Get all receivables invoices

get

/fscmRestApi/resources/11.13.18.05/receivablesInvoices

Request

Query Parameters
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

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

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds the invoice that matches the primary key criteria specified.
      Finder Variables:
      • CustomerTransactionId; integer; The unique identifier of the invoice.
    • invoiceSearch: Finds invoices using various attributes that match the primary key criteria specified.
      Finder Variables:
      • AccountingDate; string; The accounting date assigned to the invoice.
      • AllowCompletion; string; Indicates whether the transaction is reviewed and can be allowed to complete. Valid values are Y, N, and NULL.
      • BillToCustomerName; string; The name that identifies the bill-to customer assigned to the invoice.
      • BillToCustomerNumber; string; The account number of the bill-to customer assigned to the invoice.
      • BillToSite; string; The number that identifies the bill-to customer site assigned to the invoice.
      • BillingDate; string; The balance forward bill date, if the invoice belongs to a balance forward bill.
      • BusinessUnit; string; 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.
      • CrossReference; string; 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.
      • DocumentNumber; integer; The document sequence number assigned to the invoice.
      • DueDate; string; The date when the invoice installment is due to be paid.
      • FirstPartyTaxRegistration; string; The tax registration number of the deploying company.
      • InvoiceCurrencyCode; string; The code that identifies the entered currency of the invoice.
      • InvoiceStatus; string; The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen.
      • LegalEntityIdentifier; string; 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.
      • PaymentTerms; string; The payment terms assigned to the invoice.
      • PurchaseOrder; string; The purchase order number on the invoice.
      • ShipToCustomerName; string; The name of the customer who receives the goods or services billed on the invoice.
      • ShipToSite; string; The number that identifies the ship-to customer site assigned to the invoice.
      • ThirdPartyTaxRegistration; string; The tax registration number of the bill-to customer.
      • TransactionDate; string; The date when the invoice was created.
      • TransactionNumber; string; The transaction number assigned to the invoice.
      • TransactionSource; string; The transaction source assigned to the invoice.
      • TransactionType; string; The transaction type assigned to the invoice.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AllowCompletion; string; Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.
    • BillToPartyId; integer; The unique identifier of the bill-to customer assigned to the invoice.
    • BillingDate; string; The balance forward bill date, if the invoice belongs to a balance forward bill.
    • CreatedBy; string; The user who created the record.
    • CreationDate; string; The date and time when the record was created.
    • CustomerTransactionId; integer; The unique identifier of the invoice.
    • 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; Email address of the customer bill-to contact who receives printed transactions.
    • InvoiceBalanceAmount; number; The balance due on the invoice.
    • InvoiceStatus; string; 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.
    • LastPrintDate; string; Date when the transaction was last reprinted.
    • LastUpdateDate; string; The date and time when the record was last updated.
    • LastUpdatedBy; string; The user who last updated the record.
    • OriginalPrintDate; string; Date when the transaction was first printed.
    • ReceiptMethod; string; The receipt method assigned to the invoice.
    • SalesPersonNumber; string; The number that identifies the primary salesperson on the invoice.
    • ShipToContact; string; The contact details of the ship-to customer.
    • TransactionNumber; string; The transaction number assigned to the invoice.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : receivablesInvoices
Type: object
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Nested Schema : Items
Type: array
Title: Items
The items in the collection.
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Nested Schema : receivablesInvoices-item-response
Type: object
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Nested Schema : Receivables Invoice Attachments
Type: array
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
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Nested Schema : Receivables Invoice Notes
Type: array
Title: Receivables Invoice Notes
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.
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Nested Schema : Receivables Invoice Descriptive Flexfields
Type: array
Title: Receivables Invoice Descriptive Flexfields
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.
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Nested Schema : Receivables Invoice Distributions
Type: array
Title: Receivables Invoice Distributions
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.
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Nested Schema : Receivables Invoice Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Global Descriptive Flexfields
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.
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  • 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" } }
Nested Schema : Receivables Invoice Installments
Type: array
Title: Receivables Invoice Installments
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.
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Nested Schema : Receivables Invoice Lines
Type: array
Title: Receivables Invoice Lines
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.
Show Source
Nested Schema : Receivables Invoice Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Transaction Descriptive Flexfields
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.
Show Source
  • 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" } }
Nested Schema : receivablesInvoices-attachments-item-response
Type: object
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Nested Schema : receivablesInvoices-notes-item-response
Type: object
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  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the note.
  • Title: Creation Date
    Read Only: true
    The date when the note was created.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Delete Indicator
    Read Only: true
    The option used to indicate whether the note can be deleted.
  • Title: Primary Email
    Read Only: true
    Maximum Length: 320
    The email address of the user who created the note.
  • Title: Primary Address
    Read Only: true
    The address of the user who created the note.
  • Title: Primary Phone
    Read Only: true
    The phone number of the user who created the note.
  • Title: Last Update Date
    Read Only: true
    The date when the note was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the note.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The login of the user who last updated the note.
  • Links
  • Title: Note ID
    Read Only: true
    The unique identifier of the note.
  • Maximum Length: 30
    The alternate unique identifier of the note. A user key that's system generated or from an external system.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Parent Note ID
    The unique identifier of the parent note.
  • Title: Party ID
    Read Only: true
    The unique identifier of the party associated with the note.
  • Title: Author
    Read Only: true
    Maximum Length: 360
    The name of the party associated with the note on the invoice.
  • Title: Related Object Type
    Maximum Length: 30
    The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Update Indicator
    Read Only: true
    The option used to indicate whether the note can be updated.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceDFF-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-item-response
Type: object
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Nested Schema : Receivables Invoice Distribution Descriptive Flexfields
Type: array
Title: Receivables Invoice Distribution Descriptive Flexfields
The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.
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Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-item-response
Type: object
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Nested Schema : Receivables Invoice Installment Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Installment Global Descriptive Flexfields
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.
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  • 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" } }
Nested Schema : Receivables Invoice Installment Notes
Type: array
Title: Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
Type: object
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  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the note.
  • Title: Creation Date
    Read Only: true
    The date when the note was created.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Delete Indicator
    Read Only: true
    The option used to indicate whether the note can be deleted.
  • Title: Primary Email
    Read Only: true
    Maximum Length: 320
    The email address of the user who created the note.
  • Title: Primary Address
    Read Only: true
    The address of the user who created the note.
  • Title: Primary Phone
    Read Only: true
    The phone number of the user who created the note.
  • Title: Last Update Date
    Read Only: true
    The date when the note was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the note.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The login of the user who last updated the note.
  • Links
  • Title: Note ID
    Read Only: true
    The unique identifier of the note.
  • Maximum Length: 30
    The alternate unique identifier of the note. A user key that's system generated or from an external system.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Parent Note ID
    The unique identifier of the parent note.
  • Title: Party ID
    Read Only: true
    The unique identifier of the party associated with the note.
  • Title: Author
    Read Only: true
    Maximum Length: 360
    The name of the party associated with the note on the invoice.
  • Title: Related Object Type
    Maximum Length: 30
    The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Update Indicator
    Read Only: true
    The option used to indicate whether the note can be updated.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
Nested Schema : receivablesInvoices-receivablesInvoiceLines-item-response
Type: object
Show Source
Nested Schema : Receivables Invoice Attachments
Type: array
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
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Nested Schema : Receivables Invoice Line Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.
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Nested Schema : Receivables Invoice Line Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Global Descriptive Flexfields
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.
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  • 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" } }
Nested Schema : Receivables Invoice Line Tax Lines
Type: array
Title: Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.
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Nested Schema : Receivables Invoice Line Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Transaction Descriptive Flexfields
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.
Show Source
  • 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" } }
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
Type: object
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Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response
Type: object
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Back to Top

Examples

Example 1

The following example shows how to retrieve all the receivables invoices by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourcecollection+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "items": [
        {
            "CustomerTransactionId": 300100172159505,
            "DueDate": "2019-01-21",
            "ConversionDate": "2018-12-22",
            "ConversionRate": 6.55957,
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100172159505",
                    "name": "receivablesInvoices",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100172159505/child/notes",
                    "name": "notes",
                    "kind": "collection"
                },
                ...
            ]
        },
        ...
    ],
    "count": 25,
    "hasMore": true,
    "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 find invoices that are not allowed to complete by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AllowCompletion=N,TransactionSource=Shiv_BS

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "items": [
        {
            "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,
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