Create an invoice line
post
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines
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 : schema
Type:
Show Source
object
-
AccountingDate(required): string
(date)
The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
-
AssessableValue: number
Title:
Assessable Value
The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. -
AssetCategory: string
Title:
Asset Category
The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
The line number of the consignment advice associated with the invoice line. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Maximum Length:20
The number of the consignment advice associated with the invoice line. -
Description: string
Title:
Description
Maximum Length:240
The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. -
DistributionCombination: string
The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
DistributionSet: string
Title:
Distribution Set
Maximum Length:50
The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site. -
FinalMatchFlag: boolean
Title:
Final Match Indicator
Maximum Length:1
Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. -
IncomeTaxRegion: string
Title:
Income Tax Region
Maximum Length:10
The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. -
IncomeTaxType: string
Title:
Income Tax Type
Maximum Length:10
The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. -
IntendedUse: string
Maximum Length:
240
A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
-
invoiceDistributions: array
Invoice Distributions
Title:
Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. -
invoiceLineDff: array
Invoice Lines Descriptive Flexfields
Title:
Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. -
invoiceLineGdf: array
Invoice Lines Global Descriptive Flexfields
Title:
Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. -
invoiceLineProjectDff: array
Invoice Lines Project Descriptive Flexfields
Title:
Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. -
Item: string
Maximum Length:
255
The inventory item name. -
LandedCostEnabled: string
Title:
Landed Cost Enabled
Maximum Length:1
Indicates if the invoice line is enabled for landed cost. -
LineAmount: number
Title:
Line Amount
The line amount in invoice currency. The value must be provided while creating an invoice line. -
LineNumber(required): integer
(int64)
Title:
Line Number
The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created. -
LineType: string
Maximum Length:
255
The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice line. -
ProductCategory: string
Maximum Length:
240
Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProductCategoryCodePath: string
Title:
Product Category
Maximum Length:240
The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
Maximum Length:
240
A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well. -
ProductFiscalClassificationCode: string
The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
-
ProductFiscalClassificationType: string
The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
-
ProductType: string
Maximum Length:
80
The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProrateAcrossAllItemsFlag: boolean
Title:
Prorate Across All Item Lines
Maximum Length:1
Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. -
PurchaseOrderLineNumber: number
Title:
Line
The purchase order line number that is matched to the invoice line. -
PurchaseOrderNumber: string
Title:
Order
Maximum Length:30
The purchase order document number that is matched to the invoice line. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
The purchase order schedule line number that is matched to the invoice line. -
Quantity: number
Title:
Quantity
The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. -
ReceiptLineNumber: integer
(int64)
The line number of the receipt number associated with the invoice line.
-
ReceiptNumber: string
Maximum Length:
255
The number of the receipt of material associated with the invoice line. -
Requester: string
Title:
Name
Maximum Length:240
The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
ShipToLocation: string
Title:
Name
Maximum Length:60
The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255
The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
Title:
Tax Classification
Maximum Length:30
The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. -
TaxControlAmount: number
Title:
Tax Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TrackAsAssetFlag: boolean
Title:
Track as Asset
Maximum Length:255
Default Value:false
Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets. -
TransactionBusinessCategory: string
Maximum Length:
255
The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business Category
Maximum Length:240
The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UnitPrice: number
Title:
Unit Price
The price charged per unit of a good or service. -
UOM: string
Maximum Length:
25
The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
Maximum Length:
240
A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
UserDefinedFiscalClassificationCode: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification. -
Withholding: string
Maximum Length:
255
The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type:
array
Title:
Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type:
array
Title:
Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type:
array
Title:
Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type:
array
Title:
Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : schema
Type:
Show Source
object
-
AccountingDate(required): string
(date)
The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book candidate for transfer to Oracle Fusion Assets. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
Canceled
Maximum Length:255
Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled. -
Description: string
Maximum Length:
240
The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
DistributionAmount(required): number
Title:
Invoice Distribution Amount
The amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionLineNumber(required): integer
Title:
Distribution Line Number
The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created. -
DistributionLineType: string
Maximum Length:
255
The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
IncomeTaxRegion: string
Title:
Income Tax Region
Maximum Length:10
The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IncomeTaxType: string
Title:
Income Tax Type
Maximum Length:10
The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IntendedUse: string
Maximum Length:
240
A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
Invoice Distributions Descriptive Flexfields
Title:
Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution. -
invoiceDistributionGdf: array
Invoice Distributions Global Descriptive Flexfields
Title:
Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution. -
invoiceDistributionProjectDff: array
Invoice Distributions Project Descriptive Flexfields
Title:
Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
ReversedFlag: boolean
Title:
Reversed
Maximum Length:255
Default Value:false
Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair. -
TrackAsAssetFlag(required): boolean
Title:
Track as Asset
Maximum Length:255
Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets. -
ValidationStatus: string
Title:
Validation
The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETC
Maximum Length:150
-
CTAProcessSequence: number
Title:
CTA Process Sequence
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
TaxPointDate: string
(date)
Title:
Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxCOInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
taxpayerId: string
Title:
Taxpayer ID
Maximum Length:150
-
taxpayerId_Display: string
Title:
Taxpayer ID
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the descriptive flexfield is associated.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-post-request
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-post-request
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-post-request
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
-
tradingPartnerTAS: number
Title:
Trading Partner TAS
-
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxInvoices
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date
-
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice Number
Maximum Length:150
-
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date
-
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_IMPORT_DOCUMENTS
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date
-
_Import__Document__Number: string
Title:
Import Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_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
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
-
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:150
-
CountryOfOrigin_Display: string
Title:
Country of Origin
-
Currency: string
Title:
Currency
Maximum Length:150
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
ImportSupplierSite: number
Title:
Import Supplier Site
-
ImportSupplierSite_Display: string
Title:
Import Supplier Site
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
OriginalInvoiceNumber: string
Title:
Import Supplier Invoice
Maximum Length:150
-
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice
-
SourceLineID: number
Title:
Source Line ID
-
SourceLineID_Display: number
Title:
Source Line ID
-
SourceSupplier: string
Title:
Import Supplier
Maximum Length:150
-
SourceSupplier_Display: string
Title:
Import Supplier
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
foreignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
partyCountry: string
Title:
Party Country
Maximum Length:150
-
partyCountry_Display: string
Title:
Party Country
-
partyName: string
Title:
Party Name
Maximum Length:150
-
partyTaxRegistrationNumber: string
Title:
Party Tax Registration Number
Maximum Length:150
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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 : invoices-invoiceLines-item-response
Type:
Show Source
object
-
AccountingDate: string
(date)
The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
-
ApprovalStatus: string
Read Only:
true
Maximum Length:80
The status indicating the state of the invoice line in the approval process. -
AssessableValue: number
Title:
Assessable Value
The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. -
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. -
AssetCategory: string
Title:
Asset Category
The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets. -
BaseAmount: number
Read Only:
true
The invoice line amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
Canceled
Read Only:true
Maximum Length:1
Default Value:false
Indicates whether an invoice line is canceled. If the value is true, then it indicates that the line has been canceled. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
The line number of the consignment advice associated with the invoice line. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Maximum Length:20
The number of the consignment advice associated with the invoice line. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
Description: string
Title:
Description
Maximum Length:240
The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. -
DiscardedFlag: boolean
Title:
Discarded
Read Only:true
Maximum Length:1
Default Value:false
Indicates that the line is canceled when an invoice is canceled. When a line is discarded all its distributions are reversed and the amount is set to 0. The default value is false. If the value is true, then it indicates that the line has been discarded. -
DistributionCombination: string
The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
-
DistributionSet: string
Title:
Distribution Set
Maximum Length:50
The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site. -
FinalMatchFlag: boolean
Title:
Final Match Indicator
Maximum Length:1
Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. -
FundsStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicator to check and reserve funds for the invoice line. -
GenerateDistributions: string
Read Only:
true
Maximum Length:1
Default Value:N
Indicates whether distributions for the invoice line should be generated dynamically whenever possible. -
IncomeTaxRegion: string
Title:
Income Tax Region
Maximum Length:10
The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. -
IncomeTaxType: string
Title:
Income Tax Type
Maximum Length:10
The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. -
IntendedUse: string
Maximum Length:
240
A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
-
invoiceDistributions: array
Invoice Distributions
Title:
Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. -
invoiceLineDff: array
Invoice Lines Descriptive Flexfields
Title:
Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. -
invoiceLineGdf: array
Invoice Lines Global Descriptive Flexfields
Title:
Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. -
invoiceLineProjectDff: array
Invoice Lines Project Descriptive Flexfields
Title:
Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. -
Item: string
Maximum Length:
255
The inventory item name. -
ItemDescription: string
Title:
Item Description
Read Only:true
The description of the item in the invoice line. The default value is populated from the inventory item. -
LandedCostEnabled: string
Title:
Landed Cost Enabled
Maximum Length:1
Indicates if the invoice line is enabled for landed cost. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Title:
Last Update Login
Read Only:true
Maximum Length:32
The session login associated to the user who last updated the record. -
LineAmount: number
Title:
Line Amount
The line amount in invoice currency. The value must be provided while creating an invoice line. -
LineNumber: integer
(int64)
Title:
Line Number
The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created. -
LineSource: string
Read Only:
true
Maximum Length:255
The source of the invoice line. The default value is set to Interface imported invoice. A list of accepted values is defined in the lookup type LINE SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
LineType: string
Maximum Length:
255
The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MatchBasis: string
Read Only:
true
Maximum Length:255
Indicator on the purchase order that determines if the deliverable is quantity based such as, the quantity of goods, number of hours for service, or amount based such as fixed rate labor for services. -
MatchOption: string
Read Only:
true
Maximum Length:255
Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. -
MatchType: string
Title:
Match Type
Read Only:true
Maximum Length:25
Indicates if the invoice is matched to a purchase order or to a receipt of material. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice line. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice line. -
PrepaymentIncludedonInvoiceFlag: boolean
Read Only:
true
Maximum Length:1
Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false. -
PrepaymentLineNumber: integer
Read Only:
true
The prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Title:
Invoice Number
Read Only:true
Maximum Length:50
The prepayment invoice number that's applied to the invoice. -
ProductCategory: string
Maximum Length:
240
Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProductCategoryCodePath: string
Title:
Product Category
Maximum Length:240
The user-entered product category code path that helps to uniquely identify a product category. -
ProductFiscalClassification: string
Maximum Length:
240
A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well. -
ProductFiscalClassificationCode: string
The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
-
ProductFiscalClassificationType: string
The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
-
ProductTable: string
Read Only:
true
Maximum Length:30
The name of the product source table used to generate the invoice. -
ProductType: string
Maximum Length:
80
The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
ProrateAcrossAllItemsFlag: boolean
Title:
Prorate Across All Item Lines
Maximum Length:1
Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. -
PurchaseOrderLineNumber: number
Title:
Line
The purchase order line number that is matched to the invoice line. -
PurchaseOrderNumber: string
Title:
Order
Maximum Length:30
The purchase order document number that is matched to the invoice line. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
The purchase order schedule line number that is matched to the invoice line. -
PurchasingCategory: string
Read Only:
true
Maximum Length:250
The unique identifier for the item category. -
Quantity: number
Title:
Quantity
The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. -
ReceiptLineNumber: integer
(int64)
The line number of the receipt number associated with the invoice line.
-
ReceiptNumber: string
Maximum Length:
255
The number of the receipt of material associated with the invoice line. -
ReferenceKeyTwo: string
Read Only:
true
Maximum Length:150
The primary key information that uniquely identifies the record in another product's view. -
Requester: string
Title:
Name
Maximum Length:240
The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. -
RequesterId: integer
(int64)
Title:
Requester
The unique requester identifier. -
ShipToCustomerLocation: string
Title:
Name
Read Only:true
Maximum Length:360
The location that material was shipped to in case of a drop shipment. -
ShipToLocation: string
Title:
Name
Maximum Length:60
The location where the goods and services have been shipped to by the supplier. -
ShipToLocationCode: string
Maximum Length:
255
The user-entered ship to location code that helps to uniquely identify a ship to location. -
TaxClassification: string
Title:
Tax Classification
Maximum Length:30
The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. -
TaxControlAmount: number
Title:
Tax Control Amount
The user-enterable value to ensure that the calculated tax will be the same as on the physical document. -
TaxRate: number
Title:
Tax Rate
Read Only:true
The rate specified for a tax rate name. -
TaxRateCode: string
Title:
Tax Rate Code
Read Only:true
Maximum Length:150
The tax rate code associated with tax rate identifier. -
TaxRateName: string
Title:
Tax Rate Name
Read Only:true
Maximum Length:255
The tax rate name associated with tax rate identifier. -
TrackAsAssetFlag: boolean
Title:
Track as Asset
Maximum Length:255
Default Value:false
Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets. -
TransactionBusinessCategory: string
Maximum Length:
255
The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
TransactionBusinessCategoryCodePath: string
Title:
Transaction Business Category
Maximum Length:240
The user-entered transaction business category code path that helps to uniquely identify a transaction business category. -
UnitPrice: number
Title:
Unit Price
The price charged per unit of a good or service. -
UOM: string
Maximum Length:
25
The unit of measure for the quantity invoiced. -
UserDefinedFiscalClassification: string
Maximum Length:
240
A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. -
UserDefinedFiscalClassificationCode: string
Title:
User-Defined Fiscal Classification
Maximum Length:240
The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification. -
Withholding: string
Maximum Length:
255
The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type:
array
Title:
Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type:
array
Title:
Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
Show Source
Nested Schema : Invoice Lines Global Descriptive Flexfields
Type:
array
Title:
Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type:
array
Title:
Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type:
Show Source
object
-
AccountingDate: string
(date)
The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
AccountingStatus: string
Title:
Accounting Status
Read Only:true
Maximum Length:80
The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed. -
AllocationDistributionLineNumber: integer
Title:
Distribution Line Number
Read Only:true
Indicates the invoice distribution line number to which the current distribution is allocated. -
AllocationLineNumber: integer
Read Only:
true
Indicates the invoice line number to which the current distribution is allocated. -
AssetBook: string
Title:
Asset Book
Maximum Length:30
The asset book candidate for transfer to Oracle Fusion Assets. -
AssociatedItemDistributionLineNumber: string
Read Only:
true
Maximum Length:255
The other distribution line that is related to the current distribution. -
BaseAmount: number
Read Only:
true
The invoice distribution amount in the ledger currency. -
BudgetDate: string
(date)
Budgetary Calendar Period Date applicable for funds check.
-
CanceledFlag: boolean
Title:
Canceled
Maximum Length:255
Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled. -
ChargeApplicableToDistId: integer
(int64)
Read Only:
true
Indicates the distribution line to which the freight or miscellaneous related distribution is allocated. -
ConsumptionAdviceLineNumber: number
Title:
Consumption Advice Line
Read Only:true
The line number of the consignment advice associated with the invoice distribution. -
ConsumptionAdviceNumber: string
Title:
Consumption Advice
Read Only:true
Maximum Length:20
The number of the consignment advice associated with the invoice distribution. -
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Read Only:
true
The date when the record was created. -
Description: string
Maximum Length:
240
The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
DistributionAmount: number
Title:
Invoice Distribution Amount
The amount on invoice distribution. The value must be provided while creating an invoice distribution. -
DistributionCombination: string
The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
-
DistributionLineNumber: integer
Title:
Distribution Line Number
The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created. -
DistributionLineType: string
Maximum Length:
255
The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
FinalMatchFlag: boolean
Read Only:
true
Maximum Length:1
Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices. -
FundsStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicator to check and reserve funds for the invoice distribution. -
IncomeTaxRegion: string
Title:
Income Tax Region
Maximum Length:10
The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IncomeTaxType: string
Title:
Income Tax Type
Maximum Length:10
The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. -
IntendedUse: string
Maximum Length:
240
A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. -
IntendedUseCode: string
The user-entered intended use code that helps to uniquely identify an intended use.
-
invoiceDistributionDff: array
Invoice Distributions Descriptive Flexfields
Title:
Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution. -
invoiceDistributionGdf: array
Invoice Distributions Global Descriptive Flexfields
Title:
Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution. -
InvoiceDistributionId: integer
(int64)
Read Only:
true
The unique identifier for the invoice distribution that is generated while creating an invoice distribution. -
invoiceDistributionProjectDff: array
Invoice Distributions Project Descriptive Flexfields
Title:
Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution. -
InvoicedQuantity: number
Read Only:
true
The quantity that was invoiced. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
The session login associated to the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MatchedStatus: string
Title:
Matched
Read Only:true
Maximum Length:80
The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched. -
MultiperiodAccountingAccrualAccount: string
The accrual account used in multiperiod accounting to accrue deferred expenses.
-
MultiperiodAccountingEndDate: string
(date)
Title:
Multiperiod Accounting End Date
The multiperiod accounting end date on the invoice distribution. -
MultiperiodAccountingStartDate: string
(date)
Title:
Multiperiod Accounting Start Date
The multiperiod accounting start date on the invoice distribution. -
PrepaymentAvailableAmount: number
The amount of the prepayment that can still be applied to an invoice.
-
PrepaymentDistributionLineNumber: string
Read Only:
true
Maximum Length:255
The prepayment distribution line number related to the prepayment line. -
PrepaymentLineNumber: string
Read Only:
true
Maximum Length:255
The prepayment invoice line number that's applied to the invoice. -
PrepaymentNumber: string
Read Only:
true
Maximum Length:255
The prepayment invoice number that's applied to the invoice. -
PurchaseOrderDistributionLineNumber: number
Title:
Distribution
Read Only:true
The purchase order distribution line number that is matched to the invoice distribution. -
PurchaseOrderLineNumber: number
Title:
Line
Read Only:true
The purchase order line number that is matched to the invoice distribution. -
PurchaseOrderNumber: string
Title:
Order
Read Only:true
Maximum Length:30
The purchase order document number that is matched to the invoice distribution. -
PurchaseOrderScheduleLineNumber: number
Title:
Schedule
Read Only:true
The purchase order schedule line number that is matched to the invoice distribution. -
ReceiptLineNumber: integer
(int64)
Read Only:
true
The line number of the receipt number associated with the invoice distribution. -
ReceiptNumber: string
Read Only:
true
Maximum Length:30
The number of the receipt of material associated with the invoice distribution. -
ReversedFlag: boolean
Title:
Reversed
Maximum Length:255
Default Value:false
Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair. -
TaxName: string
Read Only:
true
Maximum Length:255
The name of the classification of a charge imposed by a government through a fiscal or tax authority. -
TaxRate: string
Read Only:
true
Maximum Length:30
The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity. -
TaxRateName: string
Read Only:
true
Maximum Length:150
A unique code for a tax rate. -
TaxRecoverable: string
Read Only:
true
Maximum Length:1
Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute. -
TaxRegimeName: string
Read Only:
true
Maximum Length:255
The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority. -
TaxType: string
Read Only:
true
Maximum Length:30
A mechanism to administer the recovery process for a specific tax. -
TrackAsAssetFlag: boolean
Title:
Track as Asset
Maximum Length:255
Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets. -
UnitPrice: number
Read Only:
true
The price charged per unit of a good or service. -
UOM: string
Read Only:
true
Maximum Length:25
The unit of measure used for the quantity invoiced during matching of this distribution. -
ValidationStatus: string
Title:
Validation
The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type:
array
Title:
Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the 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 : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceDistributions
- JExPLInvoiceDistributions
- JExRUInvoiceDistributions
- JLxCOInvoiceDistributions
Match One Schema
Show Source
-
FVxUSAPInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
-
JExPLInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
-
JExRUInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
-
JLxCOInvoiceDistributions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
BETC: string
Title:
BETC
Maximum Length:150
-
CTAProcessSequence: number
Title:
CTA Process Sequence
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxCOInvoiceDistributions
The global descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice distribution. -
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxpayerId: string
Title:
Taxpayer ID
Maximum Length:150
-
taxpayerId_Display: string
Title:
Taxpayer ID
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 : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related descriptive flexfield is associated.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice distribution. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice distribution. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceDistributionId: integer
(int64)
The unique identifier for the invoice distribution to which the project-related 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 : 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 : invoices-invoiceLines-invoiceLineDff-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:150
The descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the 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 : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoiceLines
- JAxINTaxInvoices
- JE_IL_IMPORT_DOCUMENTS
- JE_IT_EPL_OF_SERVICES
- JExBGInvoiceLines
- JExCZInvoiceLines
- JExHRInvoiceLines
- JExHUAdditionalInfo
- JExPLInvoiceLines
- JExROAdditionalInfo
- JExRSInvoiceLines
- JExRUInvoiceLines
- JExSIInvoiceLines
- JExSKInvoiceLines
- JLxMXInvoiceLines
Match One Schema
Show Source
-
FVxUSAPInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
-
JE_IL_IMPORT_DOCUMENTS -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
-
JExCZInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
-
JExHRInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
-
JExRUInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
-
JExSIInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
-
JExSKInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
-
JLxMXInvoiceLines -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:FVxUSAPInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
tradingPartnerBetc: string
Title:
Trading Partner BETC
Maximum Length:150
-
tradingPartnerTAS: number
Title:
Trading Partner TAS
-
tradingPartnerTAS_Display: string
Title:
Trading Partner TAS
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JAxINTaxInvoices
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalSupplierTaxInvoiceDate: string
(date)
Title:
Original Supplier Tax Invoice Date
-
OriginalSupplierTaxInvoiceNumb: string
Title:
Original Supplier Tax Invoice Number
Maximum Length:150
-
SupplierTaxInvoiceDate: string
(date)
Title:
Supplier Tax Invoice Date
-
SupplierTaxInvoiceNumber: string
Title:
Supplier Tax Invoice Number
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JE_IL_IMPORT_DOCUMENTS
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_Import__Document__Date: string
(date)
Title:
Import Date
-
_Import__Document__Number: string
Title:
Import Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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_linesGdf_view_LineRestGdfJE__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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
_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
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExBGInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExCZInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExHRInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExPLInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
discountAmount: number
Title:
Discount Amount
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-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 line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRSInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TtaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExRUInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:150
-
CountryOfOrigin_Display: string
Title:
Country of Origin
-
Currency: string
Title:
Currency
Maximum Length:150
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
-
ImportSupplierSite: number
Title:
Import Supplier Site
-
ImportSupplierSite_Display: string
Title:
Import Supplier Site
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalInvoiceNumber: string
Title:
Import Supplier Invoice
Maximum Length:150
-
OriginalInvoiceNumber_Display: string
Title:
Import Supplier Invoice
-
SourceLineID: number
Title:
Source Line ID
-
SourceLineID_Display: number
Title:
Source Line ID
-
SourceSupplier: string
Title:
Import Supplier
Maximum Length:150
-
SourceSupplier_Display: string
Title:
Import Supplier
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
-
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
-
TotalAmount: number
Title:
Total amount with VAT
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSIInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JExSKInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line 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
-
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:150
Default Value:JLxMXInvoiceLines
The global descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The global descriptive flexfield context display value for the invoice line. -
digiTaxRcptIntUniqId: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
-
foreignInvoiceNumber: string
Title:
Foreign Invoice Number
Maximum Length:150
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line global descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the global descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
partyCountry: string
Title:
Party Country
Maximum Length:150
-
partyCountry_Display: string
Title:
Party Country
-
partyName: string
Title:
Party Name
Maximum Length:150
-
partyTaxRegistrationNumber: string
Title:
Party Tax Registration Number
Maximum Length:150
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 : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
billableFlag: string
Title:
Billable
Maximum Length:1
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
Maximum Length:1
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: integer
(int64)
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: integer
(int64)
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related descriptive flexfield is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: integer
(int64)
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: integer
(int64)
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
Maximum Length:150
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: integer
(int64)
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: integer
(int64)
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
The project-related descriptive flexfield context name for the invoice line. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The project-related descriptive flexfield context display value for the invoice line. -
_BILLABLE_FLAG: string
Title:
Billable
Maximum Length:1
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
Maximum Length:1
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: integer
(int64)
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: integer
(int64)
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: integer
(int64)
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: integer
(int64)
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
Maximum Length:150
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: integer
(int64)
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: integer
(int64)
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the line project-related descriptive flexfield is associated.
-
LineNumber: integer
(int64)
Title:
Line Number
The number used to identify an invoice line to which the project-related 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 : 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
- invoiceDistributions
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets. - invoiceLinesUniqID:
- invoiceLineDff
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line. - invoiceLinesUniqID:
- invoiceLineGdf
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line. - invoiceLinesUniqID:
- invoiceLineProjectDff
-
Parameters:
- invoiceLinesUniqID:
$request.path.invoiceLinesUniqID
- invoicesUniqID:
$request.path.invoicesUniqID
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line. - invoiceLinesUniqID:
Examples
The following example shows how to create 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.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines
Example Request Payload
The following example shows the contents of the request body in JSON format:
{ "LineNumber": 2, "LineAmount": 2212.75, "DistributionCombination": "01-000-7699-0000-000" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "LineNumber": 2, "LineAmount": 2212.75, "DistributionCombination": "01-000-7699-0000-000", "AssetCategory": "", ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002", "name": "invoiceLines", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100175278474/child/invoiceLines/00020000000EACED00057708000110F08458318A0000000AACED0005770400000002/child/invoiceLineGdf", "name": "invoiceLineGdf", "kind": "collection" }, ... ] }