Import payables invoices
post
/fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/action/submitImportInvoices
You can create invoices from the data in the payables open interface tables using import payables invoices.
Request
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.
Supported Media Types
- application/vnd.oracle.adf.action+json
Root Schema : schema
Type:
Show Source
object
-
AccountingDate: string
(date)
The accounting date of an invoice.
-
Hold: string
The option that indicates whether to place a hold on invoices during batch processing. The hold is specified by the hold name in the parameter.
-
HoldReason: string
The reason the hold was placed on the successfully imported invoices.
-
ImportSet: string
The identifier of the import set. Import set is a batch of invoices for import. Processing records by import set allows users to concurrently import or purge subsets of records for the same source.
-
InvoiceGroup: string
The unique identifier of the invoice group selected as invoice selection criteria.
-
OrgId: number
The unique identifier of the business unit associated with the invoice.
-
Purge: string
The parameter when selected, deletes the invoice from the open interface table after the invoice is successfully imported.
-
Source: string
Code representing the feeder system from which an invoice is created.
-
SummarizeReport: string
Indicates whether the report includes summary or detailed level information.
Response
Supported Media Types
- application/json
- application/vnd.oracle.adf.actionresult+json
Default Response
The following table describes the default response for this task.
Root Schema : schema
Type:
Show Source
object
-
result(required): string
If the request is successful, then this action returns confirmation message along with an unique reference number of the request.