJECT_ID_Display: string
Title:
Project Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceMaximum Length:150 -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source -
_TASK_ID: integer
(int64)
Title:
Task Number -
_TASK_ID_Display: string
Title:
Task Number -
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type -
_WORK_TYPE_ID_Display: string
Title:
Work Type -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line NumberThe number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Links
- invoiceDistributions
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID - invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. - invoiceLinesUniqID:
- invoiceLineDff
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID - invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. - invoiceLinesUniqID:
- invoiceLineGdf
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID - invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. - invoiceLinesUniqID:
- invoiceLineProjectDff
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID - invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. - invoiceLinesUniqID:
Examples
The following example shows how to create an invoice line by submitting a POST request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines
Example Request Payload
The following example shows the contents of the request body in JSON format:
{
"LineNumber": 2,
"LineAmount": 2212.75,
"DistributionCombination": "01-000-7699-0000-000"
}Example Response Body
The following example shows the contents of the response body in JSON format:
{
"LineNumber": 2,
"LineAmount": 2212.75,
"DistributionCombination": "01-000-7699-0000-000",
"AssetCategory": "",
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002",
"name": "invoiceLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002/child/invoiceLineGdf",
"name": "invoiceLineGdf",
"kind": "collection"
},
...
]
}