1. REST API for Oracle Fusion Cloud Financials
  2. Tasks
  3. Payables Interface Invoices
  4. Interface Invoice Lines

Get all interface invoice lines

get

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

Request

Path Parameters
  • 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>
Query Parameters
  • 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>
  • 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).
  • 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
  • Used as a predefined finder to search the collection.

    Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Find the interface invoice lines with the specified primary key.
      Finder Variables
      • InvoiceLineId; integer; The unique identifier of the interface invoice line.
    • findBySpreadsheetSearch Finds the interface invoice lines that match the specified criteria.
      Finder Variables
      • bindErrorLinesOnly; string; Finds the interface invoice lines that have rejections.
      • bindHeadersOnly; integer; The unique identifier of the interface invoice.
      • bindLineNumFrom; integer; The starting line number of the range within which the interface invoice lines are searched.
      • bindLineNumTo; integer; The ending line number of the range within which the interface invoice lines are searched.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • 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
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AccountSegment; string; Overrides account segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
    • AccountingDate; string; The accounting date of an invoice line. It's defaulted to the invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
    • Amount; number; The line amount in invoice currency. The value must be provided while creating an invoice line.
    • ApplicationId; integer; The unique identifier of the application on the interface invoice.
    • AssessableValue; number; The deemed price at which a product is valued by a tax authority for tax calculation purposes.
    • AssetBookTypeCode; string; The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
    • AssetCategoryId; integer; The unique identifier of the asset category under which the asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Assets.
    • AssetsTrackingFlag; boolean; Indicates whether the item should be transferred to Oracle 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 Assets.
    • Attribute1; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute10; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute11; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute12; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute13; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute14; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute15; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute2; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute3; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute4; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute5; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute6; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute7; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute8; string; A segment for the interface invoice lines descriptive flexfield.
    • Attribute9; string; A segment for the interface invoice lines descriptive flexfield.
    • AttributeCategory; string; The descriptive flexfield context name for the interface invoice line.
    • AwardId; integer; The unique identifier of the awards configured in Oracle Projects.
    • AwtGroupId; integer; The unique identifier of the withholding tax group.
    • AwtGroupName; string; The name of the withholding tax group. 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.
    • BalancingSegment; string; Overrides balancing segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
    • BudgetDate; string; The budgetary calendar period date applicable for funds check.
    • ConsumptionAdviceHeaderId; integer; The unique identifier of the consignment advice associated with the invoice line.
    • ConsumptionAdviceLineId; integer; The unique identifier of the line number of the consignment advice associated with the invoice line.
    • ConsumptionAdviceLineNumber; integer; The line number of the consignment advice associated with the invoice line.
    • ConsumptionAdviceNumber; string; The number of the consignment advice associated with the invoice line.
    • ControlAmount; number; The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
    • CostCenterSegment; string; Overrides cost center segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
    • CostFactorId; integer; The identifier of the component that make up to the total cost of an item. For example, direct material costs and freight costs. If the identifier isn't available, use the COST_FACTOR_NAME column.
    • CreationDate; string; The date when the record was created.
    • CreditCardTrxId; integer; The unique identifier of the credit card transaction associated to an item line of a Payment request from Expenses.
    • DefAcctgAccrualCcid; integer; The accrual account that's initially debited for deferred expenses.
    • DefAcctgEndDate; string; The multiperiod accounting end date on the invoice line.
    • DefAcctgStartDate; string; The multiperiod accounting start date on the invoice line.
    • DefaultDistCcid; integer; The accounting flexfield 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.
    • Description; string; A brief description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
    • DistCodeCombinationId; integer; The code combination identifier of the GL account associated with the transaction line.
    • DistCodeConcatenated; string; Accounting flexfield value for a distribution line. Use the valid segment separator from the accounting key flexfield definition.
    • DistributionSetId; integer; The unique identifier of the distribution set. If the identifier isn't available, use the DistributionSetName.
    • DistributionSetName; string; The name of the distribution set. You can review the valid values using the Manage Distribution Sets task.
    • ExpenditureItemDate; string; The expenditure date for expenses related to project.
    • ExpenditureOrganizationId; integer; The name of the project organization.
    • ExpenditureType; string; The type of project expense.
    • ExternalDocumentLineReference; string; Internal document reference number from Accounts Receivables system.
    • FinalDischargeLocationCode; string; The code that identifies the location of final discharge.
    • FinalDischargeLocationId; integer; The unique identifier of the final discharge location.
    • FinalMatchFlag; boolean; Indicates 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.
    • FiscalChargeType; string; The subclassification of invoice line type. For example, Freight or Miscellaneous. Valid values are defined in lookup ZX_CHARGE_TYPE.
    • GlobalAttribute1; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute10; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute11; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute12; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute13; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute14; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute15; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute16; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute17; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute18; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute19; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute2; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute20; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute3; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute4; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute5; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute6; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute7; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute8; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttribute9; string; A segment for the interface invoice lines global descriptive flexfield.
    • GlobalAttributeCategory; string; The global descriptive flexfield context name for the interface invoice line.
    • InclInTaxableLineFlag; boolean; Indicates whether the amount in the tax line is included in the taxable line.
    • IncomeTaxRegion; string; The reporting region of the invoice line for 1099 suppliers. 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.
    • InventoryItemId; integer; The unique identifier of the inventory item.
    • InvoiceId; integer; The unique identifier of the interface invoice.
    • InvoiceLineId; integer; The unique identifier of the interface invoice line.
    • ItemDescription; string; A description of the item in the invoice line. The default value is populated from the inventory item.
    • LastUpdateDate; string; The date when the record was last updated.
    • LcmEnabledFlag; boolean; Indicates if the invoice line is enabled for landed cost.
    • LineGroupNumber; integer; The number of the Line group. Used to prorate charges across a group of lines. Must be a positive integer.
    • LineNumber; integer; The unique number for the invoice line. The value must be provided while creating an invoice line. It can't be updated once the invoice line is created.
    • LineTypeLookupCode; string; The type of the 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.
    • LoadRequestId; integer; The unique identifier of the interface load job request that created the row.
    • Manufacturer; string; Name of the manufacturer of an asset or item. This is a free text field.
    • MatchOption; string; Indicates whether the invoice for the shipment should be matched to the purchase order or the receipt.
    • ModelNumber; string; The model number of the invoice line item.
    • OrgId; integer; The unique identifier of the invoice business unit name.
    • PJC_RESERVED_ATTRIBUTE1; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE10; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE2; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE3; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE4; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE5; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE6; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE7; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE8; string; Reserved for Projects standard cost collection flexfield.
    • PJC_RESERVED_ATTRIBUTE9; string; Reserved for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE1; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE10; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE2; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE3; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE4; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE5; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE6; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE7; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE8; string; User defined segment for Projects standard cost collection flexfield.
    • PJC_USER_DEF_ATTRIBUTE9; string; User defined segment for Projects standard cost collection flexfield.
    • PODistributionId; integer; The unique identifier of the purchase order distribution line number that's matched to the invoice distribution.
    • PODistributionNumber; integer; The purchase order distribution line number that's matched to the invoice distribution.
    • POHeaderId; integer; The unique identifier of the purchase order document number that's matched to the invoice.
    • POLineId; integer; The unique identifier of the purchase order line number that's matched to the invoice line.
    • POLineLocationId; integer; The unique identifier of the purchase order schedule line number that's matched to the invoice line.
    • POLineNumber; number; The purchase order line number that's matched to the invoice line.
    • PONumber; string; The purchase order document number that's matched to the invoice.
    • POReleaseId; integer; The unique identifier of the blanket purchase order release for purchase order matching.
    • POShipmentNumber; number; The purchase order schedule line number that's matched to the invoice line.
    • PaAdditionFlag; boolean; Indicates whether project related invoice distributions have been transferred to Oracle Projects.
    • PaCcArInvoiceId; integer; The unique identifier of the invoice for Projects intercompany invoice.
    • PaCcArInvoiceLineNumber; integer; The invoice line number of the Projects intercompany invoice.
    • PaCcProcessedCode; string; The processing status of an invoice line by Oracle Projects in the receiver business unit.
    • PaQuantity; number; The project item quantity used to build accounting flexfield for project-related distribution line.
    • PackingSlip; string; The packing slip associated with the invoice line.
    • PjcBillableFlag; boolean; Indicates whether the project related item is available for customer billing
    • PjcCapitalizableFlag; boolean; Indicates whether the project related item is eligible for capitalization.
    • PjcContextCategory; string; Identifies descriptive flexfield application context for project-related standardized code collection.
    • PjcContractId; number; The identifier of the contract that's used while installing Oracle Project Billing or Oracle Project Billing or Oracle Grants Accounting.
    • PjcContractLineId; number; The identifier of the contract line.
    • PjcContractName; string; The name of the contract used in Oracle Contract Billing or Oracle Grants Accounting.
    • PjcContractNumber; string; The number of the Contract used in Oracle Contract Billing or Oracle Grants Accounting.
    • PjcExpenditureItemDate; string; Date on which project-related transaction occurred.
    • PjcExpenditureTypeId; number; Identifies descriptive flexfield application context for project-related standardized code collection.
    • PjcExpenditureTypeName; string; A classification of cost that's assigned to each expenditure item.
    • PjcFundingAllocationId; number; Name of the project funding override.
    • PjcFundingSourceName; string; Name of the source funding the project.
    • PjcFundingSourceNumber; string; Number of the source funding the project.
    • PjcOrganizationId; number; The identifier of the organization to build transaction descriptive flexfield for project-related transaction distributions.
    • PjcOrganizationName; string; The name of the organization to which the project is assigned.
    • PjcProjectId; number; Identifies descriptive flexfield application context for project-related standardized code collection.
    • PjcProjectName; string; The name of the project to which the invoice expense is charged.
    • PjcProjectNumber; string; The number of the project to which the invoice expense is charged.
    • PjcTaskId; number; Identifies descriptive flexfield application context for project-related standardized code collection.
    • PjcTaskName; string; The name of the task used to build the transaction descriptive flexfield for project-related transaction distributions.
    • PjcTaskNumber; string; A subdivision of project work. Task Number uniquely identifies the element within a project or structure.
    • PjcWorkType; string; Classification of project-related work performed.
    • PjcWorkTypeId; number; The identifier of the project-related classification.
    • PriceCorrectInvLineNumber; integer; The number of the invoice line that price correction invoice is updating.
    • PriceCorrectInvNumber; string; The number of the invoice that price correction invoice is updating.
    • PriceCorrectionFlag; boolean; Indicates if a line creates a price correction.
    • PrimaryIntendedUse; string; A 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.
    • ProductCategory; string; Identifies 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.
    • ProductFiscClassification; string; The user-entered product fiscal classification that helps to uniquely identify a product fiscal classification.
    • ProductTable; string; The name of the product source table used to generate the invoice.
    • ProductType; string; The product type of the product item. Valid values are Goods and 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.
    • ProjectId; integer; The unique identifier of the project referenced on the invoice line.
    • ProrateAcrossFlag; boolean; Indicates whether 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.
    • PurchasingCategory; string; The item category referenced on the invoice line.
    • PurchasingCategoryId; integer; The unique identifier for the item category.
    • QuantityInvoiced; number; The quantity that was invoiced.
    • RcvTransactionId; integer; The receipt identifier used for receipt matching.
    • ReceiptLineNumber; string; The line number of the receipt associated with the invoice line.
    • ReceiptNumber; string; The receipt number of the material associated with the invoice line.
    • Reference1; string; Reference information from a non-Oracle application. This is a free text field.
    • Reference2; string; Reference information from a non-Oracle application. This is a free text field.
    • ReferenceKey1; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKey2; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKey3; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKey4; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKey5; string; The primary key information that uniquely identifies the record in another product's view.
    • ReleaseNumber; integer; The release number of the blanket purchase order for matching.
    • RequesterEmailAddress; string; The email address of the employee for the requested items.
    • RequesterEmployeeNumber; string; The employee's unique identifier who made the request for the products or services.
    • RequesterFirstName; string; The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
    • RequesterId; integer; The unique identifier of the requester.
    • RequesterLastName; string; The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
    • SerialNumber; string; The serial number for an item.
    • ShipFromLocationCode; string; The code that identifies the ship-from location.
    • ShipFromLocationId; integer; The unique identifier of the ship-from location.
    • ShipToLocationCode; string; The user-entered ship to location code that helps to uniquely identify a ship to location.
    • ShipToLocationId; integer; The unique identifier of the ship to location code that helps to uniquely identify a ship to location.
    • SourceApplicationId; integer; The unique identifier of the source document application.
    • SourceEntityCode; string; The entity code of the source document.
    • SourceEventClassCode; string; The event class code of the source document.
    • SourceLineId; integer; The identifier of the lowest level for tax calculation.
    • SourceTrxId; integer; The identifier of the source document transaction.
    • SourceTrxLevelType; string; The type of the source document transaction level.
    • StatAmount; number; The amount associated with a distribution line for measuring statistical quantities.
    • TaskId; integer; The unique identifier of the project task.
    • Tax; string; The classification name of the charge imposed by a government through a fiscal or tax authority.
    • TaxClassificationCode; string; The 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.
    • TaxCode; string; The unique code of the tax charge imposed by a government through a fiscal or tax authority.
    • TaxCodeId; integer; The unique identifier of the tax charge imposed by a government through a fiscal or tax authority.
    • TaxJurisdictionCode; string; The code of the tax jurisdiction associated with the tax rate on the invoice line.
    • TaxRate; number; The rate specified for a tax rate.
    • TaxRateCode; string; The tax rate code associated with the tax rate identifier.
    • TaxRateId; integer; The internal identifier of the tax rate that's effective on the invoice date.
    • TaxRegimeCode; string; The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
    • TaxStatusCode; string; The code that represent the tax status.
    • TaxableFlag; boolean; Indicates whether a line is taxable.
    • TransientAccount; string; The accounting flexfield 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.
    • TransientAccrualAccount; string; The accrual account used in multiperiod accounting to accrue deferred expenses.
    • TransientProjectDFF; string; Additional information for project standard cost collection flexfield.
    • TrxBusinessCategory; string; The 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.
    • Type1099; string; The 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.
    • UnitOfMeasLookupCode; string; The unit of measure for the quantity invoiced.
    • UnitPrice; number; The price charged per unit of a good or service.
    • UserDefinedFiscClass; string; A classification for any tax requirement that you can't 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.
    • VendorItemNumber; string; The number that identifies the supplier's item.
    • WarrantyNumber; string; The warranty number of the item on the invoice line.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • 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".
  • 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.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : payablesInterfaceInvoices-interfaceInvoiceLines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : payablesInterfaceInvoices-interfaceInvoiceLines-item-response
Type: object
Show Source
  • Title: Accounting Date
    The accounting date of an invoice line. It's defaulted to the invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
  • Title: Overlay Account Segment
    Maximum Length: 25
    Overrides account segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
  • Title: Amount
    The line amount in invoice currency. The value must be provided while creating an invoice line.
  • Title: Application ID
    The unique identifier of the application on the interface invoice.
  • Title: Assessable Value
    The deemed price at which a product is valued by a tax authority for tax calculation purposes.
  • Title: Book
    Maximum Length: 30
    The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
  • Title: Asset Category
    The unique identifier of the asset category under which the asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Assets.
  • Title: Track as Asset
    Maximum Length: 1
    Indicates whether the item should be transferred to Oracle 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 Assets.
  • Title: Attribute 1
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 10
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 11
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 12
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 13
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 14
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 15
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 2
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 3
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 4
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 5
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 6
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 7
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 8
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Attribute 9
    Maximum Length: 150
    A segment for the interface invoice lines descriptive flexfield.
  • Title: Context Value
    Maximum Length: 150
    The descriptive flexfield context name for the interface invoice line.
  • The unique identifier of the awards configured in Oracle Projects.
  • Title: Withholding Tax Group ID
    The unique identifier of the withholding tax group.
  • Title: Withholding Tax Group
    Maximum Length: 25
    The name of the withholding tax group. 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.
  • Title: Overlay Primary Balancing Segment
    Maximum Length: 25
    Overrides balancing segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
  • Title: Budget Date
    The budgetary calendar period date applicable for funds check.
  • Title: Consumption Advice
    The unique identifier of the consignment advice associated with the invoice line.
  • Title: Consumption Advice Line Number
    The unique identifier of the line number of the consignment advice associated with the invoice line.
  • Title: Consumption Advice Line Number
    The line number of the consignment advice associated with the invoice line.
  • Title: Consumption Advice
    Maximum Length: 20
    The number of the consignment advice associated with the invoice line.
  • Title: Tax Control Amount
    The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • Title: Overlay Cost Center Segment
    Maximum Length: 25
    Overrides cost center segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield.
  • The identifier of the component that make up to the total cost of an item. For example, direct material costs and freight costs. If the identifier isn't available, use the COST_FACTOR_NAME column.
  • Read Only: true
    The date when the record was created.
  • The unique identifier of the credit card transaction associated to an item line of a Payment request from Expenses.
  • Title: Multiperiod Accounting Accrual Account
    The accrual account that's initially debited for deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice line.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice line.
  • Title: Default Distribution Combination ID
    The accounting flexfield 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.
  • Title: Description
    Maximum Length: 240
    A brief description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
  • Title: Distribution Combination ID
    The code combination identifier of the GL account associated with the transaction line.
  • Title: Overlay Distribution Combination
    Maximum Length: 250
    Accounting flexfield value for a distribution line. Use the valid segment separator from the accounting key flexfield definition.
  • Title: Distribution Set ID
    The unique identifier of the distribution set. If the identifier isn't available, use the DistributionSetName.
  • Title: Distribution Set
    Maximum Length: 50
    The name of the distribution set. You can review the valid values using the Manage Distribution Sets task.
  • The expenditure date for expenses related to project.
  • The name of the project organization.
  • Maximum Length: 30
    The type of project expense.
  • Maximum Length: 240
    Internal document reference number from Accounts Receivables system.
  • Title: Location of Final Discharge
    Maximum Length: 60
    The code that identifies the location of final discharge.
  • Title: Location of Final Discharge ID
    The unique identifier of the final discharge location.
  • Title: Final Match
    Maximum Length: 1
    Indicates 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.
  • Title: Fiscal Charge Type
    Maximum Length: 30
    The subclassification of invoice line type. For example, Freight or Miscellaneous. Valid values are defined in lookup ZX_CHARGE_TYPE.
  • Title: Global Attribute 1
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 10
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 11
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 12
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 13
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 14
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 15
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 16
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 17
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 18
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 19
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 2
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 20
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 3
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 4
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 5
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 6
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 7
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 8
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute 9
    Maximum Length: 150
    A segment for the interface invoice lines global descriptive flexfield.
  • Title: Global Attribute Category
    Maximum Length: 150
    The global descriptive flexfield context name for the interface invoice line.
  • Title: Included in Taxable Line Indicator
    Maximum Length: 1
    Indicates whether the amount in the tax line is included in the taxable line.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region of the invoice line for 1099 suppliers. 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.
  • Interface Invoice Line Rejections
    Title: Interface Invoice Line Rejections
    The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.
  • Title: Item ID
    The unique identifier of the inventory item.
  • Title: Invoice ID
    Read Only: true
    The unique identifier of the interface invoice.
  • Title: Invoice Line ID
    Read Only: true
    The unique identifier of the interface invoice line.
  • Title: Item Description
    Maximum Length: 240
    A description of the item in the invoice line. The default value is populated from the inventory item.
  • Read Only: true
    The date when the record was last updated.
  • Title: Landed Cost Enabled
    Maximum Length: 1
    Indicates if the invoice line is enabled for landed cost.
  • Title: Line Group Number
    The number of the Line group. Used to prorate charges across a group of lines. Must be a positive integer.
  • Title: Line
    The unique number for the invoice line. The value must be provided while creating an invoice line. It can't be updated once the invoice line is created.
  • Title: Line Type
    Maximum Length: 25
    The type of the 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
  • Title: Load Process ID
    Read Only: true
    The unique identifier of the interface load job request that created the row.
  • Title: Manufacturer
    Maximum Length: 30
    Name of the manufacturer of an asset or item. This is a free text field.
  • Title: Match Option
    Maximum Length: 25
    Indicates whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Title: Model
    Maximum Length: 40
    The model number of the invoice line item.
  • Title: Business Unit
    The unique identifier of the invoice business unit name.
  • Maximum Length: 1
    Default Value: false
    Indicates whether project related invoice distributions have been transferred to Oracle Projects.
  • The unique identifier of the invoice for Projects intercompany invoice.
  • The invoice line number of the Projects intercompany invoice.
  • Maximum Length: 1
    The processing status of an invoice line by Oracle Projects in the receiver business unit.
  • Maximum Length: 25
    The packing slip associated with the invoice line.
  • The project item quantity used to build accounting flexfield for project-related distribution line.
  • Title: Project Reserved Attribute 1
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 10
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 2
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 3
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 4
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 5
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 6
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 7
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 8
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project Reserved Attribute 9
    Maximum Length: 150
    Reserved for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 1
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 10
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 2
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 3
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 4
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 5
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 6
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 7
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 8
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Project User-Defined Attribute 9
    Maximum Length: 150
    User defined segment for Projects standard cost collection flexfield.
  • Title: Billable
    Maximum Length: 1
    Indicates whether the project related item is available for customer billing
  • Title: Capitalizable
    Maximum Length: 1
    Indicates whether the project related item is eligible for capitalization.
  • Title: Project Context Category
    Maximum Length: 40
    Default Value: AP_Invoice_Line
    Identifies descriptive flexfield application context for project-related standardized code collection.
  • Title: Project Contract ID
    The identifier of the contract that's used while installing Oracle Project Billing or Oracle Project Billing or Oracle Grants Accounting.
  • Title: Project Contract Line ID
    The identifier of the contract line.
  • Title: Contract Name
    Maximum Length: 300
    The name of the contract used in Oracle Contract Billing or Oracle Grants Accounting.
  • Title: Contract Number
    Maximum Length: 120
    The number of the Contract used in Oracle Contract Billing or Oracle Grants Accounting.
  • Title: Project Expenditure Item Date
    Date on which project-related transaction occurred.
  • Title: Project Expenditure Type ID
    Identifies descriptive flexfield application context for project-related standardized code collection.
  • Title: Expenditure Type
    Maximum Length: 240
    A classification of cost that's assigned to each expenditure item.
  • Title: Project Funding Allocation ID
    Name of the project funding override.
  • Title: Funding Source Name
    Maximum Length: 360
    Name of the source funding the project.
  • Title: Funding Source Number
    Maximum Length: 50
    Number of the source funding the project.
  • Title: Expenditure Organization ID
    The identifier of the organization to build transaction descriptive flexfield for project-related transaction distributions.
  • Title: Expenditure Organization
    Maximum Length: 240
    The name of the organization to which the project is assigned.
  • Title: Project ID
    Identifies descriptive flexfield application context for project-related standardized code collection.
  • Title: Project Name
    Maximum Length: 240
    The name of the project to which the invoice expense is charged.
  • Title: Project Number
    Maximum Length: 25
    The number of the project to which the invoice expense is charged.
  • Title: Task ID
    Identifies descriptive flexfield application context for project-related standardized code collection.
  • Title: Task Name
    Maximum Length: 255
    The name of the task used to build the transaction descriptive flexfield for project-related transaction distributions.
  • Title: Task Number
    Maximum Length: 100
    A subdivision of project work. Task Number uniquely identifies the element within a project or structure.
  • Title: Work Type
    Maximum Length: 240
    Classification of project-related work performed.
  • Title: Project Work Type ID
    The identifier of the project-related classification.
  • Title: Purchase Order Distribution ID
    The unique identifier of the purchase order distribution line number that's matched to the invoice distribution.
  • Title: Purchase Order Distribution Number
    The purchase order distribution line number that's matched to the invoice distribution.
  • Title: Purchase Order Header ID
    The unique identifier of the purchase order document number that's matched to the invoice.
  • Title: Purchase Order Line ID
    The unique identifier of the purchase order line number that's matched to the invoice line.
  • Title: Purchase Order Line Location ID
    The unique identifier of the purchase order schedule line number that's matched to the invoice line.
  • Title: Purchase Order Line Number
    The purchase order line number that's matched to the invoice line.
  • Title: Purchase Order
    Maximum Length: 30
    The purchase order document number that's matched to the invoice.
  • The unique identifier of the blanket purchase order release for purchase order matching.
  • Title: Purchase Order Schedule
    The purchase order schedule line number that's matched to the invoice line.
  • Title: Price Correction Invoice Line
    The number of the invoice line that price correction invoice is updating.
  • Title: Price Correction Invoice
    Maximum Length: 50
    The number of the invoice that price correction invoice is updating.
  • Title: Price Correction Indicator
    Maximum Length: 1
    Indicates if a line creates a price correction.
  • Title: Intended Use
    Maximum Length: 30
    A 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.
  • Title: Product Category
    Maximum Length: 240
    Identifies 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.
  • Title: Product Fiscal Classification
    Maximum Length: 240
    The user-entered product fiscal classification that helps to uniquely identify a product fiscal classification.
  • Title: Product Table
    Maximum Length: 30
    The name of the product source table used to generate the invoice.
  • Title: Product Type
    Maximum Length: 240
    The product type of the product item. Valid values are Goods and 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.
  • The unique identifier of the project referenced on the invoice line.
  • Title: Prorate Across All Item Lines
    Maximum Length: 1
    Indicates whether 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.
  • Title: Purchasing Category
    Maximum Length: 2000
    The item category referenced on the invoice line.
  • Title: Purchasing Category ID
    The unique identifier for the item category.
  • Title: Invoiced Quantity
    The quantity that was invoiced.
  • Title: Queue Name
    Maximum Length: 255
    Queue name assigned to the invoice line rejection.
  • The receipt shipment number used for receipt matching.
  • The receipt identifier used for receipt matching.
  • Title: Receipt Line
    Maximum Length: 25
    The line number of the receipt associated with the invoice line.
  • Title: Receipt
    Maximum Length: 30
    The receipt number of the material associated with the invoice line.
  • Maximum Length: 30
    Reference information from a non-Oracle application. This is a free text field.
  • Maximum Length: 30
    Reference information from a non-Oracle application. This is a free text field.
  • Title: Reference Key 1
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Reference Key 2
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Reference Key 3
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Reference Key 4
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Reference Key 5
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • The release number of the blanket purchase order for matching.
  • Title: Requester Email Address
    Maximum Length: 240
    The email address of the employee for the requested items.
  • Title: Requester Employee Number
    Maximum Length: 30
    The employee's unique identifier who made the request for the products or services.
  • Title: Requester First Name
    Maximum Length: 150
    The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Requester ID
    The unique identifier of the requester.
  • Title: Requester Last Name
    Maximum Length: 150
    The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Serial Number
    Maximum Length: 35
    The serial number for an item.
  • Title: Ship-from Location
    Maximum Length: 60
    The code that identifies the ship-from location.
  • Title: Ship-from Location ID
    The unique identifier of the ship-from location.
  • Title: Ship-to Location
    Maximum Length: 60
    The user-entered ship to location code that helps to uniquely identify a ship to location.
  • Title: Ship-to Location ID
    The unique identifier of the ship to location code that helps to uniquely identify a ship to location.
  • The unique identifier of the source document application.
  • Maximum Length: 30
    The entity code of the source document.
  • Maximum Length: 30
    The event class code of the source document.
  • The identifier of the lowest level for tax calculation.
  • The identifier of the source document transaction.
  • Maximum Length: 30
    The type of the source document transaction level.
  • Title: Statistical Quantity
    The amount associated with a distribution line for measuring statistical quantities.
  • The unique identifier of the project task.
  • Title: Tax Name
    Maximum Length: 30
    The classification name of the charge imposed by a government through a fiscal or tax authority.
  • Title: Taxable Indicator
    Maximum Length: 1
    Indicates whether a line is taxable.
  • Title: Tax Classification
    Maximum Length: 30
    The 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.
  • Maximum Length: 15
    The unique code of the tax charge imposed by a government through a fiscal or tax authority.
  • The unique identifier of the tax charge imposed by a government through a fiscal or tax authority.
  • Title: Tax Jurisdiction Code
    Maximum Length: 30
    The code of the tax jurisdiction associated with the tax rate on the invoice line.
  • Title: Tax Rate
    The rate specified for a tax rate.
  • Title: Tax Rate Code
    Maximum Length: 150
    The tax rate code associated with the tax rate identifier.
  • Title: Tax Rate ID
    The internal identifier of the tax rate that's effective on the invoice date.
  • Title: Tax Regime Code
    Maximum Length: 30
    The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
  • Title: Tax Status Code
    Maximum Length: 30
    The code that represent the tax status.
  • Title: Distribution Combination
    The accounting flexfield 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.
  • Title: Multiperiod Accounting Accrual Account
    The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Project Information
    Additional information for project standard cost collection flexfield.
  • Title: Transaction Business Category
    Maximum Length: 240
    The 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.
  • Title: Income Tax Type
    Maximum Length: 10
    The 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.
  • Title: UOM
    Maximum Length: 25
    The unit of measure for the quantity invoiced.
  • Title: Unit Price
    The price charged per unit of a good or service.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    A classification for any tax requirement that you can't 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.
  • Title: Supplier Item Number
    Maximum Length: 300
    The number that identifies the supplier's item.
  • Maximum Length: 15
    The warranty number of the item on the invoice line.
Nested Schema : Interface Invoice Line Rejections
Type: array
Title: Interface Invoice Line Rejections
The payables interface invoice line rejections resource is used to view the interface invoice line attributes rejections. Note that the service endpoints in this resource are specifically designed to only work with the visual builder add-in for Excel.
Show Source
Nested Schema : payablesInterfaceInvoices-interfaceInvoiceLines-interfaceInvoiceLineRejections-item-response
Type: object
Show Source
Links
submitImportInvoices
Parameters:
  • payablesInterfaceInvoicesUniqID: $request.path.payablesInterfaceInvoicesUniqID
You can create invoices from the data in the payables open interface tables using import payables invoices.
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