Create a global descriptive flexfield for an invoice
post
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceGdf
Request
Path Parameters
-
invoicesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Invoices resource and used to uniquely identify an instance of Invoices. The client should not generate the hash key value. Instead, the client should query on the Invoices collection resource in order to navigate to a specific instance of Invoices to get the hash key.
Header Parameters
-
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.
-
Upsert-Mode:
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
- application/json
Root Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxMYInvoices
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-post-request
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-post-request
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-post-request
-
JAxMYInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-post-request
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-post-request
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-post-request
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-post-request
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-post-request
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-post-request
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-post-request
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-post-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-post-request
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-post-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-post-request
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-post-request
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-post-request
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-post-request
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-post-request
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-post-request
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-post-request
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-post-request
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
PaymentReferenceNumber: string
Title:
Payment Reference Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxDeductionInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate Applicability
Maximum Length:150
-
ApplicabilityOfTDS_Display: string
Title:
Tax Rate Applicability
-
CountryName: string
Title:
Country Name
Maximum Length:150
-
CountryName_Display: string
Title:
Country Name
-
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
NatureOfPayment: string
Title:
Nature of Payment
Maximum Length:150
-
NatureOfPayment_Display: string
Title:
Nature of Payment
-
NatureOfRemittance: string
Title:
Nature of Remittance
Maximum Length:150
-
NatureOfRemittance_Display: string
Title:
Nature of Remittance
-
ReturnAckNumber: string
Title:
Return Acknowledgment Number
Maximum Length:150
-
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account Number
-
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxKRPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidated
-
_ReceivedByElectronicMedia: string
Title:
Received by Electronic Media
Maximum Length:150
-
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic Media
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxMYInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
IRBMUniqueIdentifier: string
Title:
IRBM Unique Identifier
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTHPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
taxAccountingPeriod: string
Title:
Tax Accounting Period
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTWPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
printDate: string
(date)
Title:
Print Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_DE_Z4_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record Type
Maximum Length:150
-
_Record__Type_Display: string
Title:
Record Type
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_VAT_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment Country
Maximum Length:150
-
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment Country
-
_Reporting__Payment__Method: string
Title:
Reporting Payment Method
Maximum Length:150
-
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment Method
-
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice Number
-
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice Number
-
CustomsName: number
Title:
Customs Name
-
CustomsName_Display: string
Title:
Customs Name
-
DocumentType: string
Title:
Document Type
Maximum Length:150
-
DocumentType_Display: string
Title:
Document Type
-
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:150
-
EfilingInvoiceStatus: string
Title:
E-Filing Invoice Status
Maximum Length:150
-
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice Status
-
EfilingTransmissionNumber: number
Title:
E-Filing Transmission Number
-
ErrorCode: string
Title:
Error Code
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
-
VATNotExposed: string
Title:
VAT Not Exposed
Maximum Length:150
-
VATNotExposed_Display: string
Title:
VAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExESOnlineVatReporting
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:150
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
-
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
-
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:150
-
DocumentTypeOverride_DisplayValue: string
Title:
Document Type Override
-
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:150
-
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
-
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:150
-
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
-
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:150
-
LateSubmission: string
Title:
Late Submission
Maximum Length:150
-
LateSubmission_Display: string
Title:
Late Submission
-
MessageCode: string
Title:
Message Code
Maximum Length:150
-
MessageDescription: string
Title:
Message Description
Maximum Length:150
-
OriginalInvoiceNumber: number
Title:
Original Invoice Number
-
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
-
RegisterType: string
Title:
Register Type
Maximum Length:150
-
RegisterType_Display: string
Title:
Register Type
-
reportingPeriod: string
Title:
Reporting Period
Maximum Length:150
-
reportingPeriod_Display: string
Title:
Reporting Period
-
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:150
-
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
-
SpecialRegime: string
Title:
Special Regime
Maximum Length:150
-
SpecialRegime_Display: string
Title:
Special Regime
-
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:150
-
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
-
thirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:150
-
thirdPartyInvoice_Display: string
Title:
Third Party Invoice
-
TransactionStatus: string
Title:
Transaction Status
Maximum Length:150
-
TransactionStatus_Display: string
Title:
Transaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExFRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not Extract
Maximum Length:150
-
DoNotExtract_Display: string
Title:
Do Not Extract
-
ExtractProcessID: number
Title:
Extract Process ID
-
ExtractStatus: string
Title:
Extract Status
Maximum Length:150
-
ExtractStatus_Display: string
Title:
Extract Status
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
RecreateFileType: string
Title:
Recreate File Type
Maximum Length:150
-
RecreateFileType_Display: string
Title:
Recreate File Type
-
SelfBilling: string
Title:
Self Billing Invoice
Maximum Length:150
-
SelfBilling_Display: string
Title:
Self Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
correctedInvoice_Display: string
Title:
Corrected Invoice
-
correctionReason: string
Title:
Correction Reason
Maximum Length:150
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
-
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:150
-
importingPartyName: string
Title:
Importing Party Name
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
KsefNumber: string
Title:
KSeF number
Maximum Length:150
-
splitPayment: string
Title:
Split Payment
Maximum Length:150
-
splitPayment_Display: string
Title:
Split Payment
-
TaxpayerRepresentative: string
Title:
Taxpayer Representative
Maximum Length:150
-
TaxpayerRepresentative_Display: string
Title:
Taxpayer Representative
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed Asset
Maximum Length:150
-
AssetID_Display: string
Title:
Fixed Asset
-
CanceledInvoiceID: string
Title:
Canceled Invoice
Maximum Length:150
-
CanceledInvoiceID_Display: string
Title:
Canceled Invoice
-
CancellationType: string
Title:
Cancellation Type
Maximum Length:150
-
CancellationType_DisplayValue: string
Title:
Cancellation Type
-
CorrectedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:150
-
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
-
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type Code
Maximum Length:150
-
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
PaymentOrderClass: string
Title:
Payment Order Class
Maximum Length:150
-
PaymentOrderClass_Display: string
Title:
Payment Order Class
-
PaymentOrderCode: string
Title:
Payment Order Code
Maximum Length:150
-
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document Date
-
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document Number
Maximum Length:150
-
PaymentOrderKBKCode: string
Title:
Payment Order KBK Code
Maximum Length:150
-
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK Code
-
PaymentOrderReason: string
Title:
Payment Order Reason
Maximum Length:150
-
PaymentOrderReason_Display: string
Title:
Payment Order Reason
-
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax Period
Maximum Length:150
-
printStatus: string
Title:
Print Status
Maximum Length:150
-
printStatus_Display: string
Title:
Print Status
-
RevisionDate: string
(date)
Title:
Revision Date
-
RevisionNumber: string
Title:
Revision Number
Maximum Length:150
-
SourceInvoiceID: string
Title:
Fixed Asset Source Invoice
Maximum Length:150
-
SourceInvoiceID_Display: string
Title:
Fixed Asset Source Invoice
-
sourceSupplier: string
Title:
Source Supplier
Maximum Length:150
-
sourceSupplier_Display: string
Title:
Source Supplier
-
sourceSupplierSite: number
Title:
Source Supplier Site
-
sourceSupplierSite_Display: string
Title:
Source Supplier Site
-
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
Maximum Length:150
-
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExTRAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:150
-
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
-
ImportDate: string
(date)
Title:
Import Date
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_INVOICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document Processing
Maximum Length:150
-
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing
-
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on Installment
Maximum Length:150
-
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on Installment
-
_Withheld__Tax__Amount: number
Title:
Withheld Tax Amount
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxARxPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due Date
-
caiNumber: number
Title:
CAI Number
-
customsCode: string
Title:
Customs Code
Maximum Length:150
-
customsIssueDate: string
(date)
Title:
Customs Issue Date
-
customsIssueNumber: string
Title:
Customs Issue Number
Maximum Length:150
-
destinationCode: string
Title:
Destination Code
Maximum Length:150
-
destinationCode_Display: string
Title:
Destination Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
legalTransactionCategory: string
Title:
Legal Transaction Category
Maximum Length:150
-
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction Type
Maximum Length:150
-
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction Type
-
transactionLetter: string
Title:
Transaction Letter
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
ForeignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
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.
Root Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxMYInvoices
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
-
JAxMYInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentReferenceNumber: string
Title:
Payment Reference Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxDeductionInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate Applicability
Maximum Length:150
-
ApplicabilityOfTDS_Display: string
Title:
Tax Rate Applicability
-
CountryName: string
Title:
Country Name
Maximum Length:150
-
CountryName_Display: string
Title:
Country Name
-
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NatureOfPayment: string
Title:
Nature of Payment
Maximum Length:150
-
NatureOfPayment_Display: string
Title:
Nature of Payment
-
NatureOfRemittance: string
Title:
Nature of Remittance
Maximum Length:150
-
NatureOfRemittance_Display: string
Title:
Nature of Remittance
-
ReturnAckNumber: string
Title:
Return Acknowledgment Number
Maximum Length:150
-
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account Number
-
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxKRPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidated
-
_ReceivedByElectronicMedia: string
Title:
Received by Electronic Media
Maximum Length:150
-
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic Media
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxMYInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
IRBMUniqueIdentifier: string
Title:
IRBM Unique Identifier
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTHPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxAccountingPeriod: string
Title:
Tax Accounting Period
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxTWPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
printDate: string
(date)
Title:
Print Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_DE_Z4_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record Type
Maximum Length:150
-
_Record__Type_Display: string
Title:
Record Type
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_VAT_REPORTING
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IT_EPL_OF_SERVICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment Country
Maximum Length:150
-
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment Country
-
_Reporting__Payment__Method: string
Title:
Reporting Payment Method
Maximum Length:150
-
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment Method
-
_Service__Code: string
Title:
Service Code
Maximum Length:150
-
_Service__Code_Display: string
Title:
Service Code
-
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
-
_Service__Mode_Display: string
Title:
Service Mode
-
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice Number
-
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice Number
-
CustomsName: number
Title:
Customs Name
-
CustomsName_Display: string
Title:
Customs Name
-
DocumentType: string
Title:
Document Type
Maximum Length:150
-
DocumentType_Display: string
Title:
Document Type
-
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:150
-
EfilingInvoiceStatus: string
Title:
E-Filing Invoice Status
Maximum Length:150
-
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice Status
-
EfilingTransmissionNumber: number
Title:
E-Filing Transmission Number
-
ErrorCode: string
Title:
Error Code
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
-
VATNotExposed: string
Title:
VAT Not Exposed
Maximum Length:150
-
VATNotExposed_Display: string
Title:
VAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExESOnlineVatReporting
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:150
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
-
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
-
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:150
-
DocumentTypeOverride_DisplayValue: string
Title:
Document Type Override
-
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:150
-
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
-
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:150
-
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
-
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:150
-
LateSubmission: string
Title:
Late Submission
Maximum Length:150
-
LateSubmission_Display: string
Title:
Late Submission
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:150
-
MessageDescription: string
Title:
Message Description
Maximum Length:150
-
OriginalInvoiceNumber: number
Title:
Original Invoice Number
-
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
-
RegisterType: string
Title:
Register Type
Maximum Length:150
-
RegisterType_Display: string
Title:
Register Type
-
reportingPeriod: string
Title:
Reporting Period
Maximum Length:150
-
reportingPeriod_Display: string
Title:
Reporting Period
-
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:150
-
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
-
SpecialRegime: string
Title:
Special Regime
Maximum Length:150
-
SpecialRegime_Display: string
Title:
Special Regime
-
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:150
-
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
-
thirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:150
-
thirdPartyInvoice_Display: string
Title:
Third Party Invoice
-
TransactionStatus: string
Title:
Transaction Status
Maximum Length:150
-
TransactionStatus_Display: string
Title:
Transaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExFRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not Extract
Maximum Length:150
-
DoNotExtract_Display: string
Title:
Do Not Extract
-
ExtractProcessID: number
Title:
Extract Process ID
-
ExtractStatus: string
Title:
Extract Status
Maximum Length:150
-
ExtractStatus_Display: string
Title:
Extract Status
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
RecreateFileType: string
Title:
Recreate File Type
Maximum Length:150
-
RecreateFileType_Display: string
Title:
Recreate File Type
-
SelfBilling: string
Title:
Self Billing Invoice
Maximum Length:150
-
SelfBilling_Display: string
Title:
Self Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHUAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
correctedInvoice_Display: string
Title:
Corrected Invoice
-
correctionReason: string
Title:
Correction Reason
Maximum Length:150
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
-
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:150
-
importingPartyName: string
Title:
Importing Party Name
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
KsefNumber: string
Title:
KSeF number
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
splitPayment: string
Title:
Split Payment
Maximum Length:150
-
splitPayment_Display: string
Title:
Split Payment
-
TaxpayerRepresentative: string
Title:
Taxpayer Representative
Maximum Length:150
-
TaxpayerRepresentative_Display: string
Title:
Taxpayer Representative
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExROAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed Asset
Maximum Length:150
-
AssetID_Display: string
Title:
Fixed Asset
-
CanceledInvoiceID: string
Title:
Canceled Invoice
Maximum Length:150
-
CanceledInvoiceID_Display: string
Title:
Canceled Invoice
-
CancellationType: string
Title:
Cancellation Type
Maximum Length:150
-
CancellationType_DisplayValue: string
Title:
Cancellation Type
-
CorrectedInvoice: string
Title:
Corrected Invoice
Maximum Length:150
-
CorrectedInvoice_Display: string
Title:
Corrected Invoice
-
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:150
-
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
-
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type Code
Maximum Length:150
-
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentOrderClass: string
Title:
Payment Order Class
Maximum Length:150
-
PaymentOrderClass_Display: string
Title:
Payment Order Class
-
PaymentOrderCode: string
Title:
Payment Order Code
Maximum Length:150
-
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document Date
-
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document Number
Maximum Length:150
-
PaymentOrderKBKCode: string
Title:
Payment Order KBK Code
Maximum Length:150
-
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK Code
-
PaymentOrderReason: string
Title:
Payment Order Reason
Maximum Length:150
-
PaymentOrderReason_Display: string
Title:
Payment Order Reason
-
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax Period
Maximum Length:150
-
printStatus: string
Title:
Print Status
Maximum Length:150
-
printStatus_Display: string
Title:
Print Status
-
RevisionDate: string
(date)
Title:
Revision Date
-
RevisionNumber: string
Title:
Revision Number
Maximum Length:150
-
SourceInvoiceID: string
Title:
Fixed Asset Source Invoice
Maximum Length:150
-
SourceInvoiceID_Display: string
Title:
Fixed Asset Source Invoice
-
sourceSupplier: string
Title:
Source Supplier
Maximum Length:150
-
sourceSupplier_Display: string
Title:
Source Supplier
-
sourceSupplierSite: number
Title:
Source Supplier Site
-
sourceSupplierSite_Display: string
Title:
Source Supplier Site
-
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
Maximum Length:150
-
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT Invoice
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExTRAdditionalInfo
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:150
-
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
-
ImportDate: string
(date)
Title:
Import Date
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JL_BR_APXINWKB_AP_INVOICES
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document Processing
Maximum Length:150
-
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing
-
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on Installment
Maximum Length:150
-
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on Installment
-
_Withheld__Tax__Amount: number
Title:
Withheld Tax Amount
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxARxPayableInvoices
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due Date
-
caiNumber: number
Title:
CAI Number
-
customsCode: string
Title:
Customs Code
Maximum Length:150
-
customsIssueDate: string
(date)
Title:
Customs Issue Date
-
customsIssueNumber: string
Title:
Customs Issue Number
Maximum Length:150
-
destinationCode: string
Title:
Destination Code
Maximum Length:150
-
destinationCode_Display: string
Title:
Destination Code
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
legalTransactionCategory: string
Title:
Legal Transaction Category
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction Type
Maximum Length:150
-
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction Type
-
transactionLetter: string
Title:
Transaction Letter
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXPayablesInformation
The global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
-
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
-
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
ForeignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
Title:
Invoice ID
The unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- LVVO_V___FLEX_Context
-
Parameters:
- finder:
ValidValuesFinder%3Bflex_vst_bind1%3DJG_AP_INVOICES%2CBind_DataSource%3Doracle.apps.flex.financials.payables.invoices.transactions.restModel.headerGdf.view.InvoiceRestGdfJG_5FGDF_5FCONTEXTS_5FBY_5FCOUNTRYVSO
The following properties are defined on the LOV link relation:- Source Attribute: __FLEX_Context_DisplayValue; Target Attribute: Value
- Display Attribute: Value, Description
- finder:
- LVVO___FLEX_Context
-
Parameters:
- finder:
ValidValuesFinder%3Bflex_vst_bind1%3DJG_AP_INVOICES%2CBind_DataSource%3Doracle.apps.flex.financials.payables.invoices.transactions.restModel.headerGdf.view.InvoiceRestGdfJG_5FGDF_5FCONTEXTS_5FBY_5FCOUNTRYVSO
The following properties are defined on the LOV link relation:- Source Attribute: __FLEX_Context; Target Attribute: Id
- Display Attribute: Value
- finder:
Examples
The following example shows how to create a global descriptive flexfield for an invoice by submitting a POST request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173326445/child/invoiceGdf
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "__FLEX_Context": "JExPLInvoices", "__FLEX_Context_DisplayValue": "Invoices for Poland", "TaxPointDate": "2019-02-01" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "InvoiceId": 300100173326445, "__FLEX_Context": "JExPLInvoices", "__FLEX_Context_DisplayValue": "Invoices for Poland", "TaxPointDate": "2019-02-01", ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173326445/child/invoiceGdf/300100173326445", "name": "invoiceGdf", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000678" } }, { "rel": "canonical", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173326445/child/invoiceGdf/300100173326445", "name": "invoiceGdf", "kind": "item" }, ... ] }