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• Request
• Response

Import payables invoices

post

/fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/child/interfaceInvoiceLines/action/submitImportInvoices

You can create invoices from the data in the payables open interface tables using import payables invoices.

Request

Path Parameters

• payablesInterfaceInvoicesUniqID(required): string
  This is the hash key of the attributes which make up the composite key--- InvoiceId and LoadRequestId ---for the Payables Interface Invoices resource and used to uniquely identify an instance of Payables Interface Invoices. The client should not generate the hash key value. Instead, the client should query on the Payables Interface Invoices collection resource with a filter on the primary key values in order to navigate to a specific instance of Payables Interface Invoices.
  
  For example: payablesInterfaceInvoices?q=InvoiceId=<value1>;LoadRequestId=<value2>

Header Parameters

• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

Supported Media Types

• application/vnd.oracle.adf.action+json

Request Body - application/vnd.oracle.adf.action+json ()

Root Schema : schema

Type: object

Show Source

• AccountingDate: string (date)
  The accounting date of an invoice.
• Hold: string
  The option that indicates whether to place a hold on invoices during batch processing. The hold is specified by the hold name in the parameter.
• HoldReason: string
  The reason the hold was placed on the successfully imported invoices.
• ImportSet: string
  The identifier of the import set. Import set is a batch of invoices for import. Processing records by import set allows users to concurrently import or purge subsets of records for the same source.
• InvoiceGroup: string
  The unique identifier of the invoice group selected as invoice selection criteria.
• OrgId: number
  The unique identifier of the business unit associated with the invoice.
• Purge: string
  The parameter when selected, deletes the invoice from the open interface table after the invoice is successfully imported.
• Source: string
  Code representing the feeder system from which an invoice is created.
• SummarizeReport: string
  Indicates whether the report includes summary or detailed level information.

{
    "type":"object",
    "properties":{
        "OrgId":{
            "type":"number",
            "description":"The unique identifier of the business unit associated with the invoice.",
            "nullable":true
        },
        "SummarizeReport":{
            "type":"string",
            "description":"Indicates whether the report includes summary or detailed level information.",
            "nullable":true
        },
        "Purge":{
            "type":"string",
            "description":"The parameter when selected, deletes the invoice from the open interface table after the invoice is successfully imported.",
            "nullable":true
        },
        "ImportSet":{
            "type":"string",
            "description":"The identifier of the import set. Import set is a batch of invoices for import. Processing records by import set allows users to concurrently import or purge subsets of records for the same source.",
            "nullable":true
        },
        "AccountingDate":{
            "type":"string",
            "description":"The accounting date of an invoice.",
            "format":"date",
            "nullable":true
        },
        "InvoiceGroup":{
            "type":"string",
            "description":"The unique identifier of the invoice group selected as invoice selection criteria.",
            "nullable":true
        },
        "Hold":{
            "type":"string",
            "description":"The option that indicates whether to place a hold on invoices during batch processing. The hold is specified by the hold name in the parameter.",
            "nullable":true
        },
        "Source":{
            "type":"string",
            "description":"Code representing the feeder system from which an invoice is created.",
            "nullable":true
        },
        "HoldReason":{
            "type":"string",
            "description":"The reason the hold was placed on the successfully imported invoices.",
            "nullable":true
        }
    },
    "additionalProperties":false
}

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Response

Supported Media Types

• application/json
• application/vnd.oracle.adf.actionresult+json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : schema

Type: object

Show Source

• result(required): string
  If the request is successful, then this action returns confirmation message along with an unique reference number of the request.

{
    "required":[
        "result"
    ],
    "type":"object",
    "properties":{
        "result":{
            "type":"string",
            "description":"If the request is successful, then this action returns confirmation message along with an unique reference number of the request."
        }
    },
    "additionalProperties":false
}

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