Get an invoice
get
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}
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.
Query Parameters
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : invoices-item-response
Type:
Show Source
object-
AccountCodingStatus: string
Read Only:
trueMaximum Length:80This value indicates the routing status of the invoice. The invoice can be in the process of routing or complete. -
AccountingDate: string
(date)
The accounting date captured on the invoice that is finally used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the Accounting Date Basis option on the Manage Invoice Options for the invoicing business unit.
-
AccountingStatus: string
Title:
Accounting StatusRead Only:trueMaximum Length:255An indicator to show the state of account creation for a given invoice. The default value is set to Unaccounted. -
AmountPaid: number
Title:
Amount PaidRead Only:trueThe amount paid for the invoice. -
appliedPrepayments: array
Applied Prepayments
Title:
Applied PrepaymentsThe applied prepayments resource is used to view the prepayments that are applied to an invoice. -
ApplyAfterDate: string
(date)
Title:
Apply After DateThe date associated with a prepayment invoice after which you can apply the prepayment against invoices. It is only used for temporary prepayments. The column is null for permanent prepayments and other invoice types. The value can either be provided while creating an invoice or derived based on the Prepayment Settlement Days setup in the Manage Invoice Options for the invoicing business unit. -
ApprovalStatus: string
Title:
Approval StatusRead Only:trueMaximum Length:80The status indicating the state of the invoice in the approval process. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. -
availablePrepayments: array
Available Prepayments
Title:
Available PrepaymentsThe available prepayments resource is used to view the available prepayment that can be applied to invoices. -
BankAccount: string
Maximum Length:
255The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. -
BankChargeBearer: string
Maximum Length:
255The bearer of bank charge cost. A list of accepted values is defined in the lookup type IBY_BANK_CHARGE_BEARER. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
BaseAmount: number
Read Only:
trueThe invoice amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
BusinessUnit: string
Title:
Business UnitMaximum Length:240Indicates the business unit name for the invoice. The value can either be provided while creating an invoice or populated by default from the profile option DEFAULT_ORG_ID. It cannot be updated once the invoice is created. -
CanceledBy: string
Title:
Canceled ByRead Only:trueMaximum Length:64The user who canceled an invoice. -
CanceledDate: string
(date)
Title:
Canceled DateRead Only:trueThe date when the invoice was canceled. -
CanceledFlag: boolean
Title:
CanceledRead Only:trueMaximum Length:255Indicates if the invoice has been canceled. The default value is false. If the value if true, then it indicates the invoice is canceled. -
ControlAmount: number
Title:
Control AmountThe user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
ConversionDate: string
(date)
Title:
Conversion DateThe date when a conversion rate is used to convert an amount into another currency for an invoice. It is a mandatory attribute for non functional currency invoices. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice. -
ConversionRate: number
Title:
Conversion RateThe conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process. -
ConversionRateType: string
Title:
Conversion Rate TypeMaximum Length:30The source of currency conversion rate for an invoice. Examples include corporate, user-defined, and spot. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating an invoice or populated by default from the Conversion Rate Type from the Manage Common Options for Payables and Procurement options for the invoicing business unit. -
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. -
DeliveryChannel: string
Title:
NameMaximum Length:80The text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
DeliveryChannelCode: string
Title:
Delivery ChannelMaximum Length:30The delivery channel code entered by the user that helps to uniquely identify a delivery channel. -
Description: string
Title:
DescriptionMaximum Length:240The statement that describes the invoice. -
DocumentCategory: string
Maximum Length:
255The sequential numbering document category. The attribute is mandatory, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit. -
DocumentFiscalClassificationCodePath: string
Title:
Document Fiscal ClassificationMaximum Length:240The classification of transactions that require special documentation to accompany them as designated by the tax authority. For example, international transactions often require proof of export documentation to support the sale or transfer of goods. A document fiscal classification code can be created to confirm receipt of the export documents. When passing the attribute value in the payload, ensure that the document fiscal classification code path is passed. -
DocumentSequence: integer
Title:
Voucher NumberThe manual sequence number when document sequential numbering is enabled. The attribute is mandatory, which is based on the Sequencing setup at the Specify Ledger Options for the ledger associated to the invoicing business unit. -
ExternalBankAccountId: integer
(int64)
The unique identifier for the supplier bank account. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided is validated.
-
FirstPartyTaxRegistrationId: integer
(int64)
Title:
First-Party Tax Registration NumberThe unique first party tax registration identifier. -
FirstPartyTaxRegistrationNumber: string
Title:
Registration NumberMaximum Length:50The first party tax registration number. The value can either be provided while creating an invoice or populated by default from the first party legal establishment. You can also update the value for the first-party tax registration number. -
FundsStatus: string
Title:
MeaningRead Only:trueMaximum Length:80Indicator to check and reserve funds for the invoice. -
GoodsReceivedDate: string
(date)
The date when the goods were received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
-
ImageDocumentNumber: string
Read Only:
trueMaximum Length:50The unique image document number associated with the invoice. For internal use only. -
InvoiceAmount: number
Title:
AmountThe invoice amount in transaction currency. The value must be provided while creating an invoice. -
InvoiceCurrency: string
Title:
Invoice CurrencyMaximum Length:15The currency code used on the invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
InvoiceDate: string
(date)
Title:
Invoice DateThe date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date. -
invoiceDff: array
Invoices Descriptive Flexfields
Title:
Invoices Descriptive FlexfieldsThe payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. -
invoiceGdf: array
Invoices Global Descriptive Flexfields
Title:
Invoices Global Descriptive FlexfieldsThe payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. -
InvoiceGroup: string
Maximum Length:
255The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It is a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit. -
InvoiceId: integer
(int64)
Title:
Invoice IDRead Only:trueThe unique invoice identifier that is generated while creating an invoice. -
invoiceInstallments: array
Invoice Installments
Title:
Invoice InstallmentsThe payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. -
invoiceLines: array
Invoice Lines
Title:
Invoice LinesThe payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. -
InvoiceNumber: string
Title:
Invoice NumberMaximum Length:50The unique number for supplier invoice. -
InvoiceReceivedDate: string
(date)
Title:
Invoice Received DateThe date when the invoice was received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date. -
InvoiceSource: string
Maximum Length:
255The source that indicates the feeder system from which an invoice is created. The valid values are Spreadsheet, External, or any user-defined source in the lookup type SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. The value can either be provided while creating the invoice or populated by default to External. -
InvoiceSourceCode: string
Title:
Invoice SourceRead Only:trueMaximum Length:25Code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. Values can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task. -
InvoiceType: string
Maximum Length:
255The type of the invoice. The valid invoice types are Standard, Prepayment, Credit Memo, Debit Memo. The value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as Standard invoice and negative values are considered as Credit Memo. A list of accepted values is defined in the lookup type INVOICE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
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. -
LegalEntity: string
Title:
Legal Entity NameMaximum Length:240The name of the legal entity. The value can either be provided while creating an invoice or derived by the system. -
LegalEntityIdentifier: string
Maximum Length:
255The user-entered legal entity identifier that helps to uniquely identify a legal entity. -
LiabilityDistribution: string
The account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices. The value can either be provided while creating an invoice or populated by default from the Supplier Site Assignment or from the Default Distributions from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaidStatus: string
Title:
Paid StatusRead Only:trueMaximum Length:80The status indicating whether an invoice is paid. The default value is set to Unpaid. -
Party: string
Title:
NameRead Only:trueMaximum Length:360An entity that can enter into business relationships with other entities and that submits invoices or other requests for payment. In some cases, goods or services or both are provided in return for payment. -
PartySite: string
Title:
Site NameRead Only:trueMaximum Length:240Unique identity of the party site. -
PayAloneFlag: boolean
Title:
Pay AloneMaximum Length:255Indicates whether the invoice is to be paid with its own payment document without including other invoices for the supplier. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. The default value is false. -
PayGroup: string
Title:
Pay GroupMaximum Length:255Groups a category of supplier invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the pay group on the invoice. A list of accepted values is defined in the lookup type PAY GROUP and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PaymentCurrency: string
Title:
Payment CurrencyMaximum Length:15The currency used to make a payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
PaymentMethod: string
Title:
NameMaximum Length:100Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. -
PaymentMethodCode: string
Title:
Payment MethodMaximum Length:30The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentReason: string
Title:
NameMaximum Length:80The codes provided by the government or central bank of a country. These codes provide the payment system or bank with additional details about the reason for the payment, and are used for regulatory reporting purposes. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentReasonCode: string
Title:
Payment ReasonMaximum Length:30The user-entered payment reason code that helps to uniquely identify a payment reason. -
PaymentReasonComments: string
Maximum Length:
240The comments that indicate the reason for creating the payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. -
PaymentTerms: string
Title:
Payment TermsMaximum Length:50The payment terms used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
ProcurementBU: string
Title:
Procurement BUThe procurement business unit that is associated to the supplier site on the invoice and helps to uniquely identify a supplier site. -
ProductTable: string
Read Only:
trueMaximum Length:30The name of the product source table used to generate the invoice. -
PurchaseOrderNumber: string
Title:
OrderMaximum Length:30The purchase order document number that is matched to the invoice. -
ReferenceKeyFive: string
Read Only:
trueMaximum Length:150The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyFour: string
Read Only:
trueMaximum Length:150The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyOne: string
Read Only:
trueMaximum Length:4000The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyThree: string
Read Only:
trueMaximum Length:150The primary key information that uniquely identifies the record in another product's view. -
ReferenceKeyTwo: string
Read Only:
trueMaximum Length:150The primary key information that uniquely identifies the record in another product's view. -
RemittanceMessageOne: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageThree: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
RemittanceMessageTwo: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or update it later. -
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. -
RoutingAttribute1: string
Read Only:
trueMaximum Length:270Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute2: string
Maximum Length:
270Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute3: string
Maximum Length:
270Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute4: string
Maximum Length:
270Captures additional attributes information that may have been used for routing payables invoice images. -
RoutingAttribute5: string
Read Only:
trueMaximum Length:270Captures additional attributes information that may have been used for routing payables invoice images. -
SettlementPriority: string
Maximum Length:
255The priority with which the financial institution or payment system should settle the payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task. -
Supplier: string
Title:
NameMaximum Length:360The supplier name on the invoice. The value must be provided while creating the invoice. It cannot be updated once the invoice is created. -
SupplierIBAN: string
Maximum Length:
255The alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to transfer a payment from one bank to another anywhere in the world. The value provided in the payload helps to uniquely identify a bank account. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided will be validated. -
SupplierNumber: string
Title:
Supplier NumberRead Only:trueMaximum Length:30The unique number to identify the supplier. -
SupplierSite: string
Title:
SiteMaximum Length:240The name of the physical location of the supplier from where the goods and services are rendered. The value must be provided during creation action. It cannot be updated once the invoice is created. -
SupplierTaxRegistrationNumber: string
Title:
Registration NumberMaximum Length:50The third party tax registration number. The value can either be provided while creating an invoice or populated by default from the supplier. -
TaxationCountry: string
Title:
Territory NameMaximum Length:80The country where the transaction took place for taxation purposes. Oracle Fusion Tax sets the context of other tax drivers such as the Product Fiscal Classification based on the value of this field. The value can either be provided when creating an invoice or it's populated by default from the setup. -
TermsDate: string
(date)
Title:
Terms DateThe date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the Terms Date Basis option from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. -
UniqueRemittanceIdentifier: string
Maximum Length:
256The unique identifier for a remittance. Contains reference information for a payment. -
UniqueRemittanceIdentifierCheckDigit: string
Maximum Length:
2A check digit used to validate the unique remittance identifier. -
ValidationStatus: string
Maximum Length:
255The status indicating the state of the invoice in the validation process. The default value is set to Not Validated. -
VoucherNumber: string
Title:
Voucher NumberMaximum Length:50The manual voucher number when document sequential numbering is not used.
Nested Schema : Applied Prepayments
Type:
arrayTitle:
Applied PrepaymentsThe applied prepayments resource is used to view the prepayments that are applied to an invoice.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header.
Show Source
Nested Schema : Available Prepayments
Type:
arrayTitle:
Available PrepaymentsThe available prepayments resource is used to view the available prepayment that can be applied to invoices.
Show Source
Nested Schema : Invoices Descriptive Flexfields
Type:
arrayTitle:
Invoices Descriptive FlexfieldsThe payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice.
Show Source
Nested Schema : Invoices Global Descriptive Flexfields
Type:
arrayTitle:
Invoices Global Descriptive FlexfieldsThe payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response", "JAxINTaxDeductionInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response", "JAxKRPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response", "JAxMYInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response", "JAxTHPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response", "JAxTWPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response", "JExCZInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response", "JExFRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response", "JExHRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response", "JExRUInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response", "JExSIInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response", "JExSKInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response", "JL_BR_APXINWKB_AP_INVOICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response", "JLxARxPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response", "JLxMXPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response" } }
Nested Schema : Invoice Installments
Type:
arrayTitle:
Invoice InstallmentsThe payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments.
Show Source
Nested Schema : Invoice Lines
Type:
arrayTitle:
Invoice LinesThe payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : invoices-appliedPrepayments-item-response
Type:
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object-
ApplicationAccountingDate: string
(date)
Read Only:
trueThe accounting date used for the prepayment application. -
AppliedAmount: number
Read Only:
trueThe amount of prepayment applied to the standard invoice. -
Currency: string
Read Only:
trueMaximum Length:15The currency code used on the invoice. -
Description: string
Read Only:
trueMaximum Length:240The description from the prepayment invoice line. -
IncludedonInvoiceFlag: 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. -
IncludedTax: number
Read Only:
trueIndicates the tax amount that was included on the prepayment invoice. -
InvoiceNumber: string
Read Only:
trueMaximum Length:50The unique number of the supplier invoice. -
LineNumber: integer
Read Only:
trueThe unique number for the prepayment invoice line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PurchaseOrder: string
Read Only:
trueMaximum Length:30The purchase order document number that is matched to the prepayment invoice. -
SupplierSite: string
Read Only:
trueMaximum Length:240The name of the physical location of the supplier from where the goods and services are rendered.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : link
Type:
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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:
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object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : invoices-attachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
Category: string
Maximum Length:
255The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe 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:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
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:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
Type: string
Maximum Length:
255The type of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name of the attachment file. -
UploadedText: string
Title:
Uploaded TextThe text of the attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of the attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-availablePrepayments-item-response
Type:
Show Source
object-
AvailableAmount: number
Read Only:
trueIndicates the prepayment amount available that can be applied to invoices. -
Currency: string
Read Only:
trueMaximum Length:15The currency code used on the invoice. -
Description: string
Read Only:
trueMaximum Length:240The description from the prepayment invoice line. -
IncludedTax: number
Read Only:
trueIndicates the tax amount that was included on the prepayment invoice. -
InvoiceNumber: string
Read Only:
trueMaximum Length:50The unique number for the prepayment invoice. -
LineNumber: integer
(int64)
Read Only:
trueThe unique number for the prepayment invoice line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PurchaseOrder: string
Read Only:
trueMaximum Length:30The purchase order document number that is matched to the invoice. -
SupplierSite: string
Read Only:
trueMaximum Length:240The name of the physical location of the supplier from where the goods and services are rendered.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceDff-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxMYInvoices
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
-
JAxMYInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentReferenceNumber: string
Title:
Payment Reference NumberMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxINTaxDeductionInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate ApplicabilityMaximum Length:150 -
ApplicabilityOfTDS_Display: string
Title:
Tax Rate Applicability -
CountryName: string
Title:
Country NameMaximum Length:150 -
CountryName_Display: string
Title:
Country Name -
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment NumberMaximum Length:150 -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NatureOfPayment: string
Title:
Nature of PaymentMaximum Length:150 -
NatureOfPayment_Display: string
Title:
Nature of Payment -
NatureOfRemittance: string
Title:
Nature of RemittanceMaximum Length:150 -
NatureOfRemittance_Display: string
Title:
Nature of Remittance -
ReturnAckNumber: string
Title:
Return Acknowledgment NumberMaximum Length:150 -
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account Number -
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxKRPayablesInformationThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidated -
_ReceivedByElectronicMedia: string
Title:
Received by Electronic MediaMaximum Length:150 -
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic Media -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxMYInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
IRBMUniqueIdentifier: string
Title:
IRBM Unique IdentifierMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxTHPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxAccountingPeriod: string
Title:
Tax Accounting PeriodMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxTWPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
printDate: string
(date)
Title:
Print Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_DE_Z4_REPORTINGThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record TypeMaximum Length:150 -
_Record__Type_Display: string
Title:
Record Type -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IL_VAT_REPORTINGThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference GroupMaximum Length:150 -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__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. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment CountryMaximum Length:150 -
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment Country -
_Reporting__Payment__Method: string
Title:
Reporting Payment MethodMaximum Length:150 -
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment Method -
_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 -
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice Number -
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice Number -
CustomsName: number
Title:
Customs Name -
CustomsName_Display: string
Title:
Customs Name -
DocumentType: string
Title:
Document TypeMaximum Length:150 -
DocumentType_Display: string
Title:
Document Type -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:150 -
EfilingInvoiceStatus: string
Title:
E-Filing Invoice StatusMaximum Length:150 -
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice Status -
EfilingTransmissionNumber: number
Title:
E-Filing Transmission Number -
ErrorCode: string
Title:
Error CodeMaximum Length:150 -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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 -
VATNotExposed: string
Title:
VAT Not ExposedMaximum Length:150 -
VATNotExposed_Display: string
Title:
VAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExBGInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExCZInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExESOnlineVatReportingThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:150 -
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:150 -
DocumentTypeOverride_DisplayValue: string
Title:
Document Type Override -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:150 -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:150 -
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:150 -
LateSubmission: string
Title:
Late SubmissionMaximum Length:150 -
LateSubmission_Display: string
Title:
Late Submission -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:150 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:150 -
OriginalInvoiceNumber: number
Title:
Original Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number -
RegisterType: string
Title:
Register TypeMaximum Length:150 -
RegisterType_Display: string
Title:
Register Type -
reportingPeriod: string
Title:
Reporting PeriodMaximum Length:150 -
reportingPeriod_Display: string
Title:
Reporting Period -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:150 -
SimplifiedInvoice_Display: string
Title:
Simplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:150 -
SpecialRegime_Display: string
Title:
Special Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:150 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
thirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:150 -
thirdPartyInvoice_Display: string
Title:
Third Party Invoice -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:150 -
TransactionStatus_Display: string
Title:
Transaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExFRInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not ExtractMaximum Length:150 -
DoNotExtract_Display: string
Title:
Do Not Extract -
ExtractProcessID: number
Title:
Extract Process ID -
ExtractStatus: string
Title:
Extract StatusMaximum Length:150 -
ExtractStatus_Display: string
Title:
Extract Status -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
RecreateFileType: string
Title:
Recreate File TypeMaximum Length:150 -
RecreateFileType_Display: string
Title:
Recreate File Type -
SelfBilling: string
Title:
Self Billing InvoiceMaximum Length:150 -
SelfBilling_Display: string
Title:
Self Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHRInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHUAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected InvoiceMaximum Length:150 -
correctedInvoice_Display: string
Title:
Corrected Invoice -
correctionReason: string
Title:
Correction ReasonMaximum Length:150 -
customsDocumentDate: string
(date)
Title:
Customs Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:150 -
importingPartyName: string
Title:
Importing Party NameMaximum Length:150 -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
KsefNumber: string
Title:
KSeF numberMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
splitPayment: string
Title:
Split PaymentMaximum Length:150 -
splitPayment_Display: string
Title:
Split Payment -
TaxpayerRepresentative: string
Title:
Taxpayer RepresentativeMaximum Length:150 -
TaxpayerRepresentative_Display: string
Title:
Taxpayer Representative -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExROAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRSInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed AssetMaximum Length:150 -
AssetID_Display: string
Title:
Fixed Asset -
CanceledInvoiceID: string
Title:
Canceled InvoiceMaximum Length:150 -
CanceledInvoiceID_Display: string
Title:
Canceled Invoice -
CancellationType: string
Title:
Cancellation TypeMaximum Length:150 -
CancellationType_DisplayValue: string
Title:
Cancellation Type -
CorrectedInvoice: string
Title:
Corrected InvoiceMaximum Length:150 -
CorrectedInvoice_Display: string
Title:
Corrected Invoice -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:150 -
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary Transaction -
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary Transaction -
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary Transaction -
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type CodeMaximum Length:150 -
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type Code -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentOrderClass: string
Title:
Payment Order ClassMaximum Length:150 -
PaymentOrderClass_Display: string
Title:
Payment Order Class -
PaymentOrderCode: string
Title:
Payment Order CodeMaximum Length:150 -
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document Date -
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document NumberMaximum Length:150 -
PaymentOrderKBKCode: string
Title:
Payment Order KBK CodeMaximum Length:150 -
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK Code -
PaymentOrderReason: string
Title:
Payment Order ReasonMaximum Length:150 -
PaymentOrderReason_Display: string
Title:
Payment Order Reason -
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax PeriodMaximum Length:150 -
printStatus: string
Title:
Print StatusMaximum Length:150 -
printStatus_Display: string
Title:
Print Status -
RevisionDate: string
(date)
Title:
Revision Date -
RevisionNumber: string
Title:
Revision NumberMaximum Length:150 -
SourceInvoiceID: string
Title:
Fixed Asset Source InvoiceMaximum Length:150 -
SourceInvoiceID_Display: string
Title:
Fixed Asset Source Invoice -
sourceSupplier: string
Title:
Source SupplierMaximum Length:150 -
sourceSupplier_Display: string
Title:
Source Supplier -
sourceSupplierSite: number
Title:
Source Supplier Site -
sourceSupplierSite_Display: string
Title:
Source Supplier Site -
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT InvoiceMaximum Length:150 -
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSIInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSKInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExTRAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual CreationMaximum Length:150 -
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation -
ImportDate: string
(date)
Title:
Import Date -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JL_BR_APXINWKB_AP_INVOICESThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document ProcessingMaximum Length:150 -
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing -
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on InstallmentMaximum Length:150 -
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on Installment -
_Withheld__Tax__Amount: number
Title:
Withheld Tax Amount -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice 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_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxARxPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due Date -
caiNumber: number
Title:
CAI Number -
customsCode: string
Title:
Customs CodeMaximum Length:150 -
customsIssueDate: string
(date)
Title:
Customs Issue Date -
customsIssueNumber: string
Title:
Customs Issue NumberMaximum Length:150 -
destinationCode: string
Title:
Destination CodeMaximum Length:150 -
destinationCode_Display: string
Title:
Destination Code -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
legalTransactionCategory: string
Title:
Legal Transaction CategoryMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction TypeMaximum Length:150 -
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction Type -
transactionLetter: string
Title:
Transaction LetterMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXPayablesInformationThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice NumberMaximum Length:150 -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:150 -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:150 -
ForeignInvoiceNumber: string
Title:
Foreign Invoice NumberMaximum Length:150 -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global 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 : 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-invoiceInstallments-item-response
Type:
Show Source
object-
BankAccount: string
Maximum Length:
255The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account. -
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. -
DueDate: string
(date)
Title:
Due DateThe date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date. -
ExternalBankAccountId: integer
(int64)
Title:
Bank AccountThe unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account. -
FirstDiscountAmount: number
Title:
First Discount AmountThe discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount. -
FirstDiscountDate: string
(date)
Title:
First Discount DateThe date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date. -
GrossAmount: number
Title:
Gross AmountThe gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount. -
HeldBy: string
Read Only:
trueMaximum Length:64The user who placed or requested the hold. -
HoldDate: string
(date-time)
Read Only:
trueThe date when the hold was placed. -
HoldFlag: boolean
Maximum Length:
255Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag. -
HoldReason: string
Maximum Length:
2000An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason. -
HoldType: string
Read Only:
trueIndicates if the installment hold applied is by system or manually by the user. -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment. The value must be provided while creating the installment. It cannot be updated once the invoice installment is created. -
invoiceInstallmentDff: array
Invoice Installments Descriptive Flexfields
Title:
Invoice Installments Descriptive FlexfieldsThe payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment. -
invoiceInstallmentGdf: array
Invoice Installments Global Descriptive Flexfields
Title:
Invoice Installments Global Descriptive FlexfieldsThe payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment. -
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. -
NetAmountOne: number
Read Only:
trueThe net installment amount after deducting the first discount amount. -
NetAmountThree: number
Read Only:
trueThe net installment amount after deducting the third discount amount. -
NetAmountTwo: number
Read Only:
trueThe net installment amount after deducting the second discount amount. -
PaymentMethod: string
Title:
NameMaximum Length:100Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method. -
PaymentMethodCode: string
Title:
Payment MethodMaximum Length:30The user-entered payment method code that helps to uniquely identify a payment method. -
PaymentPriority: integer
(int32)
Title:
Payment PriorityThe number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority. -
RemittanceMessageOne: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageThree: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemittanceMessageTwo: string
Maximum Length:
150Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. -
RemitToAddressName: string
Maximum Length:
240The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address. -
RemitToSupplier: string
Maximum Length:
240The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier. -
SecondDiscountAmount: number
Title:
Second Discount AmountThe discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount. -
SecondDiscountDate: string
(date)
Title:
Second Discount DateThe date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date. -
ThirdDiscountAmount: number
Title:
Third Discount AmountThe discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount. -
ThirdDiscountDate: string
(date)
Title:
Third Discount DateThe date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date. -
UnpaidAmount: number
Read Only:
trueThe invoice installment amount remaining for payment.
Nested Schema : Invoice Installments Descriptive Flexfields
Type:
arrayTitle:
Invoice Installments Descriptive FlexfieldsThe payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment.
Show Source
Nested Schema : Invoice Installments Global Descriptive Flexfields
Type:
arrayTitle:
Invoice Installments Global Descriptive FlexfieldsThe payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_APXINWKB_AP_PAY_SCHED":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response", "JLxMXPaymentSchedules":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response" } }
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceInstallments-invoiceInstallmentDff-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:150The descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe descriptive flexfield context display value for the invoice installment. -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment 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
Match One Schema
Show Source
-
JL_BR_APXINWKB_AP_PAY_SCHED -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
-
JLxMXPaymentSchedules -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JL_BR_APXINWKB_AP_PAY_SCHEDThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
_Anticipated__Withholding__Amount: number
Title:
Withholding Amount -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:150 -
_Interest__Formula_Display: string
Title:
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty TypeMaximum Length:150 -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount -
_Interest__Type: string
Title:
Interest TypeMaximum Length:150 -
_Interest__Type_Display: string
Title:
Interest Type -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
originalInstallmentDueDate: string
(date)
Title:
Original Installment Due Date -
ValidatedInstallmentGrossAmt: string
Title:
Validated Installment Gross AmountMaximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXPaymentSchedulesThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice NumberMaximum Length:150 -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:150 -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:150 -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global 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 : 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 : 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
- appliedPrepayments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The applied prepayments resource is used to view the prepayments that are applied to an invoice. - invoicesUniqID:
- attachments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header. - invoicesUniqID:
- availablePrepayments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The available prepayments resource is used to view the available prepayment that can be applied to invoices. - invoicesUniqID:
- invoiceDff
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice. - invoicesUniqID:
- invoiceGdf
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice. - invoicesUniqID:
- invoiceInstallments
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments. - invoicesUniqID:
- invoiceLines
-
Parameters:
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets. - invoicesUniqID:
Examples
The following example shows how to retrieve an invoice by submitting a GET request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278468
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"InvoiceId": 300100175278468,
"InvoiceNumber": "AND_Unmatched_Invoice",
"InvoiceCurrency": "USD",
"PaymentCurrency": "USD",
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278468",
"name": "invoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000378"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278468/child/invoiceLines",
"name": "invoiceLines",
"kind": "collection"
},
...
]
}