/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}
Request
-
CustomerTransactionId(required): integer(int64)
The unique identifier of the invoice.
-
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.
- application/json
object-
AllowCompletion: string
Maximum Length:
1Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
Comments: string
Title:
CommentsMaximum Length:1760The user comments that accompany the invoice. -
ControlCompletionReason: string
Reason that determines transaction completion.
-
DeliveryMethod: string
Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.
-
Email: string
Maximum Length:
1000Email address of the customer bill-to contact who receives printed transactions. -
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration NumberMaximum Length:30The tax registration number of the deploying company. -
InvoicePrinted: string
Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
-
InvoiceStatus: string
Title:
StatusDefault Value:CompleteThe value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice. -
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
notes: array
Receivables Invoice Notes
Title:
Receivables Invoice NotesThe receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. -
OriginalPrintDate: string
(date)
Date when the transaction was first printed.
-
PaymentTerms: string
Title:
Payment TermsMaximum Length:15The payment terms assigned to the invoice. -
PurchaseOrder: string
Title:
PO NumberMaximum Length:50The purchase order number on the invoice. -
receivablesInvoiceDFF: array
Receivables Invoice Descriptive Flexfields
Title:
Receivables Invoice Descriptive FlexfieldsThe receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. -
receivablesInvoiceDistributions: array
Receivables Invoice Distributions
Title:
Receivables Invoice DistributionsThe receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. -
receivablesInvoiceGdf: array
Receivables Invoice Global Descriptive Flexfields
Title:
Receivables Invoice Global Descriptive FlexfieldsThe receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. -
receivablesInvoiceInstallments: array
Receivables Invoice Installments
Title:
Receivables Invoice InstallmentsThe receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. -
receivablesInvoiceLines: array
Receivables Invoice Lines
Title:
Receivables Invoice LinesThe receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. -
receivablesInvoiceTransactionDFF: array
Receivables Invoice Transaction Descriptive Flexfields
Title:
Receivables Invoice Transaction Descriptive FlexfieldsThe receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. -
RemitToAddress: string
Title:
Remit-to AddressMaximum Length:960The address to which the customer should send payment for the invoice. -
ShippingReference: string
Title:
Shipping ReferenceMaximum Length:50The waybill reference on the invoice. -
SpecialInstructions: string
Title:
Special InstructionsMaximum Length:240The special instructions that accompany the invoice. -
StructuredPaymentReference: string
Title:
Structured Payment ReferenceMaximum Length:256An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. -
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration NumberMaximum Length:50The tax registration number of the bill-to customer. -
TransactionDate: string
(date)
Title:
Transaction DateThe date when the invoice was created. -
TransactionType: string
Title:
Transaction TypeMaximum Length:20The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"TransactionType":{
"title":"Transaction Type",
"maxLength":"20",
"type":"string",
"description":"The transaction type assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Email":{
"maxLength":"1000",
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-request"
}
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":"15",
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":"960",
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
},
"AllowCompletion":{
"maxLength":"1",
"type":"string",
"description":"Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.",
"nullable":true,
"x-hints":{
"dependencies":[
"TransactionType"
]
}
},
"receivablesInvoiceDistributions":{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":"240",
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"DeliveryMethod":{
"type":"string",
"description":"Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.",
"nullable":true,
"x-hints":{
"controlType":"choice"
}
},
"ThirdPartyRegistrationNumber":{
"title":"Third-Party Tax Registration Number",
"maxLength":"50",
"type":"string",
"description":"The tax registration number of the bill-to customer.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLines":{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
},
"Comments":{
"title":"Comments",
"maxLength":"1760",
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true
},
"FirstPartyRegistrationNumber":{
"title":"First-Party Tax Registration Number",
"maxLength":"30",
"type":"string",
"description":"The tax registration number of the deploying company.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"FirstPartyRegNumber"
]
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true
},
"ShippingReference":{
"title":"Shipping Reference",
"maxLength":"50",
"type":"string",
"description":"The waybill reference on the invoice.",
"nullable":true,
"x-queryable":false
},
"StructuredPaymentReference":{
"title":"Structured Payment Reference",
"maxLength":"256",
"type":"string",
"description":"An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":"50",
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"InvoiceStatus":{
"title":"Status",
"type":"string",
"description":"The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.",
"nullable":true,
"default":"Complete",
"x-hints":{
"controlType":"choice",
"dependencies":[
"InvoiceStatusMeaning"
]
}
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
}
arrayReceivables Invoice Notes{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-request"
}
}
arrayReceivables Invoice Descriptive Flexfields{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Distributions{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
}
arrayReceivables Invoice Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request" } }
{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installments{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
}
arrayReceivables Invoice Lines{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
}
arrayReceivables Invoice Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version 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 date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
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. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
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.
{
"type":"object",
"properties":{
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Description":{
"title":"Description",
"maxLength":"255",
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"FileName":{
"title":"File Name",
"maxLength":"2048",
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
}
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object{
"type":"object",
"properties":{
"receivablesInvoiceDistributionDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice distribution descriptive flexfield context segment displayed value.
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
objectDiscriminator Values
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request
-
JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request
-
JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request
-
JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
-
JE_ES_MODELO340 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request
-
JE_ES_MODELO347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request
-
JE_ES_MODELO347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request
-
JE_ES_MODELO349 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request
-
JE_ES_MODELO415_347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request
-
JE_ES_MODELO415_347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxARTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request
-
JLxCLTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request
-
JLxCOTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request
-
JLxMXReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxINTaxInvoicesThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice NumberMaximum Length:240 -
PortCode: string
Title:
Port CodeMaximum Length:240 -
proofOfExportNumber: string
Title:
Proof of Export NumberMaximum Length:240 -
ProofReceivedDate: string
(date)
Title:
Proof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.Maximum Length:240 -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:240
{
"type":"object",
"properties":{
"ShippingBillNoOrBillOfExportNo":{
"title":"Shipping Bill No. or Bill of Export No.",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ShippingBillNoOrBillOfExportNo",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"ShippingBillNoOrBillOfExportNo",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxInvoiceDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxInvoiceDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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CustomerTrxId: integer
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DeliveryDateforTaxPointDate: string
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Title:
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ExcludeFromNetting: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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IRBMUniqueIdentifier: string
Title:
IRBM Unique IdentifierMaximum Length:240 -
ValidationDate: string
Title:
Validation DateMaximum Length:240 -
ValidationIdentifier: string
Title:
Validation IdentifierMaximum Length:240
{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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DeliveryDateforTaxPointDate: string
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ExcludeFromNetting: string
Title:
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exportCertificateNumber: string
Title:
Export Certificate NumberMaximum Length:240 -
exportDate: string
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Title:
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exportMethod: string
Title:
Export MethodMaximum Length:240 -
exportMethod_Display: string
Title:
Export Method -
exportName: string
Title:
Export NameMaximum Length:240 -
exportName_Display: string
Title:
Export Name -
exportType: string
Title:
Export TypeMaximum Length:240 -
exportType_Display: string
Title:
Export Type -
legacyUniformInvoice: string
Title:
Legacy Uniform InvoiceMaximum Length:240 -
originalTransactionNumber: string
Title:
Original Transaction NumberMaximum Length:240
{
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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}
},
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location -
_Property__Location_Display: string
Title:
Property Location -
_Transaction__Date: string
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Title:
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
{
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"properties":{
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}
},
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},
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},
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"DeliveryDateforTaxPointDate":{
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Title:
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Title:
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Title:
Correction YearMaximum Length:240 -
_Transaction__Date: string
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Title:
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Title:
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
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Title:
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DeliveryDateforTaxPointDate: string
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Title:
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Message CodeMaximum Length:240 -
MessageDescription: string
Title:
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TaxAuthorityStatus: string
Title:
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TaxAuthorityStatus_Display: string
Title:
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TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
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Title:
Transaction Date -
_Transmission__of__Property: string
Title:
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_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
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Title:
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ExcludeFromNetting: string
Title:
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MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
{
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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},
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"nullable":true,
"x-hints":{
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"JE_ES_MODELO415_347",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location -
_Property__Location_Display: string
Title:
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
{
"type":"object",
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"type":"string",
"nullable":true,
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}
},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Tax__Authority__Reference__Group: string
Title:
Reference GroupMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:240
{
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"type":"string",
"nullable":true,
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},
"DeliveryDateforTaxPointDate":{
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"format":"date",
"nullable":true,
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},
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"type":"string",
"nullable":true,
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"controlType":"check_box",
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},
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}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IL_VAT_REPORTING",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt CountryMaximum Length:240 -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt MethodMaximum Length:240 -
_Reporting__Payment__Method_Display: string
Title:
Reporting Receipt Method -
_Service__Code: string
Title:
Service CodeMaximum Length:240 -
_Service__Code_Display: string
Title:
Service Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:240 -
_Service__Mode_Display: string
Title:
Service Mode -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:240 -
ErrorCode: string
Title:
Error CodeMaximum Length:240 -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:240 -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not ExposedMaximum Length:240 -
vatNotExposed_Display: string
Title:
VAT Not Exposed
{
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}
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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}
},
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},
"TaxPointDate":{
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},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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}
object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"properties":{
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"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
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"type":"string",
"nullable":true,
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"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExESOnlineVatReportingThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:240 -
CorrectionPeriod: string
Title:
Correction PeriodMaximum Length:240 -
CorrectionYear: string
Title:
Correction YearMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:240 -
DocumentTypeOverride_Display: string
Title:
Document Type Override -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:240 -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:240 -
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No CounterpartMaximum Length:240 -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:240 -
LateSubmission: string
Title:
Late SubmissionMaximum Length:240 -
LateSubmission_Display: string
Title:
Late Submission -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
OriginalInvoiceNumber: number
Title:
Original Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number -
PropertyLocation: number
Title:
Property Location -
PropertyLocation_Display: string
Title:
Property Location -
RegisterType: string
Title:
Register TypeMaximum Length:240 -
RegisterType_Display: string
Title:
Register Type -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:240 -
SimplifiedInvoice_Display: string
Title:
Simplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:240 -
SpecialRegime_Display: string
Title:
Special Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:240 -
ThirdPartyInvoice_Display: string
Title:
Third Party Invoice -
TransactionDate: string
(date)
Title:
Transaction Date -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status -
TransactiontransactionDeadline: number
Title:
Transaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in CashMaximum Length:240
{
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"properties":{
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"title":"Third Party Invoice",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
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"nullable":true,
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},
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"type":"string",
"nullable":true,
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},
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}
},
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"type":"string",
"nullable":true,
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},
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},
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"type":"string",
"nullable":true,
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},
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}
},
"TransactionStatus":{
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},
"LateSubmission":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
"BillingAgreementNumber":{
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},
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"type":"string",
"nullable":true,
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},
"DateLastUpdated":{
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"nullable":true,
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},
"IntraEUSubtype_Display":{
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"nullable":true,
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},
"TransmissionOfPropertySubjectT_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"nullable":true,
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}
},
"SimplifiedInvoice":{
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"type":"string",
"nullable":true,
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"x-oj":{
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}
},
"DateTransactionPerformed":{
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"format":"date",
"nullable":true,
"x-hints":{
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},
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},
"InvoiceRecordingDate":{
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"format":"date",
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},
"x-oj":{
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}
},
"IntraEUDeclaredKey":{
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},
"x-oj":{
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}
},
"RegisterType":{
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"nullable":true,
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"x-oj":{
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}
},
"YearOfAmountReceivedInCash":{
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"type":"string",
"nullable":true,
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},
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}
},
"__FLEX_Context":{
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"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExESOnlineVatReporting",
"x-hints":{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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}
},
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},
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
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}
object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"title":"Exclude From Netting",
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"type":"string",
"nullable":true,
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},
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
CorrectionReason: string
Title:
Correction ReasonMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:240 -
DeliveryDate: string
(date)
Title:
Delivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
discountReason: string
Title:
Discount ReasonMaximum Length:240 -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
importingPartyName: string
Title:
Importing Party NameMaximum Length:240 -
KsefNumber: string
Title:
KSeF numberMaximum Length:240 -
OriginalInvoice: number
Title:
Original Invoice -
OriginalInvoice_Display: string
Title:
Original Invoice -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
splitPayment: string
Title:
Split PaymentMaximum Length:240 -
splitPayment_Display: string
Title:
Split Payment
{
"type":"object",
"properties":{
"KsefNumber":{
"title":"KSeF number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L50#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"KsefNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"50",
"FND_ACFF_SegmentName":"KsefNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"CorrectionReason":{
"title":"Correction Reason",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"CorrectionReason",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CorrectionReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
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"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"OriginalInvoice_Display":{
"title":"Original Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"OriginalInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"splitPayment":{
"title":"Split Payment",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"splitPayment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"splitPayment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SplitPayment",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"DeliveryDate":{
"title":"Delivery Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DeliveryDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"DeliveryDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PrintStatus_Display":{
"title":"Print Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PrintStatus",
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
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},
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}
},
"PreviousInvoice_Display":{
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"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
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"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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}
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"customsDocumentDate":{
"title":"Customs Document Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"OriginalInvoice":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
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"controlType":"date",
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"FND_ACFF_IsGlobal":"true",
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},
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"adjustedTaxPointDate":{
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"format":"date",
"nullable":true,
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"customsDocumentNumber":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"discountReason":{
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"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
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"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
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"transform":{
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}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"updateable":"false",
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"FND_ACFF_OpenIdentifier":"PrintStatus",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
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"FND_ACFF_DVT":"C",
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}
},
"PreviousInvoice":{
"title":"Previous Invoice",
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"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"importingPartyName":{
"title":"Importing Party Name",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"importingPartyName",
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"FND_ACFF_SegmentName":"ImportingPartyName",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"splitPayment_Display":{
"title":"Split Payment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"splitPayment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPTAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUDMaximum Length:240 -
BillOfLading: string
Title:
Bill of LadingMaximum Length:240 -
CertificationNumber: string
Title:
Certificate NumberMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExternalHashKey: string
Title:
External Hash KeyMaximum Length:240 -
ExternalReferenceKey: string
Title:
External Reference KeyMaximum Length:240 -
ExternalTransactionAmount: string
Title:
External Transaction AmountMaximum Length:240 -
ExternalTransactionDate: string
(date)
Title:
External Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction NumberMaximum Length:240 -
HashControlValue: string
Title:
Hash Control ValueMaximum Length:240 -
HashValue: string
Title:
Hash ValueMaximum Length:240 -
InvoiceReference: number
Title:
Invoice Reference -
InvoiceReference_Display: string
Title:
Invoice Reference -
InvoiceStatus: string
Title:
Invoice StatusMaximum Length:240 -
InvoiceStatus_Display: string
Title:
Invoice Status -
MultipleInvReferences: string
Title:
Multiple Invoice ReferenceMaximum Length:240 -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date To -
RefferenceApplType: string
Title:
Reference Application TypeMaximum Length:240 -
RefferenceApplType_Display: string
Title:
Reference Application Type -
SourceSystemID: string
Title:
Source System IDMaximum Length:240 -
SystemEntryDate: string
(date)
Title:
System Entry Date
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"type":"number",
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JExROAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"title":"Regional Information",
"type":"string",
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"format":"date",
"nullable":true,
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"type":"string",
"nullable":true,
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},
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation typeMaximum Length:240 -
CancellationType_DisplayValue: string
Title:
Cancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third PartiesMaximum Length:240 -
Consignor: number
Title:
Consignor Site -
Consignor_Display: string
Title:
Consignor Site -
ConsignorParty: string
Title:
Consignor PartyMaximum Length:240 -
ConsignorParty_Display: string
Title:
Consignor Party -
CorrectedInvoice: number
Title:
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExportConfirmationAmount: number
Title:
Export Confirmation Amount -
ExportDate: string
(date)
Title:
Export Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:240 -
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 -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary Transaction -
PrepaymentCashReceipt: number
Title:
Prepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
RevisedInvoice: number
Title:
Revised Invoice -
RevisedInvoice_Display: string
Title:
Revised Invoice -
RevisionNumber: string
Title:
Revision NumberMaximum Length:240 -
SourceSupplier: string
Title:
Supplier for Intermediary TransactionMaximum Length:240 -
SourceSupplier_Display: string
Title:
Supplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSIAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"title":"Regional Information",
"type":"string",
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},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
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"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
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"format":"date",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExchangeRateDiffInvoManCreate: string
Title:
Exchange Rate Difference Invoice Manual CreationMaximum Length:240 -
ExchangeRateDiffInvoManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExportDate: string
(date)
Title:
Export Date
{
"type":"object",
"properties":{
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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"ExchangeRateDiffInvoManCreate":{
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
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_Interest__Formula_Display: string
Title:
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days -
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Title:
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty TypeMaximum Length:240 -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period -
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Title:
Interest Rate or Amount -
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Title:
Interest TypeMaximum Length:240 -
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Title:
Interest Type -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal DocumentMaximum Length:240 -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal Document
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
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copyStatus_Display: string
Title:
Copy Status -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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numericBarCode: string
Title:
Numeric Bar CodeMaximum Length:240 -
originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240 -
relatedTransactionNumber: string
Title:
Related Transaction NumberMaximum Length:240
{
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__FLEX_Context_DisplayValue: string
Title:
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copyStatus: string
Title:
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copyStatus_Display: string
Title:
Copy Status -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originalTransactionTypeId":{
"title":"Original Transaction Type ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originalTransactionTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OriginalTransactionTypeID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CopyStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCLTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxCOTransactionsThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy StatusMaximum Length:240 -
copyStatus_Display: string
Title:
Copy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240
{
"type":"object",
"properties":{
"copyStatus_Display":{
"title":"Copy Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"copyStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originalTransactionTypeId":{
"title":"Original Transaction Type ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originalTransactionTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OriginalTransactionTypeID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CopyStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCOTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxMXReceivablesInformationThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice NumberMaximum Length:240 -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:240 -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
ExcludeFromCollections: string
Title:
Exclude from Collection ActivitiesMaximum Length:1Flag that determines if the installment is dummy or not. -
InstallmentDueDate: string
(date)
Title:
Installment Due DateThe due date of the installment. -
OriginalAmount: number
Title:
Original AmountThe original due amount of the installment. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive FlexfieldsThe receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment NotesThe receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
},
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":"1",
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
arrayReceivables Invoice Installment Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installment Notes-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
object-
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Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information -
_Base__Interest__Calculation: string
Title:
Base Interest CalculationMaximum Length:150 -
_Calculated__Interest: string
Title:
Calculated InterestMaximum Length:150 -
_Collection__Document__Number: string
Title:
Collection Document NumberMaximum Length:150 -
_Format__Flag: string
Title:
FormatMaximum Length:150 -
_Interest__Difference__Action: string
Title:
Interest Difference ActionMaximum Length:150 -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:150 -
_Interest__Formula_Display: string
Title:
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days -
_Interest__Payment__Date: string
(date)
Title:
Interest Payment Date -
_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 -
_Main__Amount__Received: string
Title:
Main Amount ReceivedMaximum Length:150 -
_Payment__Method: number
Title:
Receipt Method -
_Payment__Method_Display: string
Title:
Receipt Method -
_Received__Interest: string
Title:
Received InterestMaximum Length:150 -
_Remittance__Batch__Number: string
Title:
Remittance Batch NumberMaximum Length:150 -
_Write__Off__Date: string
(date)
Title:
Write-Off Date -
_Write__Off__Reason: string
Title:
Write-Off ReasonMaximum Length:150
{
"type":"object",
"properties":{
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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}
},
"_Payment__Method":{
"title":"Receipt Method",
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"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLBR_AR_RECEIPT_METHOD#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Payment Method",
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},
"_Interest__Grace__Days":{
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},
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}
},
"_Interest__Period":{
"title":"Interest Period",
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"nullable":true,
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},
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},
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"type":"string",
"description":"The installment global descriptive flexfield context segment.",
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object-
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Regional InformationMaximum Length:30Default Value:JLxMXReceivablePaymentThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information -
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
{
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},
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"description":"The installment global descriptive flexfield context segment.",
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"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
}
}
}
object-
AccountingRule: string
Title:
RuleMaximum Length:30The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of PeriodsThe number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AssessableValue: number
Title:
Transaction Line Assessable ValueThe numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of an invoice line. -
Description: string
Title:
DescriptionMaximum Length:240The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
ItemMaximum Length:300The number that identifies the inventory item on the invoice line. -
LineAmount: number
Title:
Line AmountThe transaction line amount. -
LineIntendedUse: string
Title:
Intended UseThe classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line NumberThe number of the invoice line. -
MemoLine: string
Title:
Memo LineMaximum Length:50The memo line that identifies the product or service on the invoice line. -
ProductCategory: string
Title:
Line Product CategoryMaximum Length:240The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal ClassificationMaximum Length:2400The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product TypeMaximum Length:80The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
QuantityThe quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
receivablesInvoiceLineDFF
-
receivablesInvoiceLineGdf: array
receivablesInvoiceLineGdf
-
receivablesInvoiceLineTaxLines: array
receivablesInvoiceLineTaxLines
-
receivablesInvoiceLineTransactionDFF: array
receivablesInvoiceLineTransactionDFF
-
RuleEndDate: string
(date)
Title:
End DateThe date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start DateThe date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.Maximum Length:50The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
DateThe date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax ClassificationMaximum Length:30The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate NumberMaximum Length:80The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption HandlingMaximum Length:255The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
ReasonMaximum Length:255The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateThe date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:150The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOMMaximum Length:25The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit PriceThe price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
WarehouseMaximum Length:240The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Warehouse":{
"title":"Warehouse",
"maxLength":"240",
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Description":{
"title":"Description",
"maxLength":"240",
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"attachments":{
"title":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
},
"receivablesInvoiceLineGdf":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-request"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":"255",
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":"255",
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"receivablesInvoiceLineTaxLines":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":"300",
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":"1996",
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":"50",
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"AccountingRule":{
"title":"Rule",
"maxLength":"30",
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":"25",
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":"80",
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":"150",
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":"2400",
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":"240",
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceLineTransactionDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":"30",
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":"240",
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":"80",
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":"50",
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
}
}
}
arrayAttachments{
"title":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
}
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-request"
},
"x-cardinality":"1"
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request"
}
}
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request", 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BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version 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 date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
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. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
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.
{
"type":"object",
"properties":{
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
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"type":"string",
"description":"The description of the attachment.",
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}
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
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}
},
"FileName":{
"title":"File Name",
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"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
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}
},
"PostProcessingAction":{
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"description":"The name of the action that can be performed after an attachment is uploaded.",
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}
},
"Title":{
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"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
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}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
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"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
objectDiscriminator Values
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- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
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- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
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}
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]
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-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
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JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request
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JExHRAdditionalInfo -
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JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request
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JExPLAdditionalInfo -
object
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JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request
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JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request
{
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment NumberMaximum Length:150 -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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EwayBillDate: string
(date)
Title:
E-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated ByMaximum Length:150 -
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150 -
irnGenerationStatus: string
Title:
IRN Generation StatusMaximum Length:150 -
irnStatusDetails: string
Title:
IRN Status DetailsMaximum Length:150 -
qrCodeStatus: string
Title:
QR Code StatusMaximum Length:150 -
sourceLineNumber: string
Title:
Source Line NumberMaximum Length:150 -
sourceTransactionNumber: string
Title:
Source Transaction NumberMaximum Length:150
{
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JE_IL_EXPORT_INFOThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document NumberMaximum Length:150
{
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"properties":{
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
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"x-hints":{
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},
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"title":"Export Document Number",
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},
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},
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"nullable":true,
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JE_IT_ESL_OF_SERVICESThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_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 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
reportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:150 -
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
{
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"properties":{
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"nullable":true,
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},
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
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object-
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Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent -
prepaymentInvoice: string
Title:
Prepayment InvoiceMaximum Length:150 -
prepaymentInvoice_Display: string
Title:
Prepayment Invoice -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line -
ReversalLine: string
Title:
Reversal LineMaximum Length:150 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
"type":"object",
"properties":{
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"type":"number",
"nullable":true,
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},
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}
},
"Discount":{
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"CustomerTrxLineId":{
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"nullable":false,
"x-hints":{
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"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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}
},
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"title":"Previous Line",
"type":"number",
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},
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},
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"PreviousInvoice_Display":{
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},
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_ListDisplayAttrName":"Value",
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"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"type":"string",
"nullable":true,
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},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
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},
"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPTAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code NumberMaximum Length:150 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise paymentMaximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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}
},
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"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"ExcisePayment":{
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"type":"string",
"nullable":true,
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},
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"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
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}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExROAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"TPDHistory":{
"title":"Tax Point Date History",
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"type":"string",
"nullable":true,
"x-hints":{
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"format":"date",
"nullable":true,
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},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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"default":"JExROAdditionalInfo",
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"includeInCompactView":true,
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
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}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRSAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
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},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice -
CorrectedLine: number
Title:
Corrected Line -
CorrectedLine_Display: number
Title:
Corrected Line -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150 -
OriginCountry: string
Title:
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OriginCountry_Display: string
Title:
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taxpointdate: string
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Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
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"description":"The unique identifier of the invoice line global descriptive flexfield.",
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
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"default":"JExSKAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRBaBsReportingThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxBRAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
topConfiguredItem: number
Title:
Top Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
Tax: string
Title:
TaxMaximum Length:80The code of the tax assigned to the tax line. -
TaxAmount: number
Title:
Tax AmountThe tax amount on the invoice line in the entered currency. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction CodeMaximum Length:80The tax jurisdiction code assigned to the tax line. -
TaxRate: number
Title:
Tax RateThe tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate CodeMaximum Length:80The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime CodeMaximum Length:80The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status CodeMaximum Length:80The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":"80",
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":"80",
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"Tax":{
"title":"Tax",
"maxLength":"80",
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":"80",
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":"80",
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
}
}
}
objectDiscriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
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"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__organization: string
Title:
Contract organizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
_Line__Id: string
Title:
Line IDMaximum Length:30 -
_Receiving__Business__Unit: string
Title:
Receiving Business UnitMaximum Length:30 -
_Receiving__Project__Number: string
Title:
Receiving Project NumberMaximum Length:30 -
_Type: string
Title:
TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Contract organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
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"x-oj":{
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},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Type":{
"title":"Type",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"x-oj":{
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},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
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"x-oj":{
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},
"_Receiving__Project__Number":{
"title":"Receiving Project Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IDMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
_Line__Id: string
Title:
Line IDMaximum Length:30 -
_Type: string
Title:
TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Line Id",
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},
"x-oj":{
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}
},
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"title":"Contract Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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"type":"string",
"nullable":true,
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},
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"type":"string",
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object-
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Title:
Context ValueMaximum Length:30Default Value:Contracts ContextThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30 -
contractNumber: string
Title:
Contract NumberMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line NumberMaximum Length:30
{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
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Title:
Context ValueMaximum Length:30Default Value:DOOThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill NumberMaximum Length:30 -
_Customer__Item: string
Title:
Order Bill Of Lading NumberMaximum Length:30 -
_Delivery__Name: string
Title:
Order Price Adjustment IDMaximum Length:30 -
_DOO__Order__Number: string
Title:
DOO Order NumberMaximum Length:30 -
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item NumberMaximum Length:30 -
_Fulfillment__Line__ID: string
Title:
Order TypeMaximum Length:30 -
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split ReferenceMaximum Length:30 -
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line IDMaximum Length:30 -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business UnitMaximum Length:30 -
_Source__Order__Number: string
Title:
Source Order NumberMaximum Length:30 -
_Source__Order__System: string
Title:
Source Order SystemMaximum Length:30 -
_Source__Schedule__Number: string
Title:
Source Schedule NumberMaximum Length:30 -
_WayBill__Number: string
Title:
Order Delivery NameMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
period: string
Title:
PeriodMaximum Length:30
{
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object-
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Title:
Context ValueMaximum Length:30Default Value:FOSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement NumberMaximum Length:30 -
_Event__Header__Number__: string
Title:
Event Header NumberMaximum Length:30 -
_Event__ID: string
Title:
Event IDMaximum Length:30 -
_Event__Type: string
Title:
Event TypeMaximum Length:30 -
_Financial__Trade__Relationship: string
Title:
Financial Trade RelationshipMaximum Length:30 -
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance IDMaximum Length:30 -
_Order__Type__: string
Title:
Order TypeMaximum Length:30 -
_Primary__Trade__Relationship: string
Title:
Primary Trade RelationshipMaximum Length:30 -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business UnitMaximum Length:30 -
_Ship__From__Location__: string
Title:
Ship From LocationMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
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batch_idMaximum Length:30 -
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batch_numberMaximum Length:30 -
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line_idMaximum Length:30 -
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The unique identifier of the invoice line transaction descriptive flexfield.
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providerIntercompanyOrg: string
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Provider Intercompany OrganizationMaximum Length:30 -
receiverIntercompanyOrg: string
Title:
Receiver Intercompany OrganizationMaximum Length:30
{
"type":"object",
"properties":{
"receiverIntercompanyOrg":{
"title":"Receiver Intercompany Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
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"FND_ACFF_SegmentName":"Receiver_Intercompany_Org",
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"_batch_number":{
"title":"batch_number",
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"type":"string",
"nullable":true,
"x-hints":{
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"type":"string",
"nullable":true,
"x-hints":{
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"nullable":true,
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"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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},
"_line_id":{
"title":"line_id",
"maxLength":"30",
"type":"string",
"nullable":true,
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"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"INTERNAL_ALLOCATIONS",
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},
"_trx_id":{
"title":"trx_id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Intercompany_AgreementThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany OrganizationMaximum Length:30 -
intercompanyAgreementId: string
Title:
Intercompany Agreement IdentifierMaximum Length:30 -
intercompanyAgreementNumber: string
Title:
Intercompany Agreement NumberMaximum Length:30 -
intercompanyTransactionId: string
Title:
Intercompany Transaction IdentifierMaximum Length:30 -
intercompanyTransactionType: string
Title:
Intercompany Transaction TypeMaximum Length:30 -
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line IdentifierMaximum Length:30 -
intercompanyTrxNumber: string
Title:
Intercompany Transaction NumberMaximum Length:30 -
toIntercompanyOrganization: string
Title:
To Intercompany OrganizationMaximum Length:30 -
transferAuthorizationId: string
Title:
Transfer Authorization IdentifierMaximum Length:30 -
transferAuthorizationNumber: string
Title:
Transfer Authorization NumberMaximum Length:30
{
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"properties":{
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"title":"Amount Type",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"title":"Transfer Authorization Identifier",
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"type":"string",
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},
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"format":"int64",
"nullable":false,
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},
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"maxLength":"30",
"type":"string",
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"type":"string",
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"type":"string",
"nullable":true,
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"type":"string",
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"maxLength":"30",
"type":"string",
"nullable":true,
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Intercompany_Agreement",
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object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Joint Venture InvoiceThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination IDMaximum Length:30 -
costCenterSegmentValue: string
Title:
Primary Segment ValueMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5Maximum Length:30 -
grossAmount: string
Title:
Future Use 2Maximum Length:30 -
invoicingPartnerName: string
Title:
Future Use 1Maximum Length:30 -
invoicingPartnerOwnership: string
Title:
Future Use 3Maximum Length:30 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution IDMaximum Length:30 -
jointVentureDistributionType: string
Title:
Joint Venture Distribution TypeMaximum Length:30 -
jointVentureName: string
Title:
Joint Venture NameMaximum Length:30 -
projectName: string
Title:
Project NumberMaximum Length:30 -
taskName: string
Title:
Future Use 4Maximum Length:30
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"type":"string",
"nullable":true,
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"format":"int64",
"nullable":false,
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},
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"type":"string",
"nullable":true,
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},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
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credit: string
Title:
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credit_Display: string
Title:
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Title:
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institution: string
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institution_Display: string
Title:
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reportingAcademicPeriod_Display: string
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Title:
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Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30
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Title:
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orderNumber: string
Title:
Order NumberMaximum Length:30 -
period: string
Title:
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serviceNumber: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
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Title:
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adjCal_Display: string
Title:
Adjustment Calendar -
adjReason: string
Title:
Adjustment ReasonMaximum Length:30 -
adjReason_Display: string
Title:
Adjustment Reason -
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Title:
CurriculumMaximum Length:30 -
currId_Display: string
Title:
Curriculum -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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discId: string
Title:
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discId_Display: string
Title:
Discount Code -
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Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
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Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
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chargeDefinitionCode: string
Title:
Charge Definition CodeMaximum Length:30 -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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omFulfillmentId: string
Title:
OM Fulfillment Line IDMaximum Length:30 -
omHeaderId: string
Title:
OM Header IDMaximum Length:30 -
originatingDocumentTypeId: string
Title:
Originating Document Type IDMaximum Length:30 -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30 -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30 -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
adjustmentReference: string
Title:
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Credit: string
Title:
CreditMaximum Length:30 -
Credit_Display: string
Title:
Credit -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
paymentReference: string
Title:
Payment ReferenceMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
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Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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shippingLineReference: string
Title:
Shipping Line ReferenceMaximum Length:30 -
shippingReference: string
Title:
Shipping ReferenceMaximum Length:30
{
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_FIXED ASSETS",
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_GENERAL_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
DiscountMaximum Length:30 -
discId_Display: string
Title:
Discount -
feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
reference: string
Title:
ReferenceMaximum Length:30 -
referenceType: string
Title:
Reference TypeMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_GENERAL_FEES",
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object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_LEASE_ACCOUNTINGThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset NumberMaximum Length:30 -
billingItemId: string
Title:
Billing Item IdMaximum Length:30 -
billingNumber: string
Title:
Billing NumberMaximum Length:30 -
billingPurpose: string
Title:
Billing PurposeMaximum Length:30 -
billingType: string
Title:
Billing TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment DateMaximum Length:30 -
leaseNumber: string
Title:
Lease NumberMaximum Length:30 -
propertyLocation: string
Title:
Property LocationMaximum Length:30 -
propertyNumber: string
Title:
Property NumberMaximum Length:30 -
toDate: string
Title:
To Payment DateMaximum Length:30
{
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"properties":{
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"title":"Billing Purpose",
"maxLength":"30",
"type":"string",
"nullable":true,
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"nullable":true,
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},
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"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_LEASE_ACCOUNTING",
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"nullable":true,
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_PSCRThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
AgencyMaximum Length:30 -
bill: string
Title:
BillMaximum Length:30 -
billLine: string
Title:
Bill LineMaximum Length:30 -
billType: string
Title:
Bill TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
DepartmentMaximum Length:30 -
invoiceType: string
Title:
Invoice TypeMaximum Length:30 -
recordId: string
Title:
Record IDMaximum Length:30 -
transaction: string
Title:
Transaction OriginMaximum Length:30
{
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"properties":{
"recordId":{
"title":"Record ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"nullable":true,
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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}
},
"billType":{
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"type":"string",
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan NameMaximum Length:30 -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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lineNumber: string
Title:
Line NumberMaximum Length:30 -
period: string
Title:
PeriodMaximum Length:30
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit AssignmentMaximum Length:30 -
creditAssignment_Display: string
Title:
Credit Assignment -
currId: string
Title:
Curriculum IDMaximum Length:30 -
currId_Display: string
Title:
Curriculum ID -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
reference: string
Title:
ReferenceMaximum Length:30 -
reportingAcademicPeriod: string
Title:
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reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement IDMaximum Length:30 -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionId: string
Title:
Transaction IDMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
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}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Subscriptions ContextThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30 -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30 -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Response
- application/json
Default Response
-
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.
object-
AccountingDate: string
(date)
Title:
Accounting DateThe accounting date assigned to the invoice. -
AllowCompletion: string
Maximum Length:
1Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
BankAccountNumber: string
Title:
Customer Bank Account NumberMaximum Length:100The bank account number of the customer on the invoice. -
BillingDate: string
(date)
Title:
Billing DateThe balance forward bill date, if the invoice belongs to a balance forward bill. -
BillToContact: string
Title:
Bill-to Customer Contact NameMaximum Length:360The contact details of the bill-to customer. -
BillToCustomerName: string
Title:
Bill-to Customer NameMaximum Length:360The name that identifies the bill-to customer assigned to the invoice. -
BillToCustomerNumber: string
Title:
Bill-to Customer Account NumberMaximum Length:30The account number of the bill-to customer assigned to the invoice. -
BillToPartyId: integer
(int64)
Title:
Party IDRead Only:trueThe unique identifier of the bill-to customer assigned to the invoice. -
BillToSite: string
Title:
Bill-to SiteMaximum Length:150The number that identifies the bill-to customer site assigned to the invoice. -
BusinessUnit: string
Title:
Business UnitMaximum Length:240The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. -
CardHolderFirstName: string
Title:
First Name of the Credit Card HolderMaximum Length:40The first name of the credit card holder. -
CardHolderLastName: string
Title:
Last Name of the Credit Card HolderMaximum Length:40The last name of the credit card holder. -
Carrier: string
Title:
CarrierMaximum Length:30The name of the shipping vendor. -
Comments: string
Title:
CommentsMaximum Length:1760The user comments that accompany the invoice. -
ControlCompletionReason: string
Reason that determines transaction completion.
-
ConversionDate: string
(date)
Title:
Rate DateThe date a specific conversion rate is used to convert the invoice currency to the ledger currency. -
ConversionRate: number
Title:
RateThe rate used to convert the invoice currency to the ledger currency. -
ConversionRateType: string
Title:
Conversion Rate TypeMaximum Length:30The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CreditCardAuthorizationRequestIdentifier: string
Title:
Credit Card Authorization Request IdentifierThe authorization request identifier received from the tokenization service provider to authorize the credit card number. -
CreditCardErrorCode: string
Title:
Credit Card Error CodeMaximum Length:80The error code when credit card authorization fails. -
CreditCardErrorText: string
Title:
Credit Card Error TextMaximum Length:255The error text when credit card authorization fails. -
CreditCardExpirationDate: string
Title:
Credit Card Expiration DateThe date when the credit card expires. -
CreditCardIssuerCode: string
Title:
Credit Card Issuer CodeMaximum Length:30The code for the credit card issuer, such as Visa or MasterCard. -
CreditCardTokenNumber: string
Title:
Credit Card Token NumberMaximum Length:30The token number issued by the tokenization service provider corresponding to a credit card number. -
CreditCardVoiceAuthorizationCode: string
Title:
Credit Card Voice Authorization CodeMaximum Length:100The voice authorization code received from the tokenization service provider for authorization. -
CrossReference: string
Title:
ReferenceMaximum Length:30The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source. -
CustomerTransactionId: integer
(int64)
Title:
Transaction IDThe unique identifier of the invoice. -
DefaultTaxationCountry: string
Title:
Default Taxation CountryMaximum Length:2The country where the invoice transaction takes place for tax purposes. -
DeliveryMethod: string
Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.
-
DocumentFiscalClassification: string
Title:
Document Fiscal ClassificationMaximum Length:1996The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority. -
DocumentNumber: integer
(int64)
Title:
Document NumberThe document sequence number assigned to the invoice. -
DueDate: string
(date)
Title:
Due DateThe date when the invoice installment is due to be paid. -
Email: string
Maximum Length:
1000Email address of the customer bill-to contact who receives printed transactions. -
EnteredAmount: number
Title:
Entered AmountRead Only:trueThe original invoice amount in the entered currency. -
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration NumberMaximum Length:30The tax registration number of the deploying company. -
FreightAmount: number
Title:
FreightThe freight applicable at the invoice level. -
Intercompany: string
Title:
IntercompanyMaximum Length:80The option used to identify the invoice as an intercompany transaction. -
InternalNotes: string
Title:
Transaction Internal NotesMaximum Length:240The user-defined internal notes that accompany the invoice. -
InvoiceBalanceAmount: number
Title:
Accounted Balance DueRead Only:trueThe balance due on the invoice. -
InvoiceCurrencyCode: string
Title:
Invoice CurrencyMaximum Length:15The code that identifies the entered currency of the invoice. -
InvoicePrinted: string
Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
-
InvoiceStatus: string
Title:
StatusDefault Value:CompleteThe value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice. -
InvoicingRule: string
Title:
Invoicing RuleMaximum Length:30The accounting approach used to recognize revenue on the invoice. The valid values are In Advance and In Arrears. -
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
LegalEntityIdentifier: string
Title:
Legal Entity IdentifierMaximum Length:30The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
notes: array
Receivables Invoice Notes
Title:
Receivables Invoice NotesThe receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. -
OriginalPrintDate: string
(date)
Date when the transaction was first printed.
-
PayingCustomerAccount: string
Title:
Paying Customer Account NameMaximum Length:30The account number of the paying customer assigned to the invoice. -
PayingCustomerName: string
Title:
Paying Customer Account NameMaximum Length:360The name of the customer who pays for the goods or services on the invoice. -
PayingCustomerSite: string
Title:
Paying Customer Site NameMaximum Length:150The number that identifies the paying customer site assigned to the invoice. -
PaymentTerms: string
Title:
Payment TermsMaximum Length:15The payment terms assigned to the invoice. -
Prepayment: string
Title:
PrepaymentMaximum Length:80The option used to identify the invoice as a transaction requiring prepayment for goods and services. -
PrintOption: string
Title:
Generate BillMaximum Length:80The option that indicates whether to print the invoice. -
PurchaseOrder: string
Title:
PO NumberMaximum Length:50The purchase order number on the invoice. -
PurchaseOrderDate: string
(date)
Title:
PO DateThe date when the purchase order was generated for the invoice. -
PurchaseOrderRevision: string
Title:
PO RevisionMaximum Length:50The revision number of the purchase order on the invoice. -
ReceiptMethod: string
Title:
Receipt MethodMaximum Length:30The receipt method assigned to the invoice. -
receivablesInvoiceDFF: array
Receivables Invoice Descriptive Flexfields
Title:
Receivables Invoice Descriptive FlexfieldsThe receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. -
receivablesInvoiceDistributions: array
Receivables Invoice Distributions
Title:
Receivables Invoice DistributionsThe receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. -
receivablesInvoiceGdf: array
Receivables Invoice Global Descriptive Flexfields
Title:
Receivables Invoice Global Descriptive FlexfieldsThe receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. -
receivablesInvoiceInstallments: array
Receivables Invoice Installments
Title:
Receivables Invoice InstallmentsThe receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. -
receivablesInvoiceLines: array
Receivables Invoice Lines
Title:
Receivables Invoice LinesThe receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. -
receivablesInvoiceTransactionDFF: array
Receivables Invoice Transaction Descriptive Flexfields
Title:
Receivables Invoice Transaction Descriptive FlexfieldsThe receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. -
RemitToAddress: string
Title:
Remit-to AddressMaximum Length:960The address to which the customer should send payment for the invoice. -
SalesPersonNumber: string
Title:
Salesperson NumberMaximum Length:255The number that identifies the primary salesperson on the invoice. -
ShipDate: string
(date)
Title:
Ship DateThe date when the items on the invoice are shipped. -
ShippingReference: string
Title:
Shipping ReferenceMaximum Length:50The waybill reference on the invoice. -
ShipToContact: string
Title:
Ship-to Customer Contact NameMaximum Length:360The contact details of the ship-to customer. -
ShipToCustomerName: string
Title:
Ship-to NameMaximum Length:360The name of the customer who receives the goods or services billed on the invoice. -
ShipToCustomerNumber: string
Title:
Ship-to CustomerMaximum Length:30The registry identifier of the ship-to customer assigned to the invoice. -
ShipToSite: string
Title:
Ship-to SiteMaximum Length:30The number that identifies the ship-to customer site assigned to the invoice. -
SoldToPartyNumber: string
Title:
Sold-to CustomerMaximum Length:30The unique number used to identify the sold-to customer on the invoice. -
SpecialInstructions: string
Title:
Special InstructionsMaximum Length:240The special instructions that accompany the invoice. -
StructuredPaymentReference: string
Title:
Structured Payment ReferenceMaximum Length:256An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. -
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration NumberMaximum Length:50The tax registration number of the bill-to customer. -
TransactionDate: string
(date)
Title:
Transaction DateThe date when the invoice was created. -
TransactionNumber: string
Title:
Transaction NumberMaximum Length:20The transaction number assigned to the invoice. -
TransactionSource: string
Title:
Transaction SourceMaximum Length:50The transaction source assigned to the invoice. -
TransactionType: string
Title:
Transaction TypeMaximum Length:20The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"InvoiceBalanceAmount":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The balance due on the invoice.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"Email":{
"maxLength":"1000",
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true,
"x-queryable":true
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-response"
}
},
"ShipToCustomerName":{
"title":"Ship-to Name",
"maxLength":"360",
"type":"string",
"description":"The name of the customer who receives the goods or services billed on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":"960",
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"EnteredAmount":{
"title":"Entered Amount",
"type":"number",
"description":"The original invoice amount in the entered currency.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"DocumentFiscalClassification":{
"title":"Document Fiscal Classification",
"maxLength":"1996",
"type":"string",
"description":"The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"DocumentFiscalClassiName"
]
}
},
"ShipToSite":{
"title":"Ship-to Site",
"maxLength":"30",
"type":"string",
"description":"The number that identifies the ship-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"ShipToPartySiteNumber"
]
}
},
"ReceiptMethod":{
"title":"Receipt Method",
"maxLength":"30",
"type":"string",
"description":"The receipt method assigned to the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"ARReceiptMethod"
]
},
"x-queryable":true
},
"CreditCardExpirationDate":{
"title":"Credit Card Expiration Date",
"type":"string",
"description":"The date when the credit card expires.",
"nullable":true,
"x-queryable":false
},
"AllowCompletion":{
"maxLength":"1",
"type":"string",
"description":"Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.",
"nullable":true,
"x-hints":{
"dependencies":[
"TransactionType"
]
},
"x-queryable":true
},
"BillToPartyId":{
"title":"Party ID",
"type":"integer",
"description":"The unique identifier of the bill-to customer assigned to the invoice.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"receivablesInvoiceDistributions":{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-response"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"Carrier":{
"title":"Carrier",
"maxLength":"30",
"type":"string",
"description":"The name of the shipping vendor.",
"nullable":true,
"x-queryable":false
},
"BillToContact":{
"title":"Bill-to Customer Contact Name",
"maxLength":"360",
"type":"string",
"description":"The contact details of the bill-to customer.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToContactName"
]
}
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"PurchaseOrderRevision":{
"title":"PO Revision",
"maxLength":"50",
"type":"string",
"description":"The revision number of the purchase order on the invoice.",
"nullable":true,
"x-queryable":false
},
"LegalEntityIdentifier":{
"title":"Legal Entity Identifier",
"maxLength":"30",
"type":"string",
"description":"The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CardHolderLastName":{
"title":"Last Name of the Credit Card Holder",
"maxLength":"40",
"type":"string",
"description":"The last name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"SoldToPartyNumber":{
"title":"Sold-to Customer",
"maxLength":"30",
"type":"string",
"description":"The unique number used to identify the sold-to customer on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"SoldPartyNumber"
]
}
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-response"
},
"x-cardinality":"1"
},
"CustomerTransactionId":{
"title":"Transaction ID",
"type":"integer",
"description":"The unique identifier of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"BillToCustomerNumber":{
"title":"Bill-to Customer Account Number",
"maxLength":"30",
"type":"string",
"description":"The account number of the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShipDate":{
"title":"Ship Date",
"type":"string",
"description":"The date when the items on the invoice are shipped.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"FirstPartyRegistrationNumber":{
"title":"First-Party Tax Registration Number",
"maxLength":"30",
"type":"string",
"description":"The tax registration number of the deploying company.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"FirstPartyRegNumber"
]
}
},
"ShipToContact":{
"title":"Ship-to Customer Contact Name",
"maxLength":"360",
"type":"string",
"description":"The contact details of the ship-to customer.",
"nullable":true,
"x-hints":{
"dependencies":[
"ShipToContactName"
]
},
"x-queryable":true
},
"DefaultTaxationCountry":{
"title":"Default Taxation Country",
"maxLength":"2",
"type":"string",
"description":"The country where the invoice transaction takes place for tax purposes.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"InvoicingRule":{
"title":"Invoicing Rule",
"maxLength":"30",
"type":"string",
"description":"The accounting approach used to recognize revenue on the invoice. The valid values are In Advance and In Arrears.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"BusinessUnit":{
"title":"Business Unit",
"maxLength":"240",
"type":"string",
"description":"The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShippingReference":{
"title":"Shipping Reference",
"maxLength":"50",
"type":"string",
"description":"The waybill reference on the invoice.",
"nullable":true,
"x-queryable":false
},
"StructuredPaymentReference":{
"title":"Structured Payment Reference",
"maxLength":"256",
"type":"string",
"description":"An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.",
"nullable":true,
"x-queryable":false
},
"PayingCustomerAccount":{
"title":"Paying Customer Account Name",
"maxLength":"30",
"type":"string",
"description":"The account number of the paying customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingCustomerNumber"
]
}
},
"CreditCardIssuerCode":{
"title":"Credit Card Issuer Code",
"maxLength":"30",
"type":"string",
"description":"The code for the credit card issuer, such as Visa or MasterCard.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"BankAccountNumber":{
"title":"Customer Bank Account Number",
"maxLength":"100",
"type":"string",
"description":"The bank account number of the customer on the invoice.",
"nullable":true,
"x-queryable":false
},
"ConversionDate":{
"title":"Rate Date",
"type":"string",
"description":"The date a specific conversion rate is used to convert the invoice currency to the ledger currency.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"InvoiceCurrencyCode":{
"title":"Invoice Currency",
"maxLength":"15",
"type":"string",
"description":"The code that identifies the entered currency of the invoice.",
"nullable":true,
"x-queryable":false
},
"BillToCustomerName":{
"title":"Bill-to Customer Name",
"maxLength":"360",
"type":"string",
"description":"The name that identifies the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToPartyName"
]
}
},
"TransactionType":{
"title":"Transaction Type",
"maxLength":"20",
"type":"string",
"description":"The transaction type assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TransactionNumber":{
"title":"Transaction Number",
"maxLength":"20",
"type":"string",
"description":"The transaction number assigned to the invoice.",
"nullable":true,
"x-queryable":true
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-response"
}
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardErrorText":{
"title":"Credit Card Error Text",
"maxLength":"255",
"type":"string",
"description":"The error text when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"x-cardinality":"1"
},
"SalesPersonNumber":{
"title":"Salesperson Number",
"maxLength":"255",
"type":"string",
"description":"The number that identifies the primary salesperson on the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"PrimaryResourceSalesrepId"
]
},
"x-queryable":true
},
"BillingDate":{
"title":"Billing Date",
"type":"string",
"description":"The balance forward bill date, if the invoice belongs to a balance forward bill.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"AccountingDate":{
"title":"Accounting Date",
"type":"string",
"description":"The accounting date assigned to the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"GlDate"
]
}
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":"15",
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ConversionRateType":{
"title":"Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed.",
"nullable":true,
"x-queryable":false
},
"BillToSite":{
"title":"Bill-to Site",
"maxLength":"150",
"type":"string",
"description":"The number that identifies the bill-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
},
"ShipToCustomerNumber":{
"title":"Ship-to Customer",
"maxLength":"30",
"type":"string",
"description":"The registry identifier of the ship-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PayingCustomerName":{
"title":"Paying Customer Account Name",
"maxLength":"360",
"type":"string",
"description":"The name of the customer who pays for the goods or services on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingPartyName"
]
}
},
"DueDate":{
"title":"Due Date",
"type":"string",
"description":"The date when the invoice installment is due to be paid.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardTokenNumber":{
"title":"Credit Card Token Number",
"maxLength":"30",
"type":"string",
"description":"The token number issued by the tokenization service provider corresponding to a credit card number.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Intercompany":{
"title":"Intercompany",
"maxLength":"80",
"type":"string",
"description":"The option used to identify the invoice as an intercompany transaction.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"IntercompanyMeaning"
]
}
},
"PayingCustomerSite":{
"title":"Paying Customer Site Name",
"maxLength":"150",
"type":"string",
"description":"The number that identifies the paying customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingLocation"
]
}
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":"240",
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"PrintOption":{
"title":"Generate Bill",
"maxLength":"80",
"type":"string",
"description":"The option that indicates whether to print the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrintingInvoiceMeaning"
]
}
},
"DeliveryMethod":{
"type":"string",
"description":"Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.",
"nullable":true,
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"TransactionSource":{
"title":"Transaction Source",
"maxLength":"50",
"type":"string",
"description":"The transaction source assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"FreightAmount":{
"title":"Freight",
"type":"number",
"description":"The freight applicable at the invoice level.",
"nullable":true,
"x-queryable":false
},
"ThirdPartyRegistrationNumber":{
"title":"Third-Party Tax Registration Number",
"maxLength":"50",
"type":"string",
"description":"The tax registration number of the bill-to customer.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLines":{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-response"
}
},
"Comments":{
"title":"Comments",
"maxLength":"1760",
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"CreditCardAuthorizationRequestIdentifier":{
"title":"Credit Card Authorization Request Identifier",
"type":"string",
"description":"The authorization request identifier received from the tokenization service provider to authorize the credit card number.",
"nullable":true,
"x-queryable":false
},
"InternalNotes":{
"title":"Transaction Internal Notes",
"maxLength":"240",
"type":"string",
"description":"The user-defined internal notes that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"CardHolderFirstName":{
"title":"First Name of the Credit Card Holder",
"maxLength":"40",
"type":"string",
"description":"The first name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"DocumentNumber":{
"title":"Document Number",
"type":"integer",
"description":"The document sequence number assigned to the invoice.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"CreditCardErrorCode":{
"title":"Credit Card Error Code",
"maxLength":"80",
"type":"string",
"description":"The error code when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"CreditCardVoiceAuthorizationCode":{
"title":"Credit Card Voice Authorization Code",
"maxLength":"100",
"type":"string",
"description":"The voice authorization code received from the tokenization service provider for authorization.",
"nullable":true,
"x-queryable":false
},
"ConversionRate":{
"title":"Rate",
"type":"number",
"description":"The rate used to convert the invoice currency to the ledger currency.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrderDate":{
"title":"PO Date",
"type":"string",
"description":"The date when the purchase order was generated for the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"CrossReference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":"50",
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"Prepayment":{
"title":"Prepayment",
"maxLength":"80",
"type":"string",
"description":"The option used to identify the invoice as a transaction requiring prepayment for goods and services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrepaymentMeaning"
]
}
},
"InvoiceStatus":{
"title":"Status",
"type":"string",
"description":"The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.",
"nullable":true,
"default":"Complete",
"x-hints":{
"controlType":"choice",
"dependencies":[
"InvoiceStatusMeaning"
]
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-response"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Notes{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-response"
}
}
arrayReceivables Invoice Descriptive Flexfields{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Distributions{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-response"
}
}
arrayReceivables Invoice Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response" } }
{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installments{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
}
arrayReceivables Invoice Lines{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-response"
}
}
arrayReceivables Invoice Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-response"
},
"x-cardinality":"1"
}
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version 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 date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
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 name of the user who last updated the attachment. -
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. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
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. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The user login name associated with the attachment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":"255",
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":"2048",
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
},
"x-queryable":true
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":"18",
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"255",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UserName":{
"title":"User Name",
"maxLength":"255",
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"255",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":true
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
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.
{
"type":"object",
"properties":{
"kind":{
"title":"kind",
"type":"string",
"description":"The kind of the related resource.",
"enum":[
"collection",
"item",
"describe",
"other"
]
},
"rel":{
"title":"relation",
"type":"string",
"description":"The name of the relation to the resource instance. Example: self.",
"enum":[
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
},
"name":{
"title":"name",
"type":"string",
"description":"The name of the link to the related resource."
},
"href":{
"title":"hyperlink reference",
"type":"string",
"description":"The URI to the related resource."
},
"properties":{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
}
}
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the note was created. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
DeleteFlag: boolean
Title:
Delete IndicatorRead Only:trueThe option used to indicate whether the note can be deleted. -
EmailAddress: string
Title:
Primary EmailRead Only:trueMaximum Length:320The email address of the user who created the note. -
FormattedAddress: string
Title:
Primary AddressRead Only:trueThe address of the user who created the note. -
FormattedPhoneNumber: string
Title:
Primary PhoneRead Only:trueThe phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32The login of the user who last updated the note. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note IDRead Only:trueThe unique identifier of the note. -
NoteNumber: string
Maximum Length:
30The alternate unique identifier of the note. A user key that's system generated or from an external system. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
ParentNoteId: integer
(int64)
Title:
Parent Note IDThe unique identifier of the parent note. -
PartyId: integer
(int64)
Title:
Party IDRead Only:trueThe unique identifier of the party associated with the note. -
PartyName: string
Title:
AuthorRead Only:trueMaximum Length:360The name of the party associated with the note on the invoice. -
SourceObjectCode: string
Title:
Related Object TypeMaximum Length:30The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
UpdateFlag: boolean
Title:
Update IndicatorRead Only:trueThe option used to indicate whether the note can be updated. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":"360",
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"NoteNumber":{
"maxLength":"30",
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true,
"x-queryable":true
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":"30",
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"FormattedPhoneNumber":{
"title":"Primary Phone",
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
},
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"FormattedAddress":{
"title":"Primary Address",
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
},
"x-queryable":true
},
"EmailAddress":{
"title":"Primary Email",
"maxLength":"320",
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false,
"x-queryable":true
},
"PartyId":{
"title":"Party ID",
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":"32",
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountClass: string
Title:
Account ClassMaximum Length:80The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax. -
AccountCombination: string
Title:
Account CombinationThe account code combination for the distribution. -
AccountedAmount: number
Title:
Accounted AmountThe amount of the distribution in the ledger currency. -
Amount: number
Title:
AmountThe amount of the distribution in the invoice currency. -
Comments: string
Title:
CommentsMaximum Length:240The user-defined comments about the distribution. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time the record was created. -
DetailedTaxLineNumber: integer
Title:
Detailed Tax Line NumberThe number of the tax line of an invoice line associated with the distribution. -
DistributionId: integer
(int64)
Title:
Distribution IDThe unique identifier of the invoice distribution. -
InvoiceLineNumber: integer
Title:
Invoice Line NumberThe number of the invoice line associated with the distribution. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
Percent: number
Title:
PercentThe percentage of the line amount mapped to this distribution. -
receivablesInvoiceDistributionDFF: array
Receivables Invoice Distribution Descriptive Flexfields
Title:
Receivables Invoice Distribution Descriptive FlexfieldsThe receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.
{
"type":"object",
"properties":{
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"AccountClass":{
"title":"Account Class",
"maxLength":"80",
"type":"string",
"description":"The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InvoiceLineNumber":{
"title":"Invoice Line Number",
"type":"integer",
"description":"The number of the invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"Percent":{
"title":"Percent",
"type":"number",
"description":"The percentage of the line amount mapped to this distribution.",
"nullable":true,
"x-queryable":false
},
"Comments":{
"title":"Comments",
"maxLength":"240",
"type":"string",
"description":"The user-defined comments about the distribution.",
"nullable":true,
"x-queryable":false
},
"Amount":{
"title":"Amount",
"type":"number",
"description":"The amount of the distribution in the invoice currency.",
"nullable":true,
"x-queryable":false
},
"DistributionId":{
"title":"Distribution ID",
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"AccountCombination":{
"title":"Account Combination",
"type":"string",
"description":"The account code combination for the distribution.",
"nullable":true,
"x-queryable":false
},
"DetailedTaxLineNumber":{
"title":"Detailed Tax Line Number",
"type":"integer",
"description":"The number of the tax line of an invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"AccountedAmount":{
"title":"Accounted Amount",
"type":"number",
"description":"The amount of the distribution in the ledger currency.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"receivablesInvoiceDistributionDFF":{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Distribution Descriptive Flexfields-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response
{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice distribution descriptive flexfield context segment displayed value. -
CustTrxLineGlDistId: integer
(int64)
The unique identifier of the invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"CustTrxLineGlDistId":{
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
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]
}
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JAxINTaxInvoices -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response
-
JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response
-
JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response
-
JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response
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JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
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JE_ES_MODELO340 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response
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JE_ES_MODELO347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response
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JE_ES_MODELO347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response
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JE_ES_MODELO349 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response
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JE_ES_MODELO415_347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response
-
JE_ES_MODELO415_347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response
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JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
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JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
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JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response
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JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response
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JExESOnlineVatReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response
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JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response
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JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response
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JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response
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JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response
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JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response
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JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response
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JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response
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JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response
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JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response
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JExTRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response
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object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
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JLxARTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response
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JLxCLTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response
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JLxCOTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response
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JLxMXReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response
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{
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},
{
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},
{
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{
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response"
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{
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response"
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{
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{
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{
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{
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{
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{
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxINTaxInvoicesThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice NumberMaximum Length:240 -
PortCode: string
Title:
Port CodeMaximum Length:240 -
proofOfExportNumber: string
Title:
Proof of Export NumberMaximum Length:240 -
ProofReceivedDate: string
(date)
Title:
Proof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.Maximum Length:240 -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:240
{
"type":"object",
"properties":{
"ShippingBillNoOrBillOfExportNo":{
"title":"Shipping Bill No. or Bill of Export No.",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"TaxInvoiceDate",
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},
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}
},
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"title":"Exclude From Netting",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
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"type":"string",
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},
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"OriginalTaxInvoiceDate":{
"title":"Original Tax Invoice Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"OriginalTaxInvoiceDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"OriginalTaxInvoiceDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"ShippingBillDateOrBillOfExport":{
"title":"Shipping Bill Date or Bill of Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"ShippingBillDateOrBillOfExport",
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},
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}
},
"proofOfExportNumber":{
"title":"Proof of Export Number",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ProofofExportNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"PortCode":{
"title":"Port Code",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"PortCode",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_IsGlobal":"true",
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"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"ProofReceivedDate":{
"title":"Proof Received Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_OpenIdentifier":"ProofReceivedDate",
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"OriginalTaxInvoiceNumber":{
"title":"Original Tax Invoice Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxINTaxInvoices",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxKRReceivablesInformationThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_SentByElectronicMedia: string
Title:
Sent by Electronic MediaMaximum Length:240 -
_SentByElectronicMedia_Display: string
Title:
Sent by Electronic Media -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_SentByElectronicMedia_Display":{
"title":"Sent by Electronic Media",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
"x-oj":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
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},
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}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxKRReceivablesInformation",
"x-hints":{
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"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
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}
},
"_SentByElectronicMedia":{
"title":"Sent by Electronic Media",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
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"FlexClientDisplayHint":"Show",
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},
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}
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}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxMYAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
IRBMUniqueIdentifier: string
Title:
IRBM Unique IdentifierMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ValidationDate: string
Title:
Validation DateMaximum Length:240 -
ValidationIdentifier: string
Title:
Validation IdentifierMaximum Length:240
{
"type":"object",
"properties":{
"ValidationDate":{
"title":"Validation Date",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L30#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
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"FND_ACFF_OpenIdentifier":"ValidationDate",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
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ExcludeFromNetting: string
Title:
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exportCertificateNumber: string
Title:
Export Certificate NumberMaximum Length:240 -
exportDate: string
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Title:
Export Date -
exportMethod: string
Title:
Export MethodMaximum Length:240 -
exportMethod_Display: string
Title:
Export Method -
exportName: string
Title:
Export NameMaximum Length:240 -
exportName_Display: string
Title:
Export Name -
exportType: string
Title:
Export TypeMaximum Length:240 -
exportType_Display: string
Title:
Export Type -
legacyUniformInvoice: string
Title:
Legacy Uniform InvoiceMaximum Length:240 -
links: array
Links
Title:
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originalTransactionNumber: string
Title:
Original Transaction NumberMaximum Length:240
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
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Title:
ReasonMaximum Length:240 -
_Reason_Display: string
Title:
Reason -
_Record__Type: string
Title:
Record TypeMaximum Length:240 -
_Record__Type_Display: string
Title:
Record Type -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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links: array
Links
Title:
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{
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"links":{
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"items":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transaction__Deadline: number
Title:
Transaction Deadline -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"DeliveryDateforTaxPointDate":{
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},
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}
}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Transaction__Deadline":{
"title":"Transaction Deadline",
"type":"number",
"nullable":true,
"x-hints":{
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},
"_Transaction__Date":{
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"nullable":true,
"x-hints":{
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"description":"The invoice global descriptive flexfield context segment.",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_ES_MODELO347The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
{
"type":"object",
"properties":{
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"maxLength":"240",
"type":"string",
"nullable":true,
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"MessageCode":{
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},
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}
},
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},
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"FlexClientDisplayHint":"Hide",
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},
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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}
},
"DateLastUpdated":{
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"format":"date",
"nullable":true,
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},
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},
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"DeliveryDateforTaxPointDate":{
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},
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO347",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
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},
"TaxAuthorityStatus":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_ES_MODELO347PRThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location -
_Property__Location_Display: string
Title:
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_ES_MODELO349The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Correction__Period: string
Title:
Correction PeriodMaximum Length:240 -
_Correction__Year: string
Title:
Correction YearMaximum Length:240 -
_Transaction__Date: string
(date)
Title:
Transaction Date -
_Transaction__Deadline: number
Title:
Transaction Deadline -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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__FLEX_Context_DisplayValue: string
Title:
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Transaction Date -
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Title:
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Title:
Transmission of Property Subject to VAT -
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Title:
Year of Amount Received in CashMaximum Length:240 -
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Title:
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TaxAuthorityStatus_Display: string
Title:
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TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
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_Property__Location_Display: string
Title:
Property Location -
_Transaction__Date: string
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Title:
Transaction Date -
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Title:
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_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240 -
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
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MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
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TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status
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"__FLEX_Context_DisplayValue":{
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},
"links":{
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"description":"The link relations associated with the resource instance.",
"items":{
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}
},
"_Property__Location":{
"title":"Property Location",
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},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO415_347PR",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Tax__Authority__Reference__Group: string
Title:
Reference GroupMaximum Length:240 -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
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"format":"date",
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"type":"string",
"nullable":true,
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},
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}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
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}
},
"JExILallocationNumber":{
"title":"Allocation Number",
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"type":"string",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IL_VAT_REPORTING",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt CountryMaximum Length:240 -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt MethodMaximum Length:240 -
_Reporting__Payment__Method_Display: string
Title:
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_Service__Code: string
Title:
Service CodeMaximum Length:240 -
_Service__Code_Display: string
Title:
Service Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:240 -
_Service__Mode_Display: string
Title:
Service Mode -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:240 -
ErrorCode: string
Title:
Error CodeMaximum Length:240 -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
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ReportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:240 -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not ExposedMaximum Length:240 -
vatNotExposed_Display: string
Title:
VAT Not Exposed
{
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"properties":{
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"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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}
},
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},
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}
},
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},
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},
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExBGAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"format":"date",
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"type":"string",
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"nullable":true,
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"title":"Links",
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"items":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExCZAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"format":"date",
"nullable":true,
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"type":"string",
"nullable":true,
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},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"format":"date",
"nullable":true,
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"links":{
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"items":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExESOnlineVatReportingThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:240 -
CorrectionPeriod: string
Title:
Correction PeriodMaximum Length:240 -
CorrectionYear: string
Title:
Correction YearMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:240 -
DocumentTypeOverride_Display: string
Title:
Document Type Override -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:240 -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:240 -
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No CounterpartMaximum Length:240 -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:240 -
LateSubmission: string
Title:
Late SubmissionMaximum Length:240 -
LateSubmission_Display: string
Title:
Late Submission -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240 -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240 -
OriginalInvoiceNumber: number
Title:
Original Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number -
PropertyLocation: number
Title:
Property Location -
PropertyLocation_Display: string
Title:
Property Location -
RegisterType: string
Title:
Register TypeMaximum Length:240 -
RegisterType_Display: string
Title:
Register Type -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:240 -
SimplifiedInvoice_Display: string
Title:
Simplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:240 -
SpecialRegime_Display: string
Title:
Special Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240 -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:240 -
ThirdPartyInvoice_Display: string
Title:
Third Party Invoice -
TransactionDate: string
(date)
Title:
Transaction Date -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240 -
TransactionStatus_Display: string
Title:
Transaction Status -
TransactiontransactionDeadline: number
Title:
Transaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VATMaximum Length:240 -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in CashMaximum Length:240
{
"type":"object",
"properties":{
"ThirdPartyInvoice":{
"title":"Third Party Invoice",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"ThirdPartyInvoice",
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},
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}
},
"PropertyLocation_Display":{
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"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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}
},
"CorrectionYear":{
"title":"Correction Year",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"ExcludeFromNetting":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
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},
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}
},
"TransactionStatus":{
"title":"Transaction Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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},
"CustomerTrxId":{
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},
"links":{
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"items":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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},
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},
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"items":{
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}
},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
CorrectionReason: string
Title:
Correction ReasonMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:240 -
DeliveryDate: string
(date)
Title:
Delivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
discountReason: string
Title:
Discount ReasonMaximum Length:240 -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
importingPartyName: string
Title:
Importing Party NameMaximum Length:240 -
KsefNumber: string
Title:
KSeF numberMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalInvoice: number
Title:
Original Invoice -
OriginalInvoice_Display: string
Title:
Original Invoice -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
splitPayment: string
Title:
Split PaymentMaximum Length:240 -
splitPayment_Display: string
Title:
Split Payment
{
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"properties":{
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"title":"KSeF number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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}
},
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}
},
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},
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}
},
"DeliveryDate":{
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}
},
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}
},
"PreviousInvoice_Display":{
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"OriginalInvoice":{
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"DeliveryDateforTaxPointDate":{
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"format":"date",
"nullable":true,
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"adjustedTaxPointDate":{
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"discountReason":{
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"x-hints":{
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},
"links":{
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"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
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"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"importingPartyName":{
"title":"Importing Party Name",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"splitPayment_Display":{
"title":"Split Payment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"splitPayment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPTAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUDMaximum Length:240 -
BillOfLading: string
Title:
Bill of LadingMaximum Length:240 -
CertificationNumber: string
Title:
Certificate NumberMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExternalHashKey: string
Title:
External Hash KeyMaximum Length:240 -
ExternalReferenceKey: string
Title:
External Reference KeyMaximum Length:240 -
ExternalTransactionAmount: string
Title:
External Transaction AmountMaximum Length:240 -
ExternalTransactionDate: string
(date)
Title:
External Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction NumberMaximum Length:240 -
HashControlValue: string
Title:
Hash Control ValueMaximum Length:240 -
HashValue: string
Title:
Hash ValueMaximum Length:240 -
InvoiceReference: number
Title:
Invoice Reference -
InvoiceReference_Display: string
Title:
Invoice Reference -
InvoiceStatus: string
Title:
Invoice StatusMaximum Length:240 -
InvoiceStatus_Display: string
Title:
Invoice Status -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MultipleInvReferences: string
Title:
Multiple Invoice ReferenceMaximum Length:240 -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date To -
RefferenceApplType: string
Title:
Reference Application TypeMaximum Length:240 -
RefferenceApplType_Display: string
Title:
Reference Application Type -
SourceSystemID: string
Title:
Source System IDMaximum Length:240 -
SystemEntryDate: string
(date)
Title:
System Entry Date
{
"type":"object",
"properties":{
"InvoiceReference":{
"title":"Invoice Reference",
"type":"number",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"InvoiceReference",
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"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"InvoiceReference",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPT_INV_REF#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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},
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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"componentType":"oj-sp-flex-checkbox",
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"InvoiceStatus_Display":{
"title":"Invoice Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"InvoiceStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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}
}
},
"atcud":{
"title":"ATCUD",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"atcud",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"ATCUD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"BillOfLading":{
"title":"Bill of Lading",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BillOfLading",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"BillOfLading",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
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}
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"InvoiceReference_Display":{
"title":"Invoice Reference",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"InvoiceReference",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"ReferenceDateTo":{
"title":"Reference Date To",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ReferenceDateTo",
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"FND_ACFF_SegmentName":"ReferenceDateTo",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"updateable":"false",
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"FND_ACFF_OpenIdentifier":"PrintStatus",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
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"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
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}
},
"SystemEntryDate":{
"title":"System Entry Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
}
},
"ExternalReferenceKey":{
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Links
Title:
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TaxPointDate: string
(date)
Title:
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CustomerTrxId: integer
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TaxPointDate: string
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation typeMaximum Length:240 -
CancellationType_DisplayValue: string
Title:
Cancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third PartiesMaximum Length:240 -
Consignor: number
Title:
Consignor Site -
Consignor_Display: string
Title:
Consignor Site -
ConsignorParty: string
Title:
Consignor PartyMaximum Length:240 -
ConsignorParty_Display: string
Title:
Consignor Party -
CorrectedInvoice: number
Title:
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExportConfirmationAmount: number
Title:
Export Confirmation Amount -
ExportDate: string
(date)
Title:
Export Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:240 -
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 -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary Transaction -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PrepaymentCashReceipt: number
Title:
Prepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240 -
PrintStatus_Display: string
Title:
Print Status -
RevisedInvoice: number
Title:
Revised Invoice -
RevisedInvoice_Display: string
Title:
Revised Invoice -
RevisionNumber: string
Title:
Revision NumberMaximum Length:240 -
SourceSupplier: string
Title:
Supplier for Intermediary TransactionMaximum Length:240 -
SourceSupplier_Display: string
Title:
Supplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"ConsignorParty":{
"title":"Consignor Party",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"ConsignorParty_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"ConsignorParty",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"ConsignorParty",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSIGNOR#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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}
},
"IntermediaryTrxnSupplierInv_Display":{
"title":"Supplier Invoice for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnSupplierInv",
"FND_ACFF_PartialTarget":" IntermediaryTrxnSupplierSite",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT.IntermediaryTrxnSupplierSite",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"SourceSupplier_Display":{
"title":"Supplier for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"SourceSupplier",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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},
"IntermediaryTrxnCustomerSite_Display":{
"title":"Customer Site for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnCustomerSite",
"FND_ACFF_PartialTarget":"IntermediaryTrxnCustomer",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.IntermediaryTrxnCustomer",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"CancellationType_DisplayValue":{
"title":"Cancellation type",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"CancellationType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"DROP_DOWN_LIST"
},
"x-oj":{
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},
"IntermediaryTrxnSupplierInv":{
"title":"Supplier Invoice for Intermediary Transaction",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"IntermediaryTrxnSupplierInv_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":" IntermediaryTrxnSupplierSite",
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"IntermediaryTrxnSupplierInv",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_INTERMEDIARY_SUPP_INVOICE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT.IntermediaryTrxnSupplierSite",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
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"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
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"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"PrintStatus",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrintStatus",
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"FlexClientDisplayHint":"Show",
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"type":"string",
"nullable":true,
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"FND_ACFF_PartialTarget":"SourceSupplier",
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"FlexClientDisplayHint":"Hide",
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},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
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},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
"ExportDate":{
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"nullable":true,
"x-hints":{
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},
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},
"IntermediaryTrxnSupplierSite":{
"title":"Supplier Site for Intermediary Transaction",
"type":"number",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
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"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.SourceSupplier",
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"FlexClientVar_flex_vst_bind5_VT":"PARAMETER.OrgId",
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},
"x-oj":{
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}
},
"CancellationType":{
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"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"choice",
"FND_ACFF_AkaAttrName":"CancellationType_DisplayValue",
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"FND_ACFF_OpenIdentifier":"CancellationType",
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},
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}
},
"PrepaymentCashReceipt_Display":{
"title":"Prepayment Cash Receipt",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FND_ACFF_JavaType":"java.lang.String",
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},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ConsignorParty_Display":{
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"type":"string",
"nullable":true,
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"FND_ACFF_ListDisplayAttrName":"Value",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
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},
"RevisionNumber":{
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},
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},
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},
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},
"IntermediaryTrxnCustomerSite":{
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"type":"number",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.IntermediaryTrxnCustomer",
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},
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},
"PrepaymentCashReceipt":{
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"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FlexClientVsBindVars":"flex_vst_bind1",
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},
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},
"CorrectedInvoice_Display":{
"title":"Corrected Invoice",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"ConfirmedbyThirdParties":{
"title":"Confirmed by Third Parties",
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"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
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"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_SegmentName":"ConfirmedbyThirdParties",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"ExportConfirmationAmount":{
"title":"Export Confirmation Amount",
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"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_NUMBER_S2#FORMAT_ONLY",
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},
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
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"title":"Revised Invoice",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
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}
},
"IntermediaryTrxnCustomer_Display":{
"title":"Customer for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnCustomer",
"FlexClientVar_flex_vst_bind1_RQ":"true",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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},
"x-oj":{
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}
},
"SourceSupplier":{
"title":"Supplier for Intermediary Transaction",
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"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"SourceSupplier_Display",
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"FND_ACFF_OpenIdentifier":"SourceSupplier",
"FlexClientVar_flex_vst_bind3_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
"FND_ACFF_SegmentName":"SourceSupplier",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_SUPPLIER#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.InvoiceDate",
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"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
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},
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},
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"CorrectedInvoice",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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}
},
"Consignor_Display":{
"title":"Consignor Site",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Consignor",
"FND_ACFF_PartialTarget":"ConsignorParty",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.ConsignorParty",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSIAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JExSKAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
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"title":"Adjusted Tax Point Date",
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"nullable":true,
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},
"links":{
"title":"Links",
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"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExchangeRateDiffInvoManCreate: string
Title:
Exchange Rate Difference Invoice Manual CreationMaximum Length:240 -
ExchangeRateDiffInvoManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
ExportDate: string
(date)
Title:
Export Date -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"DeliveryDateforTaxPointDate":{
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"type":"string",
"format":"date",
"nullable":true,
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"type":"string",
"nullable":true,
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},
"CustomerTrxId":{
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"links":{
"title":"Links",
"type":"array",
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"items":{
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}
},
"ExchangeRateDiffInvoManCreate":{
"title":"Exchange Rate Difference Invoice Manual Creation",
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"type":"string",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:240 -
_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:240 -
_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:240 -
_Interest__Type_Display: string
Title:
Interest Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal DocumentMaximum Length:240 -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal Document
{
"type":"object",
"properties":{
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"title":"Interest Penalty Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
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},
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},
"_Interest__Grace__Days":{
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},
"DeliveryDateforTaxPointDate":{
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"format":"date",
"nullable":true,
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"_Interest__Penalty__Type_Display":{
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"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CopyStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCOTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxMXReceivablesInformationThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice NumberMaximum Length:240 -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:240 -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:240 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountedBalanceDue: number
Title:
Accounted Balance DueRead Only:trueThe amount due on the installment in the ledger currency. -
AmountPaid: number
Title:
Amount PaidRead Only:trueThe amount that was paid on the installment. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
DisputeAmount: number
Title:
Dispute AmountRead Only:trueThe amount in dispute on the installment. -
DisputeDate: string
(date)
Title:
Dispute DateRead Only:trueThe date when a dispute was recorded against the installment. -
ExcludeFromCollections: string
Title:
Exclude from Collection ActivitiesMaximum Length:1Flag that determines if the installment is dummy or not. -
InstallmentAmountAdjusted: number
Title:
Installment Amount AdjustedRead Only:trueThe amount that was adjusted on the installment. -
InstallmentAmountCredited: number
Title:
Installment Amount CreditedRead Only:trueThe amount that was credited on the installment. -
InstallmentBalanceDue: number
Title:
Installment Balance DueRead Only:trueThe outstanding balance on the installment. -
InstallmentClosedDate: string
(date)
Title:
Installment Closed DateRead Only:trueThe actual date when the payment schedule was closed. -
InstallmentDueDate: string
(date)
Title:
Installment Due DateThe due date of the installment. -
InstallmentFreightAmountDue: number
Title:
Installment Freight Amount DueRead Only:trueThe freight amount due on the installment. -
InstallmentFreightAmountOriginal: number
Title:
Installment Freight Amount OriginalRead Only:trueThe original freight amount of the installment. -
InstallmentGLClosedDate: string
(date)
Title:
Installment GL Closed DateRead Only:trueThe accounting date when the payment schedule was closed. -
InstallmentId: integer
(int64)
Title:
Installment IDThe unique identifier of the invoice installment. -
InstallmentLineAmountDue: number
Title:
Installment Line Amount DueRead Only:trueThe transaction line amount due on the installment. -
InstallmentLineAmountOriginal: number
Title:
Installment Line Amount OriginalRead Only:trueThe original transaction line amount of the installment. -
InstallmentSequenceNumber: integer
(int64)
Title:
Installment Sequence NumberRead Only:trueThe sequence number of the invoice installment. -
InstallmentStatus: string
Title:
Installment StatusRead Only:trueMaximum Length:80The status of the installment. -
InstallmentTaxAmountDue: number
Title:
Installment Tax Amount DueRead Only:trueThe tax amount due on the installment. -
InstallmentTaxAmountOriginal: number
Title:
Installment Tax Amount OriginalRead Only:trueThe original tax amount of the installment. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalAmount: number
Title:
Original AmountThe original due amount of the installment. -
PaymentDaysLate: integer
Title:
Payment Days LateRead Only:trueThe number of days after the due date of the installment. -
PendingAdjustmentAmount: number
Title:
Pending Adjustment AmountRead Only:trueThe adjustment amount on the installment that is pending approval. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive FlexfieldsThe receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment NotesThe receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"AmountPaid":{
"title":"Amount Paid",
"type":"number",
"description":"The amount that was paid on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"PendingAdjustmentAmount":{
"title":"Pending Adjustment Amount",
"type":"number",
"description":"The adjustment amount on the installment that is pending approval.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentLineAmountDue":{
"title":"Installment Line Amount Due",
"type":"number",
"description":"The transaction line amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"DisputeDate":{
"title":"Dispute Date",
"type":"string",
"description":"The date when a dispute was recorded against the installment.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentClosedDate":{
"title":"Installment Closed Date",
"type":"string",
"description":"The actual date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"DisputeAmount":{
"title":"Dispute Amount",
"type":"number",
"description":"The amount in dispute on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
},
"InstallmentId":{
"title":"Installment ID",
"type":"integer",
"description":"The unique identifier of the invoice installment.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"PaymentDaysLate":{
"title":"Payment Days Late",
"type":"integer",
"description":"The number of days after the due date of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentGLClosedDate":{
"title":"Installment GL Closed Date",
"type":"string",
"description":"The accounting date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentFreightAmountDue":{
"title":"Installment Freight Amount Due",
"type":"number",
"description":"The freight amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":"1",
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"InstallmentAmountAdjusted":{
"title":"Installment Amount Adjusted",
"type":"number",
"description":"The amount that was adjusted on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentSequenceNumber":{
"title":"Installment Sequence Number",
"type":"integer",
"description":"The sequence number of the invoice installment.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentFreightAmountOriginal":{
"title":"Installment Freight Amount Original",
"type":"number",
"description":"The original freight amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
},
"InstallmentStatus":{
"title":"Installment Status",
"maxLength":"80",
"type":"string",
"description":"The status of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Status"
]
}
},
"AccountedBalanceDue":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The amount due on the installment in the ledger currency.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentTaxAmountDue":{
"title":"Installment Tax Amount Due",
"type":"number",
"description":"The tax amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentAmountCredited":{
"title":"Installment Amount Credited",
"type":"number",
"description":"The amount that was credited on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false,
"x-queryable":true
},
"InstallmentLineAmountOriginal":{
"title":"Installment Line Amount Original",
"type":"number",
"description":"The original transaction line amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentTaxAmountOriginal":{
"title":"Installment Tax Amount Original",
"type":"number",
"description":"The original tax amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false,
"x-queryable":true
},
"InstallmentBalanceDue":{
"title":"Installment Balance Due",
"type":"number",
"description":"The outstanding balance on the installment.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Installment Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installment Notes-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information -
_Base__Interest__Calculation: string
Title:
Base Interest CalculationMaximum Length:150 -
_Calculated__Interest: string
Title:
Calculated InterestMaximum Length:150 -
_Collection__Document__Number: string
Title:
Collection Document NumberMaximum Length:150 -
_Format__Flag: string
Title:
FormatMaximum Length:150 -
_Interest__Difference__Action: string
Title:
Interest Difference ActionMaximum Length:150 -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:150 -
_Interest__Formula_Display: string
Title:
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days -
_Interest__Payment__Date: string
(date)
Title:
Interest Payment Date -
_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 -
_Main__Amount__Received: string
Title:
Main Amount ReceivedMaximum Length:150 -
_Payment__Method: number
Title:
Receipt Method -
_Payment__Method_Display: string
Title:
Receipt Method -
_Received__Interest: string
Title:
Received InterestMaximum Length:150 -
_Remittance__Batch__Number: string
Title:
Remittance Batch NumberMaximum Length:150 -
_Write__Off__Date: string
(date)
Title:
Write-Off Date -
_Write__Off__Reason: string
Title:
Write-Off ReasonMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Payment__Method":{
"title":"Receipt Method",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Payment__Method_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLBR_AR_RECEIPT_METHOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Payment Method",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Period":{
"title":"Interest Period",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PERIOD#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Payment__Method_Display":{
"title":"Receipt Method",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Payment__Method",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Base__Interest__Calculation":{
"title":"Base Interest Calculation",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Base Interest Calculation",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type_Display":{
"title":"Interest Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Type",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Formula",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Calculated Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JL_BR_ARXTWMAI_Additional",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Main__Amount__Received":{
"title":"Main Amount Received",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Main Amount Received",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Remittance__Batch__Number":{
"title":"Remittance Batch Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Remittance Batch Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Received__Interest":{
"title":"Received Interest",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Received Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Formula_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_FORMULA#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Formula",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Format__Flag":{
"title":"Format",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Format Flag",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Collection Document Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Write__Off__Reason":{
"title":"Write-Off Reason",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Write Off Reason",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Penalty__Type",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Interest Payment Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Penalty__Type_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PENALTY_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Penalty Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Write__Off__Date":{
"title":"Write-Off Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Write Off Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type":{
"title":"Interest Type",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Type_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxMXReceivablePaymentThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information -
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 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablePayment",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the note was created. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
DeleteFlag: boolean
Title:
Delete IndicatorRead Only:trueThe option used to indicate whether the note can be deleted. -
EmailAddress: string
Title:
Primary EmailRead Only:trueMaximum Length:320The email address of the user who created the note. -
FormattedAddress: string
Title:
Primary AddressRead Only:trueThe address of the user who created the note. -
FormattedPhoneNumber: string
Title:
Primary PhoneRead Only:trueThe phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32The login of the user who last updated the note. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note IDRead Only:trueThe unique identifier of the note. -
NoteNumber: string
Maximum Length:
30The alternate unique identifier of the note. A user key that's system generated or from an external system. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
ParentNoteId: integer
(int64)
Title:
Parent Note IDThe unique identifier of the parent note. -
PartyId: integer
(int64)
Title:
Party IDRead Only:trueThe unique identifier of the party associated with the note. -
PartyName: string
Title:
AuthorRead Only:trueMaximum Length:360The name of the party associated with the note on the invoice. -
SourceObjectCode: string
Title:
Related Object TypeMaximum Length:30The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
UpdateFlag: boolean
Title:
Update IndicatorRead Only:trueThe option used to indicate whether the note can be updated. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":"360",
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"NoteNumber":{
"maxLength":"30",
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true,
"x-queryable":true
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":"30",
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"FormattedPhoneNumber":{
"title":"Primary Phone",
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
},
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"FormattedAddress":{
"title":"Primary Address",
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
},
"x-queryable":true
},
"EmailAddress":{
"title":"Primary Email",
"maxLength":"320",
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false,
"x-queryable":true
},
"PartyId":{
"title":"Party ID",
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":"32",
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountingRule: string
Title:
RuleMaximum Length:30The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of PeriodsThe number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AllocatedFreightAmount: number
Title:
Freight ChargeThe freight amount applied to the Invoice line. -
AssessableValue: number
Title:
Transaction Line Assessable ValueThe numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of an invoice line. -
Description: string
Title:
DescriptionMaximum Length:240The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
ItemMaximum Length:300The number that identifies the inventory item on the invoice line. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
LineAmount: number
Title:
Line AmountThe transaction line amount. -
LineAmountIncludesTax: string
Title:
Amount Includes TaxMaximum Length:80The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. -
LineIntendedUse: string
Title:
Intended UseThe classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line NumberThe number of the invoice line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MemoLine: string
Title:
Memo LineMaximum Length:50The memo line that identifies the product or service on the invoice line. -
ProductCategory: string
Title:
Line Product CategoryMaximum Length:240The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal ClassificationMaximum Length:2400The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product TypeMaximum Length:80The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
QuantityThe quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
Receivables Invoice Line Descriptive Flexfields
Title:
Receivables Invoice Line Descriptive FlexfieldsThe receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineGdf: array
Receivables Invoice Line Global Descriptive Flexfields
Title:
Receivables Invoice Line Global Descriptive FlexfieldsThe receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineTaxLines: array
Receivables Invoice Line Tax Lines
Title:
Receivables Invoice Line Tax LinesThe receivables invoice line tax lines resource is used to create and get tax lines on an invoice. -
receivablesInvoiceLineTransactionDFF: array
Receivables Invoice Line Transaction Descriptive Flexfields
Title:
Receivables Invoice Line Transaction Descriptive FlexfieldsThe receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. -
RuleEndDate: string
(date)
Title:
End DateThe date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start DateThe date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.Maximum Length:50The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
DateThe date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax ClassificationMaximum Length:30The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate NumberMaximum Length:80The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption HandlingMaximum Length:255The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
ReasonMaximum Length:255The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateThe date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:150The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOMMaximum Length:25The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit PriceThe price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
WarehouseMaximum Length:240The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"LineAmountIncludesTax":{
"title":"Amount Includes Tax",
"maxLength":"80",
"type":"string",
"description":"The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"LineAmountIncludesMeaning"
]
}
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Warehouse":{
"title":"Warehouse",
"maxLength":"240",
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Description":{
"title":"Description",
"maxLength":"240",
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
},
"receivablesInvoiceLineGdf":{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":"255",
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":"255",
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"receivablesInvoiceLineTaxLines":{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":"300",
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":"1996",
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":"50",
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"AccountingRule":{
"title":"Rule",
"maxLength":"30",
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":"25",
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":"80",
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":"150",
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":"2400",
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":"240",
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceLineTransactionDFF":{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":"30",
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":"240",
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":"80",
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":"50",
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Line Descriptive Flexfields-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Line Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response" } }
{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Line Tax Lines-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
}
arrayReceivables Invoice Line Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response" } }
{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
}
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version 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 date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
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 name of the user who last updated the attachment. -
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. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
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. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The user login name associated with the attachment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":"255",
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":"2048",
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
},
"x-queryable":true
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":"18",
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"255",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UserName":{
"title":"User Name",
"maxLength":"255",
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"255",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":true
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
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"mapping":{
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}
},
"oneOf":[
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{
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},
{
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},
{
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},
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}
]
}
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
{
"discriminator":{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
object-
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Title:
Regional InformationMaximum Length:30Default Value:JAxINAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment NumberMaximum Length:150 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated ByMaximum Length:150 -
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150 -
irnGenerationStatus: string
Title:
IRN Generation StatusMaximum Length:150 -
irnStatusDetails: string
Title:
IRN Status DetailsMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
qrCodeStatus: string
Title:
QR Code StatusMaximum Length:150 -
sourceLineNumber: string
Title:
Source Line NumberMaximum Length:150 -
sourceTransactionNumber: string
Title:
Source Transaction NumberMaximum Length:150
{
"type":"object",
"properties":{
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"title":"E-Way Bill Generated By",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"title":"QR Code Status",
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"type":"string",
"nullable":true,
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"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"EwayBillDate":{
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"type":"string",
"format":"date",
"nullable":true,
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"nullable":true,
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"sourceLineNumber":{
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"x-oj":{
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"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
},
"acknowledgmentNumber":{
"title":"Acknowledgment Number",
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"x-hints":{
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IL_EXPORT_INFOThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document NumberMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"exportNumberNew":{
"title":"Export Document Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
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"format":"date",
"nullable":true,
"x-hints":{
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},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IT_ESL_OF_SERVICESThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_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 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
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"type":"string",
"nullable":true,
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},
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"x-hints":{
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"controlType":"combo_lov",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Service__Mode_Display":{
"title":"Service Mode",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Hide",
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"nullable":true,
"x-hints":{
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},
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},
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"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IT_ESL_OF_SERVICES",
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExBGAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExCZAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHRAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHUAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
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"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
prepaymentInvoice: string
Title:
Prepayment InvoiceMaximum Length:150 -
prepaymentInvoice_Display: string
Title:
Prepayment Invoice -
PreviousInvoice: number
Title:
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line -
ReversalLine: string
Title:
Reversal LineMaximum Length:150 -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoiceLineNumber_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FND_ACFF_OpenIdentifier":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"TaxPointDate":{
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code NumberMaximum Length:150 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise paymentMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"properties":{
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"description":"The unique identifier of the invoice line global descriptive flexfield.",
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},
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"items":{
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}
},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExROAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"TPDHistory",
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},
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"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"format":"date",
"nullable":true,
"x-hints":{
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},
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},
"links":{
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"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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"default":"JExROAdditionalInfo",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRSAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
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},
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}
},
"links":{
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"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice -
CorrectedLine: number
Title:
Corrected Line -
CorrectedLine_Display: number
Title:
Corrected Line -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginCountry: string
Title:
Country of OriginMaximum Length:150 -
OriginCountry_Display: string
Title:
Country of Origin -
taxpointdate: string
(date)
Title:
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
"OriginCountry_Display":{
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"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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},
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},
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"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Hide",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
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},
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
"x-oj":{
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}
},
"OriginCountry":{
"title":"Country of Origin",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"OriginCountry",
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},
"x-oj":{
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}
},
"CorrectedLine_Display":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
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"FND_ACFF_PartialTarget":"CorrectedInvoice",
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"CustomsDeclarationNumber":{
"title":"Customs Declaration Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"CorrectedInvoice":{
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"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
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"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_INV#TABLE",
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"FlexClientDisplayHint":"Show",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"CorrectedLine":{
"title":"Corrected Line",
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"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
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},
"__FLEX_Context":{
"title":"Regional Information",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRUAdditionalInfo",
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSIAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSKAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRBaBsReportingThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxBRAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
topConfiguredItem: number
Title:
Top Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of each separate tax line of the invoice. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PlaceOfSupply: integer
Title:
Place of SupplyRead Only:trueThe location where the transaction on the invoice line is determined to take place for tax purposes. -
Tax: string
Title:
TaxMaximum Length:80The code of the tax assigned to the tax line. -
TaxableAmount: number
Title:
Taxable AmountRead Only:trueThe amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount. -
TaxAmount: number
Title:
Tax AmountThe tax amount on the invoice line in the entered currency. -
TaxInclusiveIndicator: string
Title:
Tax Inclusive IndicatorMaximum Length:255The option that indicates whether the invoice line amount is inclusive of tax. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction CodeMaximum Length:80The tax jurisdiction code assigned to the tax line. -
TaxLineNumber: integer
Title:
Tax Line NumberRead Only:trueThe line number of the tax line of the invoice line. -
TaxPointBasis: string
Title:
Tax Point BasisRead Only:trueMaximum Length:30The transaction event that is the basis for tax on the invoice line. -
TaxPointDate: string
(date)
Title:
Tax Point DateRead Only:trueThe date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date. -
TaxRate: number
Title:
Tax RateThe tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate CodeMaximum Length:80The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime CodeMaximum Length:80The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status CodeMaximum Length:80The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxInclusiveIndicator":{
"title":"Tax Inclusive Indicator",
"maxLength":"255",
"type":"string",
"description":"The option that indicates whether the invoice line amount is inclusive of tax.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Meaning"
]
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxableAmount":{
"title":"Taxable Amount",
"type":"number",
"description":"The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":"80",
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"Tax":{
"title":"Tax",
"maxLength":"80",
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxPointBasis":{
"title":"Tax Point Basis",
"maxLength":"30",
"type":"string",
"description":"The transaction event that is the basis for tax on the invoice line.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false,
"x-queryable":true
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":"80",
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of each separate tax line of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true,
"x-queryable":true
},
"TaxPointDate":{
"title":"Tax Point Date",
"type":"string",
"description":"The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":"80",
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxLineNumber":{
"title":"Tax Line Number",
"type":"integer",
"description":"The line number of the tax line of the invoice line.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":"80",
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"PlaceOfSupply":{
"title":"Place of Supply",
"type":"integer",
"description":"The location where the transaction on the invoice line is determined to take place for tax purposes.",
"nullable":true,
"readOnly":true,
"x-queryable":false
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__organization: string
Title:
Contract organizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
_Line__Id: string
Title:
Line IDMaximum Length:30 -
_Receiving__Business__Unit: string
Title:
Receiving Business UnitMaximum Length:30 -
_Receiving__Project__Number: string
Title:
Receiving Project NumberMaximum Length:30 -
_Type: string
Title:
TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Type":{
"title":"Type",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IDMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
_Line__Id: string
Title:
Line IDMaximum Length:30 -
_Type: string
Title:
TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"properties":{
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"links":{
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"type":"array",
"description":"The link relations associated with the resource instance.",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30 -
contractNumber: string
Title:
Contract NumberMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
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lineNumber: string
Title:
Line NumberMaximum Length:30 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"properties":{
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"type":"string",
"nullable":true,
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"items":{
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object-
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Title:
Context ValueMaximum Length:30Default Value:DOOThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill NumberMaximum Length:30 -
_Customer__Item: string
Title:
Order Bill Of Lading NumberMaximum Length:30 -
_Delivery__Name: string
Title:
Order Price Adjustment IDMaximum Length:30 -
_DOO__Order__Number: string
Title:
DOO Order NumberMaximum Length:30 -
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item NumberMaximum Length:30 -
_Fulfillment__Line__ID: string
Title:
Order TypeMaximum Length:30 -
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split ReferenceMaximum Length:30 -
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line IDMaximum Length:30 -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business UnitMaximum Length:30 -
_Source__Order__Number: string
Title:
Source Order NumberMaximum Length:30 -
_Source__Order__System: string
Title:
Source Order SystemMaximum Length:30 -
_Source__Schedule__Number: string
Title:
Source Schedule NumberMaximum Length:30 -
_WayBill__Number: string
Title:
Order Delivery NameMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
period: string
Title:
PeriodMaximum Length:30
{
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"properties":{
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"type":"string",
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"items":{
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},
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__FLEX_Context_DisplayValue: string
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Title:
Order NumberMaximum Length:30 -
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Shipping Operating UnitMaximum Length:30 -
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Shipping WarehouseMaximum Length:30 -
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
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Title:
Context ValueMaximum Length:30Default Value:INTERNAL_ALLOCATIONSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
batch_idMaximum Length:30 -
_batch_number: string
Title:
batch_numberMaximum Length:30 -
_line_id: string
Title:
line_idMaximum Length:30 -
_trx_id: string
Title:
trx_idMaximum Length:30 -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
providerIntercompanyOrg: string
Title:
Provider Intercompany OrganizationMaximum Length:30 -
receiverIntercompanyOrg: string
Title:
Receiver Intercompany OrganizationMaximum Length:30
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount TypeMaximum Length:30 -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany OrganizationMaximum Length:30 -
intercompanyAgreementId: string
Title:
Intercompany Agreement IdentifierMaximum Length:30 -
intercompanyAgreementNumber: string
Title:
Intercompany Agreement NumberMaximum Length:30 -
intercompanyTransactionId: string
Title:
Intercompany Transaction IdentifierMaximum Length:30 -
intercompanyTransactionType: string
Title:
Intercompany Transaction TypeMaximum Length:30 -
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line IdentifierMaximum Length:30 -
intercompanyTrxNumber: string
Title:
Intercompany Transaction NumberMaximum Length:30 -
links: array
Links
Title:
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toIntercompanyOrganization: string
Title:
To Intercompany OrganizationMaximum Length:30 -
transferAuthorizationId: string
Title:
Transfer Authorization IdentifierMaximum Length:30 -
transferAuthorizationNumber: string
Title:
Transfer Authorization NumberMaximum Length:30
{
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"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Joint Venture InvoiceThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination IDMaximum Length:30 -
costCenterSegmentValue: string
Title:
Primary Segment ValueMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5Maximum Length:30 -
grossAmount: string
Title:
Future Use 2Maximum Length:30 -
invoicingPartnerName: string
Title:
Future Use 1Maximum Length:30 -
invoicingPartnerOwnership: string
Title:
Future Use 3Maximum Length:30 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution IDMaximum Length:30 -
jointVentureDistributionType: string
Title:
Joint Venture Distribution TypeMaximum Length:30 -
jointVentureName: string
Title:
Joint Venture NameMaximum Length:30 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
projectName: string
Title:
Project NumberMaximum Length:30 -
taskName: string
Title:
Future Use 4Maximum Length:30
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
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},
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}
},
"jointVentureDistributionType":{
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"maxLength":"30",
"type":"string",
"nullable":true,
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"FND_ACFF_SegmentName":"Distribution Type",
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},
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}
},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"grossAmount":{
"title":"Future Use 2",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"jointVentureDistributionId":{
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"type":"string",
"nullable":true,
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"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"invoicingPartnerOwnership",
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"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"projectName":{
"title":"Project Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_ACADEMIC_PERIOD_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
adjustmentCalendar: string
Title:
Adjustment CalendarMaximum Length:30 -
adjustmentCalendar_Display: string
Title:
Adjustment Calendar -
adjustmentReason: string
Title:
Adjustment ReasonMaximum Length:30 -
adjustmentReason_Display: string
Title:
Adjustment Reason -
currId: string
Title:
CurriculumMaximum Length:30 -
currId_Display: string
Title:
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee GroupMaximum Length:30 -
feeGroup_Display: string
Title:
Fee Group -
feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic PeriodMaximum Length:30 -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period -
studentAcademicPeriod: string
Title:
Student Academic PeriodMaximum Length:30 -
studentAcademicPeriod_Display: string
Title:
Student Academic Period -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
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},
"adjustmentReason_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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}
},
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
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}
},
"feeGroup_Display":{
"title":"Fee Group",
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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}
},
"adjustmentCalendar_Display":{
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
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}
},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
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"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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},
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"type":"string",
"nullable":true,
"x-hints":{
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},
"feeId":{
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"nullable":true,
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},
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}
},
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"FlexClientDisplayHint":"Show",
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},
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}
},
"adjustmentReason":{
"title":"Adjustment Reason",
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"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
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"FlexClientDisplayHint":"Show",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod":{
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"type":"string",
"nullable":true,
"x-hints":{
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},
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"x-hints":{
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"controlType":"combo_lov",
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"transactionPost":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"transactionPost",
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
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Title:
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credit_Display: string
Title:
Credit -
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Credit Assignment -
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Title:
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Links
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Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30
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object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_CPQ CLOUDThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
orderLineNumber: string
Title:
Order Line NumberMaximum Length:30 -
orderNumber: string
Title:
Order NumberMaximum Length:30 -
period: string
Title:
PeriodMaximum Length:30 -
serviceNumber: string
Title:
Service NumberMaximum Length:30
{
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}
},
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},
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_CPQ CLOUD",
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_CURRICULUM_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
adjCal: string
Title:
Adjustment CalendarMaximum Length:30 -
adjCal_Display: string
Title:
Adjustment Calendar -
adjReason: string
Title:
Adjustment ReasonMaximum Length:30 -
adjReason_Display: string
Title:
Adjustment Reason -
currId: string
Title:
CurriculumMaximum Length:30 -
currId_Display: string
Title:
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount CodeMaximum Length:30 -
discId_Display: string
Title:
Discount Code -
feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30 -
chargeDefinitionCode: string
Title:
Charge Definition CodeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
omFulfillmentId: string
Title:
OM Fulfillment Line IDMaximum Length:30 -
omHeaderId: string
Title:
OM Header IDMaximum Length:30 -
originatingDocumentTypeId: string
Title:
Originating Document Type IDMaximum Length:30 -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30 -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30 -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30
{
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"properties":{
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"title":"OM Fulfillment Line ID",
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"type":"string",
"nullable":true,
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},
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"items":{
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}
},
"omHeaderId":{
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"type":"string",
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"title":"Context Value",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_DOO_ORIGIN_SUBSCRIPTIONS",
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}
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}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_EXTERNAL_CREDITSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
adjustmentReference: string
Title:
Adjustment ReferenceMaximum Length:30 -
Credit: string
Title:
CreditMaximum Length:30 -
Credit_Display: string
Title:
Credit -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
paymentReference: string
Title:
Payment ReferenceMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
"type":"object",
"properties":{
"Credit_Display":{
"title":"Credit",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Credit",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"paymentReference":{
"title":"Payment Reference",
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"type":"string",
"nullable":true,
"x-hints":{
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"items":{
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}
},
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"title":"Context Value",
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_FIXED ASSETSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
shippingLineReference: string
Title:
Shipping Line ReferenceMaximum Length:30 -
shippingReference: string
Title:
Shipping ReferenceMaximum Length:30
{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_FIXED ASSETS",
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object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_GENERAL_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30 -
acadPeriod_Display: string
Title:
Academic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
DiscountMaximum Length:30 -
discId_Display: string
Title:
Discount -
feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reference: string
Title:
ReferenceMaximum Length:30 -
referenceType: string
Title:
Reference TypeMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
"type":"object",
"properties":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
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"nullable":true,
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},
"links":{
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"type":"array",
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"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Fee",
"type":"string",
"nullable":true,
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"controlType":"combo_lov",
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"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_GENERAL_FEES",
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_LEASE_ACCOUNTINGThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset NumberMaximum Length:30 -
billingItemId: string
Title:
Billing Item IdMaximum Length:30 -
billingNumber: string
Title:
Billing NumberMaximum Length:30 -
billingPurpose: string
Title:
Billing PurposeMaximum Length:30 -
billingType: string
Title:
Billing TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment DateMaximum Length:30 -
leaseNumber: string
Title:
Lease NumberMaximum Length:30 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
propertyLocation: string
Title:
Property LocationMaximum Length:30 -
propertyNumber: string
Title:
Property NumberMaximum Length:30 -
toDate: string
Title:
To Payment DateMaximum Length:30
{
"type":"object",
"properties":{
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"title":"Billing Purpose",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"type":"string",
"nullable":true,
"x-hints":{
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"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"billingNumber":{
"title":"Billing Number",
"maxLength":"30",
"type":"string",
"nullable":true,
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_PSCRThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
AgencyMaximum Length:30 -
bill: string
Title:
BillMaximum Length:30 -
billLine: string
Title:
Bill LineMaximum Length:30 -
billType: string
Title:
Bill TypeMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
DepartmentMaximum Length:30 -
invoiceType: string
Title:
Invoice TypeMaximum Length:30 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
recordId: string
Title:
Record IDMaximum Length:30 -
transaction: string
Title:
Transaction OriginMaximum Length:30
{
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_RECURRING BILLThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan NameMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line NumberMaximum Length:30 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
period: string
Title:
PeriodMaximum Length:30
{
"type":"object",
"properties":{
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"nullable":false,
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"links":{
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"description":"The link relations associated with the resource instance.",
"items":{
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}
},
"billPlanName":{
"title":"Bill Plan Name",
"maxLength":"30",
"type":"string",
"nullable":true,
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"lineNumber":{
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"type":"string",
"nullable":true,
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_RECURRING BILL",
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_SPONSORSHIP_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit AssignmentMaximum Length:30 -
creditAssignment_Display: string
Title:
Credit Assignment -
currId: string
Title:
Curriculum IDMaximum Length:30 -
currId_Display: string
Title:
Curriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
FeeMaximum Length:30 -
feeId_Display: string
Title:
Fee -
institution: string
Title:
InstitutionMaximum Length:30 -
institution_Display: string
Title:
Institution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reference: string
Title:
ReferenceMaximum Length:30 -
reportingAcademicPeriod: string
Title:
Reporting Academic PeriodMaximum Length:30 -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement IDMaximum Length:30 -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30 -
stdntCurrId_Display: string
Title:
Student Curriculum Item -
transactionId: string
Title:
Transaction IDMaximum Length:30 -
transactionPost: string
Title:
Transaction PostMaximum Length:30
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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},
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"controlType":"combo_lov",
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},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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},
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},
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"format":"int64",
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"x-hints":{
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"precision":"18",
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}
},
"institution_Display":{
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},
"stdntCurrId_Display":{
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"FlexClientDisplayHint":"Show",
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},
"x-oj":{
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},
"sponAgreementId":{
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"type":"string",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
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},
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},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
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"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"x-oj":{
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},
"creditAssignment":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
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},
"x-oj":{
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}
},
"transactionId":{
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"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
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"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"transactionPost":{
"title":"Transaction Post",
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"transactionPost",
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},
"x-oj":{
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}
},
"stdntCurrId":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
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"FlexClientDisplayHint":"Show",
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
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"controlType":"combo_lov",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"currId":{
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"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FND_ACFF_OpenIdentifier":"currId",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
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"FND_ACFF_IsDiscriminator":"true",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Subscriptions ContextThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30 -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30 -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"subscriptionNumber",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"FND_ACFF_ListDisplayAttrName":"Name",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
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"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30 -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30 -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30 -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30 -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
- attachments
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/attachmentsParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. - CustomerTransactionId:
- notes
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/notesParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. - CustomerTransactionId:
- receivablesInvoiceDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceDistributions
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. - CustomerTransactionId:
- receivablesInvoiceGdf
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceInstallments
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. - CustomerTransactionId:
- receivablesInvoiceLines
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. - CustomerTransactionId:
- receivablesInvoiceTransactionDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. - CustomerTransactionId:
Examples
Example 1
The following example shows how to update the InvoiceStatus of a receivables invoice to
Complete by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"InvoiceStatus":"Complete"
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"items": [
{
"CustomerTransactionId": 300100169169047,
"DueDate": "2018-02-20",
"InvoiceStatus": "Complete",
"AccountingDate": "2018-02-20",
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
"name": "notes",
"kind": "collection"
},
...
]
},
...
],
"count": 10,
"hasMore": false,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices",
"name": "receivablesInvoices",
"kind": "collection"
}
]
}
Example 2
The following example shows how to update a receivables invoice with installments for changes to due date and amount by submitting a PATCH request on the REST resource using cURL
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"receivablesInvoiceInstallments":
[
{
"InstallmentId": 321956,
"OriginalAmount": 459,
"InstallmentDueDate": "2018-03-20"
},
{
"InstallmentId": 321957,
"OriginalAmount": 399,
"InstallmentDueDate": "2018-04-19"
}
]
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"CustomerTransactionId": 300100169169047,
"DueDate": "2018-02-20",
"ConversionDate": null,
"ConversionRate": null,
...
"receivablesInvoiceInstallments": [
{
"InstallmentId": 321956,
"InstallmentSequenceNumber": 1,
"InstallmentDueDate": "2018-03-20",
"OriginalAmount": 459,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956",
"name": "receivablesInvoiceInstallments",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956/child/receivablesInvoiceInstallmentNotes",
"name": "receivablesInvoiceInstallmentNotes",
"kind": "collection"
},
...
]
},
{
"InstallmentId": 321957,
"InstallmentSequenceNumber": 2,
"InstallmentDueDate": "2018-04-19",
"OriginalAmount": 399,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957",
"name": "receivablesInvoiceInstallments",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957/child/receivablesInvoiceInstallmentNotes",
"name": "receivablesInvoiceInstallmentNotes",
"kind": "collection"
},
...
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000B78"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
"name": "notes",
"kind": "collection"
},
...
]
}
Example 3
The following example shows how to update the AllowCompletion flag
to Y by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"AllowCompletion": "Y"
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"CustomerTransactionId": 300100552587636,
"DueDate": "2022-06-08",
"ConversionDate": null,
"ConversionRate": null,
"InvoiceCurrencyCode": "USD",
"SpecialInstructions": null,
"CrossReference": null,
"DocumentNumber": null,
"TransactionNumber": "ShivTest2",
"TransactionDate": "2022-05-09",
"TransactionType": "INV_VOID",
"TransactionSource": "Shiv_BS",
"BillToCustomerNumber": "1001",
"BillToSite": "New York (OPS)",
"Comments": null,
"InternalNotes": null,
"PaymentTerms": "30 Net",
"LegalEntityIdentifier": "USSYS12030",
"ConversionRateType": null,
"PurchaseOrder": null,
"PurchaseOrderDate": null,
"PurchaseOrderRevision": null,
"FirstPartyRegistrationNumber": "4567890",
"ThirdPartyRegistrationNumber": null,
"InvoicingRule": null,
"ShipToCustomerName": "A T & T SOLUTIONS INC",
"ShipToCustomerNumber": "1001",
"BillingDate": null,
"BillToPartyId": 1001,
"BusinessUnit": "Vision Operations",
"InvoiceStatus": "Incomplete",
"AccountingDate": "2022-05-09",
"ShipToSite": "1082",
"PayingCustomerName": "A T & T SOLUTIONS INC",
"PayingCustomerSite": "New York (OPS)",
"BillToCustomerName": "A T & T SOLUTIONS INC",
"FreightAmount": null,
"Carrier": null,
"ShipDate": null,
"ShippingReference": null,
"BillToContact": null,
"ShipToContact": null,
"PrintOption": "Yes",
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2022-05-09T05:01:26.001+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2022-05-09T12:52:31+00:00",
"PayingCustomerAccount": "1001",
"SoldToPartyNumber": "1001",
"RemitToAddress": "4405 Lexington Avenue",
"DefaultTaxationCountry": "US",
"EnteredAmount": null,
"InvoiceBalanceAmount": null,
"Prepayment": "No",
"Intercompany": "No",
"DocumentFiscalClassification": null,
"BankAccountNumber": null,
"CreditCardAuthorizationRequestIdentifier": null,
"CreditCardExpirationDate": null,
"CreditCardIssuerCode": null,
"CreditCardTokenNumber": null,
"CreditCardVoiceAuthorizationCode": null,
"CreditCardErrorCode": null,
"CreditCardErrorText": null,
"CardHolderLastName": null,
"CardHolderFirstName": null,
"ReceiptMethod": null,
"SalesPersonNumber": null,
"StructuredPaymentReference": null,
"InvoicePrinted": null,
"LastPrintDate": null,
"OriginalPrintDate": null,
"DeliveryMethod": null,
"Email": null,
"AllowCompletion": "Y",
"ControlCompletionReason": "Lines With Negative Amount Not Allowed to Complete",
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
"name": "receivablesInvoices",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToCustomers",
"name": "billToCustomers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoicingRules",
"name": "invoicingRules",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionTypes",
"name": "transactionTypes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToSites",
"name": "billToSites",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/taxationCountries",
"name": "taxationCountries",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/businessUnits",
"name": "businessUnits",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionSources",
"name": "transactionSources",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoiceStatuses",
"name": "invoiceStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/deliveryMethodVA",
"name": "deliveryMethodVA",
"kind": "collection"
},
{
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"name": "thirdPartyTaxRegistrationNumbers",
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},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/PaymentTermsVA",
"name": "PaymentTermsVA",
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},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/legalEntities",
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"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/shipToCustomers",
"name": "shipToCustomers",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceTransactionDFF",
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}
]
}