Cancel an invoice line
post
/fscmRestApi/resources/11.13.18.05/invoices/action/cancelLine
Cancels an invoice line. When you cancel an item line, the line amount is set to zero, and the invoice line can't be edited. Billed quantity on the purchase order is adjusted with the canceled line quantity if the item line is a matched to a purchase order.
Request
Header Parameters
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/vnd.oracle.adf.action+json
Root Schema : schema
Type:
Show Source
object
-
BusinessUnit: string
The business unit name on the invoice.
-
InvoiceNumber: string
The unique number of the supplier invoice.
-
LineNumber: number
The unique number for the invoice line.
-
Supplier: string
The supplier name on the invoice.
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 current action Cancel Line has completed successfully." if the action completes successfully.
Examples
The following example shows how to cancel an invoice line by submitting a POST request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.action+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/cancelLine
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "InvoiceNumber": "REST_Invoice", "BusinessUnit": "Vision Operations", "Supplier": "Advanced Network Devices", "LineNumber": 1 }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "result": "The current action Cancel Invoice Line has completed successfully." }