Update a receivables invoice installment

patch

/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceInstallments/{InstallmentId}

Request

Path Parameters
Header Parameters
  • 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".
  • 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
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
Nested Schema : Receivables Invoice Installment Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request" } }
Nested Schema : Receivables Invoice Installment Notes
Type: array
Title: Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request
Type: object
Show Source
Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request
Type: object
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  • Title: Contact Relationship ID
    The unique identifier of the relationship populated when the note is associated with a contact.
  • Title: Corporate Currency Code
    Maximum Length: 15
    The corporate currency code of the note associated with the contact.
  • Title: Creator Party ID
    The unique identifier of the party who created the note.
  • Title: Currency Conversion Rate Type
    Maximum Length: 30
    The currency conversion rate type associated with the note.
  • Title: Currency
    Maximum Length: 15
    The currency code associated with the note.
  • Title: Title
    Maximum Length: 500
    The title of the note entered by the user.
  • Title: Note
    The text of the note on the invoice.
  • Title: Type
    Maximum Length: 30
    The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
  • Title: Related Object
    Maximum Length: 64
    The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
  • Title: Private
    Maximum Length: 30
    Default Value: INTERNAL
    The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : receivablesInvoices-receivablesInvoiceInstallments-item-response
Type: object
Show Source
Nested Schema : Receivables Invoice Installment Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response" } }
Nested Schema : Receivables Invoice Installment Notes
Type: array
Title: Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
Type: object
Show Source
Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
Type: object
Show Source
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Examples

The following example shows how to update the InstallmentDueDate of a receivables invoice installment by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100016218253/child/receivablesInvoiceInstallments/186816

Example Request Payload

The following example shows the contents of the request body in JSON format:

{
    "InstallmentDueDate": "2018-03-20"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "InstallmentId": 186816,
    "InstallmentSequenceNumber": 1,
    "InstallmentDueDate": "2013-03-20",
    "OriginalAmount": 35219.27,
    ...
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100016218253/child/receivablesInvoiceInstallments/186816",
            "name": "receivablesInvoiceInstallments",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
                          }
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100016218253/child/receivablesInvoiceInstallments/186816/child/receivablesInvoiceInstallmentNotes",
            "name": "receivablesInvoiceInstallmentNotes",
            "kind": "collection"
        },
        ...
    ]
}
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