Send early payment offers to suppliers
post
/fscmRestApi/resources/11.13.18.05/buyerInitiatedEarlyPaymentOffers/action/sendEarlyPaymentOffers
Sends early payment offers to suppliers. An email is sent to each supplier in the campaign with the details of the early payment offer and the list of eligible invoices. Suppliers can respond by accepting the offer, declining it, or enrolling into a standing offer.
Request
Header Parameters
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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".
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REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/vnd.oracle.adf.action+json
Response
Supported Media Types
- application/json
- application/vnd.oracle.adf.actionresult+json
Default Response
The following table describes the default response for this task.
Root Schema : schema
Type:
Show Source
object
-
result(required): string
Returns the value, Early Payment Offers sent successfully, if the action completes successfully.