Root Schema : schema
Type: object
Show Source
-
AccountingDate: string
(date)
Title: Accounting Date
The accounting date assigned to the invoice.
-
AllowCompletion: string
Maximum Length: 1
Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.
-
attachments: array
Receivables Invoice Attachments
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
-
BankAccountNumber: string
Title: Customer Bank Account Number
Maximum Length: 100
The bank account number of the customer on the invoice.
-
BillingDate: string
(date)
Title: Billing Date
The balance forward bill date, if the invoice belongs to a balance forward bill.
-
BillToContact: string
Title: Bill-to Customer Contact Name
Maximum Length: 360
The contact details of the bill-to customer.
-
BillToCustomerName: string
Title: Bill-to Customer Name
Maximum Length: 360
The name that identifies the bill-to customer assigned to the invoice.
-
BillToCustomerNumber: string
Title: Bill-to Customer Account Number
Maximum Length: 30
The account number of the bill-to customer assigned to the invoice.
-
BillToSite: string
Title: Bill-to Site
Maximum Length: 150
The number that identifies the bill-to customer site assigned to the invoice.
-
BusinessUnit: string
Title: Business Unit
Maximum Length: 240
The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
-
CardHolderFirstName: string
Title: First Name of the Credit Card Holder
Maximum Length: 40
The first name of the credit card holder.
-
CardHolderLastName: string
Title: Last Name of the Credit Card Holder
Maximum Length: 40
The last name of the credit card holder.
-
Carrier: string
Title: Carrier
Maximum Length: 30
The name of the shipping vendor.
-
Comments: string
Title: Comments
Maximum Length: 1760
The user comments that accompany the invoice.
-
ControlCompletionReason: string
Reason that determines transaction completion.
-
ConversionDate: string
(date)
Title: Rate Date
The date a specific conversion rate is used to convert the invoice currency to the ledger currency.
-
ConversionRate: number
Title: Rate
The rate used to convert the invoice currency to the ledger currency.
-
ConversionRateType: string
Title: Conversion Rate Type
Maximum Length: 30
The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed.
-
CreditCardAuthorizationRequestIdentifier: string
Title: Credit Card Authorization Request Identifier
The authorization request identifier received from the tokenization service provider to authorize the credit card number.
-
CreditCardErrorCode: string
Title: Credit Card Error Code
Maximum Length: 80
The error code when credit card authorization fails.
-
CreditCardErrorText: string
Title: Credit Card Error Text
Maximum Length: 255
The error text when credit card authorization fails.
-
CreditCardExpirationDate: string
Title: Credit Card Expiration Date
The date when the credit card expires.
-
CreditCardIssuerCode: string
Title: Credit Card Issuer Code
Maximum Length: 30
The code for the credit card issuer, such as Visa or MasterCard.
-
CreditCardTokenNumber: string
Title: Credit Card Token Number
Maximum Length: 30
The token number issued by the tokenization service provider corresponding to a credit card number.
-
CreditCardVoiceAuthorizationCode: string
Title: Credit Card Voice Authorization Code
Maximum Length: 100
The voice authorization code received from the tokenization service provider for authorization.
-
CrossReference: string
Title: Reference
Maximum Length: 30
The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source.
-
CustomerTransactionId: integer
(int64)
Title: Transaction ID
The unique identifier of the invoice.
-
DefaultTaxationCountry: string
Title: Default Taxation Country
Maximum Length: 2
The country where the invoice transaction takes place for tax purposes.
-
DeliveryMethod: string
Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.
-
DocumentFiscalClassification: string
Title: Document Fiscal Classification
Maximum Length: 1996
The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority.
-
DocumentNumber: integer
(int64)
Title: Document Number
The document sequence number assigned to the invoice.
-
DueDate: string
(date)
Title: Due Date
The date when the invoice installment is due to be paid.
-
Email: string
Maximum Length: 1000
Email address of the customer bill-to contact who receives printed transactions.
-
FirstPartyRegistrationNumber: string
Title: First-Party Tax Registration Number
Maximum Length: 30
The tax registration number of the deploying company.
-
FreightAmount: number
Title: Freight
The freight applicable at the invoice level.
-
Intercompany: string
Title: Intercompany
Maximum Length: 80
The option used to identify the invoice as an intercompany transaction.
-
InternalNotes: string
Title: Transaction Internal Notes
Maximum Length: 240
The user-defined internal notes that accompany the invoice.
-
InvoiceCurrencyCode: string
Title: Invoice Currency
Maximum Length: 15
The code that identifies the entered currency of the invoice.
-
InvoicePrinted: string
Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
-
InvoiceStatus: string
Title: Status
Default Value: Complete
The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.
-
InvoicingRule: string
Title: Invoicing Rule
Maximum Length: 30
The accounting approach used to recognize revenue on the invoice. The valid values are In Advance and In Arrears.
-
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
LegalEntityIdentifier: string
Title: Legal Entity Identifier
Maximum Length: 30
The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation.
-
notes: array
Receivables Invoice Notes
Title: Receivables Invoice Notes
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.
-
OriginalPrintDate: string
(date)
Date when the transaction was first printed.
-
PayingCustomerAccount: string
Title: Paying Customer Account Name
Maximum Length: 30
The account number of the paying customer assigned to the invoice.
-
PayingCustomerName: string
Title: Paying Customer Account Name
Maximum Length: 360
The name of the customer who pays for the goods or services on the invoice.
-
PayingCustomerSite: string
Title: Paying Customer Site Name
Maximum Length: 150
The number that identifies the paying customer site assigned to the invoice.
-
PaymentTerms: string
Title: Payment Terms
Maximum Length: 15
The payment terms assigned to the invoice.
-
Prepayment: string
Title: Prepayment
Maximum Length: 80
The option used to identify the invoice as a transaction requiring prepayment for goods and services.
-
PrintOption: string
Title: Generate Bill
Maximum Length: 80
The option that indicates whether to print the invoice.
-
PurchaseOrder: string
Title: PO Number
Maximum Length: 50
The purchase order number on the invoice.
-
PurchaseOrderDate: string
(date)
Title: PO Date
The date when the purchase order was generated for the invoice.
-
PurchaseOrderRevision: string
Title: PO Revision
Maximum Length: 50
The revision number of the purchase order on the invoice.
-
ReceiptMethod: string
Title: Receipt Method
Maximum Length: 30
The receipt method assigned to the invoice.
-
receivablesInvoiceDFF: array
Receivables Invoice Descriptive Flexfields
Title: Receivables Invoice Descriptive Flexfields
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.
-
receivablesInvoiceDistributions: array
Receivables Invoice Distributions
Title: Receivables Invoice Distributions
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.
-
receivablesInvoiceGdf: array
Receivables Invoice Global Descriptive Flexfields
Title: Receivables Invoice Global Descriptive Flexfields
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.
-
receivablesInvoiceInstallments: array
Receivables Invoice Installments
Title: Receivables Invoice Installments
The receivables invoice installments resource is used to edit and get the installments of an invoice.
Note: You can update only the InstallmentDueDate and OriginalAmount attributes.
-
receivablesInvoiceLines: array
Receivables Invoice Lines
Title: Receivables Invoice Lines
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.
-
receivablesInvoiceTransactionDFF: array
Receivables Invoice Transaction Descriptive Flexfields
Title: Receivables Invoice Transaction Descriptive Flexfields
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.
-
RemitToAddress: string
Title: Remit-to Address
Maximum Length: 960
The address to which the customer should send payment for the invoice.
-
SalesPersonNumber: string
Title: Salesperson Number
Maximum Length: 255
The number that identifies the primary salesperson on the invoice.
-
ShipDate: string
(date)
Title: Ship Date
The date when the items on the invoice are shipped.
-
ShippingReference: string
Title: Shipping Reference
Maximum Length: 50
The waybill reference on the invoice.
-
ShipToContact: string
Title: Ship-to Customer Contact Name
Maximum Length: 360
The contact details of the ship-to customer.
-
ShipToCustomerName: string
Title: Ship-to Name
Maximum Length: 360
The name of the customer who receives the goods or services billed on the invoice.
-
ShipToCustomerNumber: string
Title: Ship-to Customer
Maximum Length: 30
The registry identifier of the ship-to customer assigned to the invoice.
-
ShipToSite: string
Title: Ship-to Site
Maximum Length: 30
The number that identifies the ship-to customer site assigned to the invoice.
-
SoldToPartyNumber: string
Title: Sold-to Customer
Maximum Length: 30
The unique number used to identify the sold-to customer on the invoice.
-
SpecialInstructions: string
Title: Special Instructions
Maximum Length: 240
The special instructions that accompany the invoice.
-
StructuredPaymentReference: string
Title: Structured Payment Reference
Maximum Length: 256
An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.
-
ThirdPartyRegistrationNumber: string
Title: Third-Party Tax Registration Number
Maximum Length: 50
The tax registration number of the bill-to customer.
-
TransactionDate: string
(date)
Title: Transaction Date
The date when the invoice was created.
-
TransactionNumber: string
Title: Transaction Number
Maximum Length: 20
The transaction number assigned to the invoice.
-
TransactionSource: string
Title: Transaction Source
Maximum Length: 50
The transaction source assigned to the invoice.
-
TransactionType: string
Title: Transaction Type
Maximum Length: 20
The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"Email":{
"maxLength":"1000",
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-post-request"
}
},
"ShipToCustomerName":{
"title":"Ship-to Name",
"maxLength":"360",
"type":"string",
"description":"The name of the customer who receives the goods or services billed on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":"960",
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"DocumentFiscalClassification":{
"title":"Document Fiscal Classification",
"maxLength":"1996",
"type":"string",
"description":"The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"DocumentFiscalClassiName"
]
}
},
"ShipToSite":{
"title":"Ship-to Site",
"maxLength":"30",
"type":"string",
"description":"The number that identifies the ship-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"ShipToPartySiteNumber"
]
}
},
"ReceiptMethod":{
"title":"Receipt Method",
"maxLength":"30",
"type":"string",
"description":"The receipt method assigned to the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"ARReceiptMethod"
]
}
},
"CreditCardExpirationDate":{
"title":"Credit Card Expiration Date",
"type":"string",
"description":"The date when the credit card expires.",
"nullable":true,
"x-queryable":false
},
"AllowCompletion":{
"maxLength":"1",
"type":"string",
"description":"Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.",
"nullable":true,
"x-hints":{
"dependencies":[
"TransactionType"
]
}
},
"receivablesInvoiceDistributions":{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-post-request"
}
},
"Carrier":{
"title":"Carrier",
"maxLength":"30",
"type":"string",
"description":"The name of the shipping vendor.",
"nullable":true,
"x-queryable":false
},
"BillToContact":{
"title":"Bill-to Customer Contact Name",
"maxLength":"360",
"type":"string",
"description":"The contact details of the bill-to customer.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToContactName"
]
}
},
"PurchaseOrderRevision":{
"title":"PO Revision",
"maxLength":"50",
"type":"string",
"description":"The revision number of the purchase order on the invoice.",
"nullable":true,
"x-queryable":false
},
"LegalEntityIdentifier":{
"title":"Legal Entity Identifier",
"maxLength":"30",
"type":"string",
"description":"The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"CardHolderLastName":{
"title":"Last Name of the Credit Card Holder",
"maxLength":"40",
"type":"string",
"description":"The last name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"SoldToPartyNumber":{
"title":"Sold-to Customer",
"maxLength":"30",
"type":"string",
"description":"The unique number used to identify the sold-to customer on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"SoldPartyNumber"
]
}
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-post-request"
},
"x-cardinality":"1"
},
"CustomerTransactionId":{
"title":"Transaction ID",
"type":"integer",
"description":"The unique identifier of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true
},
"BillToCustomerNumber":{
"title":"Bill-to Customer Account Number",
"maxLength":"30",
"type":"string",
"description":"The account number of the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShipDate":{
"title":"Ship Date",
"type":"string",
"description":"The date when the items on the invoice are shipped.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"FirstPartyRegistrationNumber":{
"title":"First-Party Tax Registration Number",
"maxLength":"30",
"type":"string",
"description":"The tax registration number of the deploying company.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"FirstPartyRegNumber"
]
}
},
"ShipToContact":{
"title":"Ship-to Customer Contact Name",
"maxLength":"360",
"type":"string",
"description":"The contact details of the ship-to customer.",
"nullable":true,
"x-hints":{
"dependencies":[
"ShipToContactName"
]
}
},
"DefaultTaxationCountry":{
"title":"Default Taxation Country",
"maxLength":"2",
"type":"string",
"description":"The country where the invoice transaction takes place for tax purposes.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"InvoicingRule":{
"title":"Invoicing Rule",
"maxLength":"30",
"type":"string",
"description":"The accounting approach used to recognize revenue on the invoice. The valid values are In Advance and In Arrears.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"BusinessUnit":{
"title":"Business Unit",
"maxLength":"240",
"type":"string",
"description":"The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShippingReference":{
"title":"Shipping Reference",
"maxLength":"50",
"type":"string",
"description":"The waybill reference on the invoice.",
"nullable":true,
"x-queryable":false
},
"StructuredPaymentReference":{
"title":"Structured Payment Reference",
"maxLength":"256",
"type":"string",
"description":"An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.",
"nullable":true,
"x-queryable":false
},
"PayingCustomerAccount":{
"title":"Paying Customer Account Name",
"maxLength":"30",
"type":"string",
"description":"The account number of the paying customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingCustomerNumber"
]
}
},
"CreditCardIssuerCode":{
"title":"Credit Card Issuer Code",
"maxLength":"30",
"type":"string",
"description":"The code for the credit card issuer, such as Visa or MasterCard.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"BankAccountNumber":{
"title":"Customer Bank Account Number",
"maxLength":"100",
"type":"string",
"description":"The bank account number of the customer on the invoice.",
"nullable":true,
"x-queryable":false
},
"ConversionDate":{
"title":"Rate Date",
"type":"string",
"description":"The date a specific conversion rate is used to convert the invoice currency to the ledger currency.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"InvoiceCurrencyCode":{
"title":"Invoice Currency",
"maxLength":"15",
"type":"string",
"description":"The code that identifies the entered currency of the invoice.",
"nullable":true,
"x-queryable":false
},
"BillToCustomerName":{
"title":"Bill-to Customer Name",
"maxLength":"360",
"type":"string",
"description":"The name that identifies the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToPartyName"
]
}
},
"TransactionType":{
"title":"Transaction Type",
"maxLength":"20",
"type":"string",
"description":"The transaction type assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TransactionNumber":{
"title":"Transaction Number",
"maxLength":"20",
"type":"string",
"description":"The transaction number assigned to the invoice.",
"nullable":true
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-post-request"
}
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardErrorText":{
"title":"Credit Card Error Text",
"maxLength":"255",
"type":"string",
"description":"The error text when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-post-request"
},
"x-cardinality":"1"
},
"SalesPersonNumber":{
"title":"Salesperson Number",
"maxLength":"255",
"type":"string",
"description":"The number that identifies the primary salesperson on the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"PrimaryResourceSalesrepId"
]
}
},
"BillingDate":{
"title":"Billing Date",
"type":"string",
"description":"The balance forward bill date, if the invoice belongs to a balance forward bill.",
"format":"date",
"nullable":true
},
"AccountingDate":{
"title":"Accounting Date",
"type":"string",
"description":"The accounting date assigned to the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"GlDate"
]
}
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":"15",
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ConversionRateType":{
"title":"Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed.",
"nullable":true,
"x-queryable":false
},
"BillToSite":{
"title":"Bill-to Site",
"maxLength":"150",
"type":"string",
"description":"The number that identifies the bill-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-post-request"
},
"x-cardinality":"1"
},
"ShipToCustomerNumber":{
"title":"Ship-to Customer",
"maxLength":"30",
"type":"string",
"description":"The registry identifier of the ship-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PayingCustomerName":{
"title":"Paying Customer Account Name",
"maxLength":"360",
"type":"string",
"description":"The name of the customer who pays for the goods or services on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingPartyName"
]
}
},
"DueDate":{
"title":"Due Date",
"type":"string",
"description":"The date when the invoice installment is due to be paid.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardTokenNumber":{
"title":"Credit Card Token Number",
"maxLength":"30",
"type":"string",
"description":"The token number issued by the tokenization service provider corresponding to a credit card number.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-post-request"
}
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Intercompany":{
"title":"Intercompany",
"maxLength":"80",
"type":"string",
"description":"The option used to identify the invoice as an intercompany transaction.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"IntercompanyMeaning"
]
}
},
"PayingCustomerSite":{
"title":"Paying Customer Site Name",
"maxLength":"150",
"type":"string",
"description":"The number that identifies the paying customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingLocation"
]
}
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":"240",
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"PrintOption":{
"title":"Generate Bill",
"maxLength":"80",
"type":"string",
"description":"The option that indicates whether to print the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrintingInvoiceMeaning"
]
}
},
"DeliveryMethod":{
"type":"string",
"description":"Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.",
"nullable":true,
"x-hints":{
"controlType":"choice"
}
},
"TransactionSource":{
"title":"Transaction Source",
"maxLength":"50",
"type":"string",
"description":"The transaction source assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"FreightAmount":{
"title":"Freight",
"type":"number",
"description":"The freight applicable at the invoice level.",
"nullable":true,
"x-queryable":false
},
"ThirdPartyRegistrationNumber":{
"title":"Third-Party Tax Registration Number",
"maxLength":"50",
"type":"string",
"description":"The tax registration number of the bill-to customer.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLines":{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-post-request"
}
},
"Comments":{
"title":"Comments",
"maxLength":"1760",
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"CreditCardAuthorizationRequestIdentifier":{
"title":"Credit Card Authorization Request Identifier",
"type":"string",
"description":"The authorization request identifier received from the tokenization service provider to authorize the credit card number.",
"nullable":true,
"x-queryable":false
},
"InternalNotes":{
"title":"Transaction Internal Notes",
"maxLength":"240",
"type":"string",
"description":"The user-defined internal notes that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"CardHolderFirstName":{
"title":"First Name of the Credit Card Holder",
"maxLength":"40",
"type":"string",
"description":"The first name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"DocumentNumber":{
"title":"Document Number",
"type":"integer",
"description":"The document sequence number assigned to the invoice.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true
},
"CreditCardErrorCode":{
"title":"Credit Card Error Code",
"maxLength":"80",
"type":"string",
"description":"The error code when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"CreditCardVoiceAuthorizationCode":{
"title":"Credit Card Voice Authorization Code",
"maxLength":"100",
"type":"string",
"description":"The voice authorization code received from the tokenization service provider for authorization.",
"nullable":true,
"x-queryable":false
},
"ConversionRate":{
"title":"Rate",
"type":"number",
"description":"The rate used to convert the invoice currency to the ledger currency.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrderDate":{
"title":"PO Date",
"type":"string",
"description":"The date when the purchase order was generated for the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"CrossReference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":"50",
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"Prepayment":{
"title":"Prepayment",
"maxLength":"80",
"type":"string",
"description":"The option used to identify the invoice as a transaction requiring prepayment for goods and services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrepaymentMeaning"
]
}
},
"InvoiceStatus":{
"title":"Status",
"type":"string",
"description":"The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.",
"nullable":true,
"default":"Complete",
"x-hints":{
"controlType":"choice",
"dependencies":[
"InvoiceStatusMeaning"
]
}
}
}
}
Nested Schema : Receivables Invoice Attachments
Type: array
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
Show Source
{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-post-request"
}
}
Nested Schema : Receivables Invoice Notes
Type: array
Title: Receivables Invoice Notes
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.
Show Source
{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-post-request"
}
}
Nested Schema : Receivables Invoice Descriptive Flexfields
Type: array
Title: Receivables Invoice Descriptive Flexfields
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.
Show Source
{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Distributions
Type: array
Title: Receivables Invoice Distributions
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.
Show Source
{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-post-request"
}
}
Nested Schema : Receivables Invoice Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Global Descriptive Flexfields
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-post-request",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-post-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-post-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-post-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-post-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-post-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-post-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-post-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-post-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-post-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-post-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-post-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-post-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-post-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-post-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-post-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-post-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-post-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-post-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-post-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-post-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-post-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-post-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-post-request"
}
}
{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Installments
Type: array
Title: Receivables Invoice Installments
The receivables invoice installments resource is used to edit and get the installments of an invoice.
Note: You can update only the InstallmentDueDate and OriginalAmount attributes.
Show Source
{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-post-request"
}
}
Nested Schema : Receivables Invoice Lines
Type: array
Title: Receivables Invoice Lines
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.
Show Source
{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-post-request"
}
}
Nested Schema : Receivables Invoice Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Transaction Descriptive Flexfields
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request"
}
}
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : receivablesInvoices-attachments-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"Description":{
"title":"Description",
"maxLength":"255",
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":"2048",
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":"18",
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
Nested Schema : receivablesInvoices-notes-item-post-request
Type: object
Show Source
-
ContactRelationshipId: integer
(int64)
Title: Contact Relationship ID
The unique identifier of the relationship populated when the note is associated with a contact.
-
CorpCurrencyCode: string
Title: Corporate Currency Code
Maximum Length: 15
The corporate currency code of the note associated with the contact.
-
CreatorPartyId: integer
(int64)
Title: Creator Party ID
The unique identifier of the party who created the note.
-
CurcyConvRateType: string
Title: Currency Conversion Rate Type
Maximum Length: 30
The currency conversion rate type associated with the note.
-
CurrencyCode: string
Title: Currency
Maximum Length: 15
The currency code associated with the note.
-
NoteNumber: string
Maximum Length: 30
The alternate unique identifier of the note. A user key that's system generated or from an external system.
-
NoteTitle: string
Title: Title
Maximum Length: 500
The title of the note entered by the user.
-
NoteTxt: string
(byte)
Title: Note
The text of the note on the invoice.
-
NoteTypeCode: string
Title: Type
Maximum Length: 30
The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
-
ParentNoteId: integer
(int64)
Title: Parent Note ID
The unique identifier of the parent note.
-
SourceObjectCode: string
Title: Related Object Type
Maximum Length: 30
The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
-
SourceObjectId: string
Title: Related Object
Maximum Length: 64
The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
-
VisibilityCode: string
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.
{
"type":"object",
"properties":{
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"NoteNumber":{
"maxLength":"30",
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":"30",
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceDFF-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"AccountClass":{
"title":"Account Class",
"maxLength":"80",
"type":"string",
"description":"The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax.",
"nullable":true,
"x-queryable":false
},
"InvoiceLineNumber":{
"title":"Invoice Line Number",
"type":"integer",
"description":"The number of the invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"Percent":{
"title":"Percent",
"type":"number",
"description":"The percentage of the line amount mapped to this distribution.",
"nullable":true,
"x-queryable":false
},
"Comments":{
"title":"Comments",
"maxLength":"240",
"type":"string",
"description":"The user-defined comments about the distribution.",
"nullable":true,
"x-queryable":false
},
"Amount":{
"title":"Amount",
"type":"number",
"description":"The amount of the distribution in the invoice currency.",
"nullable":true,
"x-queryable":false
},
"DistributionId":{
"title":"Distribution ID",
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"AccountCombination":{
"title":"Account Combination",
"type":"string",
"description":"The account code combination for the distribution.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceDistributionDFF":{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-post-request"
},
"x-cardinality":"1"
},
"DetailedTaxLineNumber":{
"title":"Detailed Tax Line Number",
"type":"integer",
"description":"The number of the tax line of an invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"AccountedAmount":{
"title":"Accounted Amount",
"type":"number",
"description":"The amount of the distribution in the ledger currency.",
"nullable":true,
"x-queryable":false
}
}
}
Nested Schema : Receivables Invoice Distribution Descriptive Flexfields
Type: array
Title: Receivables Invoice Distribution Descriptive Flexfields
The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.
Show Source
{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustTrxLineGlDistId":{
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-post-request",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-post-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-post-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-post-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-post-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-post-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-post-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-post-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-post-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-post-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-post-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-post-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-post-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-post-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-post-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-post-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-post-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-post-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-post-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-post-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-post-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-post-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-post-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-post-request"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-post-request",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-post-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-post-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-post-request",
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"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-post-request",
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}
},
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},
{
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},
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{
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{
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{
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{
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{
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{
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{
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}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"transactionSubcategoryCode":{
"title":"Transaction Subcategory Code",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"ShippingBillNoOrBillOfExportNo":{
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},
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},
"OriginalTaxInvoiceNumber":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_SentByElectronicMedia_Display":{
"title":"Sent by Electronic Media",
"type":"string",
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"x-hints":{
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"ValidationDate":{
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"maxLength":"240",
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},
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"exportCertificateNumber":{
"title":"Export Certificate Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
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},
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},
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}
},
"exportDate":{
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},
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},
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}
},
"exportType":{
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},
"DeliveryDateforTaxPointDate":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Record__Type_Display":{
"title":"Record Type",
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Year__of__Amount__Received__in__Cas":{
"title":"Year of Amount Received in Cash",
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},
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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},
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}
},
"TransactionStatus":{
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},
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}
},
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-post-request
Type: object
Show Source
{
"type":"object",
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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},
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-post-request
Type: object
Show Source
{
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Type: object
Show Source
{
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},
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},
"ErrorCode":{
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},
"_Reporting__Payment__Country":{
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},
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
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},
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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"title":"Regional Information",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"ThirdPartyInvoice":{
"title":"Third Party Invoice",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
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},
"LastDocumentNumberOfSummaryInv":{
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},
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},
"BillingAgreementNumber":{
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},
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},
"SimplifiedInvoice_Display":{
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}
},
"InvoiceWithNoCounterpart":{
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}
},
"DateLastUpdated":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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},
"x-oj":{
"transform":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
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}
}
},
"CustomerTrxId":{
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"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"nullable":true,
"x-hints":{
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},
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}
}
},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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},
"x-oj":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
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},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_JavaType":"java.sql.Date",
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},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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},
"x-oj":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"KsefNumber":{
"title":"KSeF number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
"transform":{
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}
}
},
"CorrectionReason":{
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"nullable":true,
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"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
"componentType":"oj-text-area",
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"name":"transformFlexUIHints"
}
}
},
"OriginalInvoice_Display":{
"title":"Original Invoice",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
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},
"x-oj":{
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}
}
},
"ExcludeFromNetting":{
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"type":"string",
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"x-hints":{
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"controlType":"check_box",
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},
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}
}
},
"CustomerTrxId":{
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},
"splitPayment":{
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},
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}
},
"PrintStatus_Display":{
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}
},
"PreviousInvoice_Display":{
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},
"x-oj":{
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}
}
},
"customsDocumentDate":{
"title":"Customs Document Date",
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"format":"date",
"nullable":true,
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},
"x-oj":{
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}
}
},
"OriginalInvoice":{
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"nullable":true,
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}
},
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}
},
"DeliveryDateforTaxPointDate":{
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},
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}
}
},
"adjustedTaxPointDate":{
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},
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}
}
},
"customsDocumentNumber":{
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"type":"string",
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},
"x-oj":{
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}
}
},
"discountReason":{
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"type":"string",
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},
"x-oj":{
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"transform":{
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}
}
},
"PrintStatus":{
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"type":"string",
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"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrintStatus",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEEU_PCD_PRINT_STATUS_AR#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"importingPartyName":{
"title":"Importing Party Name",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"importingPartyName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"ImportingPartyName",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"splitPayment_Display":{
"title":"Split Payment",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"splitPayment",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"InvoiceReference":{
"title":"Invoice Reference",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"InvoiceReference_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"InvoiceReference",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"InvoiceReference",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPT_INV_REF#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"InvoiceStatus_Display":{
"title":"Invoice Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"InvoiceStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"atcud":{
"title":"ATCUD",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"atcud",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"ATCUD",
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},
"x-oj":{
"transform":{
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}
}
},
"BillOfLading":{
"title":"Bill of Lading",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BillOfLading",
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},
"x-oj":{
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}
}
},
"InvoiceReference_Display":{
"title":"Invoice Reference",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"InvoiceReference",
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"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"ReferenceDateTo":{
"title":"Reference Date To",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ReferenceDateTo",
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},
"x-oj":{
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}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PrintStatus_Display",
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_DV":"PCD",
"FND_ACFF_OpenIdentifier":"PrintStatus",
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
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},
"x-oj":{
"transform":{
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}
}
},
"SystemEntryDate":{
"title":"System Entry Date",
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"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
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"controlType":"date",
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"includeInCompactView":true,
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},
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
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"controlType":"choice",
"includeInCompactView":true,
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},
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}
}
},
"ExternalReferenceKey":{
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"type":"string",
"nullable":true,
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},
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}
},
"RefferenceApplType_Display":{
"title":"Reference Application Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"RefferenceApplType",
"controlType":"combo_lov",
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},
"x-oj":{
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}
},
"ExternalTransactionAmount":{
"title":"External Transaction Amount",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
}
},
"ExternalHashKey":{
"title":"External Hash Key",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"PrintStatus_Display":{
"title":"Print Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PrintStatus",
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
"x-oj":{
"transform":{
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}
}
},
"SourceSystemID":{
"title":"Source System ID",
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"type":"string",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"HashControlValue":{
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},
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}
},
"ReferenceDateFrom":{
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"nullable":true,
"x-hints":{
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},
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},
"RefferenceApplType":{
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"type":"string",
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"x-hints":{
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}
},
"MultipleInvReferences":{
"title":"Multiple Invoice Reference",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
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"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"HashValue":{
"title":"Hash Value",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"ORA_JEPT_CHARACTER_L240#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"HashValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"240",
"FND_ACFF_SegmentName":"HashValue",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"CertificationNumber":{
"title":"Certificate Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"ORA_JEPT_CHARACTER_L240#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CertificationNumber",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"CertificationNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"InvoiceStatus":{
"title":"Invoice Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"InvoiceStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEEU_INVOICE_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"InvoiceStatus",
"FND_ACFF_DVT":"C",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"InvoiceStatus",
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},
"x-oj":{
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}
}
},
"ExternalTransactionDate":{
"title":"External Transaction Date",
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"format":"date",
"nullable":true,
"x-hints":{
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},
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}
},
"ExternalTransactionNumber":{
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"x-hints":{
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
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},
"x-oj":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"format":"date",
"nullable":true,
"x-hints":{
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},
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
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"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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},
"x-oj":{
"transform":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"format":"date",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"ConsignorParty":{
"title":"Consignor Party",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"IntermediaryTrxnSupplierInv_Display":{
"title":"Supplier Invoice for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnSupplierInv",
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT.IntermediaryTrxnSupplierSite",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
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"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"SourceSupplier_Display":{
"title":"Supplier for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsReferenced":"true",
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},
"x-oj":{
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}
}
},
"PreviousInvoice_Display":{
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"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
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},
"x-oj":{
"transform":{
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}
}
},
"IntermediaryTrxnCustomerSite_Display":{
"title":"Customer Site for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnCustomerSite",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CancellationType_DisplayValue":{
"title":"Cancellation type",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"CancellationType",
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"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"DROP_DOWN_LIST"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"IntermediaryTrxnSupplierInv":{
"title":"Supplier Invoice for Intermediary Transaction",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"IntermediaryTrxnSupplierInv_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":" IntermediaryTrxnSupplierSite",
"FND_ACFF_OpenIdentifier":"IntermediaryTrxnSupplierInv",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"FND_ACFF_ValueSetInfo":"ORA_JERU_INTERMEDIARY_SUPP_INVOICE#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"SEGMENT.IntermediaryTrxnSupplierSite",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
"x-oj":{
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}
}
},
"IntermediaryTrxnCustomer":{
"title":"Customer for Intermediary Transaction",
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"type":"string",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"IntermediaryTrxnCustomer_Display":{
"title":"Customer for Intermediary Transaction",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntermediaryTrxnCustomer",
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
"x-oj":{
"transform":{
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}
}
},
"SourceSupplier":{
"title":"Supplier for Intermediary Transaction",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"SourceSupplier_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"SourceSupplier",
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"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind2_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind1_JT":"java.sql.Date",
"FND_ACFF_SegmentName":"SourceSupplier",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_SUPPLIER#TABLE",
"FlexClientVar_flex_vst_bind4_RQ":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind4,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FND_ACFF_ValueSetInfo":"ORA_JERU_CORRECTION_CORR_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
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"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"Consignor_Display":{
"title":"Consignor Site",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Consignor",
"FND_ACFF_PartialTarget":"ConsignorParty",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.ConsignorParty",
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},
"x-oj":{
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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},
"x-oj":{
"transform":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
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"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExchangeRateDiffInvoManCreate":{
"title":"Exchange Rate Difference Invoice Manual Creation",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"ExchangeRateDiffInvoManCreate_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExchangeRateDiffInvoManCreate",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ExchangeRateDiffInvoManCreate",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExchangeRateDiffInvoManCreate_Display":{
"title":"Exchange Rate Difference Invoice Manual Creation",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"ExchangeRateDiffInvoManCreate",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"shipmentGeneratedFiscalDoc":{
"title":"Shipment Generated Fiscal Document",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"copyStatus_Display":{
"title":"Copy Status",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"copyStatus_Display":{
"title":"Copy Status",
"type":"string",
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},
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},
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},
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"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CopyStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCLTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"copyStatus_Display":{
"title":"Copy Status",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"copyStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originalTransactionTypeId":{
"title":"Original Transaction Type ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originalTransactionTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OriginalTransactionTypeID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CopyStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCOTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"240",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-item-post-request
Type: object
Show Source
{
"required":[
"InstallmentDueDate",
"InstallmentId",
"OriginalAmount"
],
"type":"object",
"properties":{
"receivablesInvoiceInstallmentNotes":{
"title":"Notes",
"type":"array",
"description":"The note objects resource is used to view the note objects.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-post-request"
}
},
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":"1",
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"InstallmentId":{
"title":"Installment ID",
"type":"integer",
"description":"The unique identifier of the invoice installment.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18"
}
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false
},
"receivablesInvoiceInstallmentGDF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-post-request"
},
"x-cardinality":"1"
}
}
}
Nested Schema : receivablesInvoiceInstallmentGDF
Type: array
Show Source
-
Array of:
object 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-post-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request"
}
}
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Notes
Type: array
Title: Notes
The note objects resource is used to view the note objects.
Show Source
{
"title":"Notes",
"type":"array",
"description":"The note objects resource is used to view the note objects.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-post-request"
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"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-post-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request"
}
]
}
Match One Schema
Show Source
{
"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-post-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request"
}
]
}
Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Payment__Method":{
"title":"Receipt Method",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Payment__Method_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLBR_AR_RECEIPT_METHOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Payment Method",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Period":{
"title":"Interest Period",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PERIOD#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Payment__Method_Display":{
"title":"Receipt Method",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Payment__Method",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Base__Interest__Calculation":{
"title":"Base Interest Calculation",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Base Interest Calculation",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type_Display":{
"title":"Interest Type",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Formula",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Calculated Interest",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JL_BR_ARXTWMAI_Additional",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Main__Amount__Received":{
"title":"Main Amount Received",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Main Amount Received",
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},
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}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
},
"_Remittance__Batch__Number":{
"title":"Remittance Batch Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Remittance Batch Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Received__Interest":{
"title":"Received Interest",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Received Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Formula_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_FORMULA#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Formula",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Format__Flag":{
"title":"Format",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Format Flag",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Collection Document Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Write__Off__Reason":{
"title":"Write-Off Reason",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"Write Off Reason",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Penalty__Type",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Interest Payment Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Penalty__Type_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PENALTY_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Penalty Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Write__Off__Date":{
"title":"Write-Off Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Write Off Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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}
},
"_Interest__Type":{
"title":"Interest Type",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Type_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Interest Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
Nested Schema : oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablePayment",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-post-request
Type: object
Show Source
-
ContactRelationshipId: integer
(int64)
Title: Contact Relationship ID
The unique identifier of the relationship populated when the note is associated with a contact.
-
CorpCurrencyCode: string
Title: Corporate Currency Code
Maximum Length: 15
The corporate currency code of the note associated with the contact.
-
CreatorPartyId: integer
(int64)
Title: Creator Party ID
The unique identifier of the party who created the note.
-
CurcyConvRateType: string
Title: Currency Conversion Rate Type
Maximum Length: 30
The currency conversion rate type associated with the note.
-
CurrencyCode: string
Title: Currency
Maximum Length: 15
The currency code associated with the note.
-
NoteNumber: string
Maximum Length: 30
The alternate unique identifier of the note. A user key that's system generated or from an external system.
-
NoteTitle: string
Title: Title
Maximum Length: 500
The title of the note entered by the user.
-
NoteTxt: string
(byte)
Title: Note
The text of the note on the invoice.
-
NoteTypeCode: string
Title: Type
Maximum Length: 30
The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.
-
ParentNoteId: integer
(int64)
Title: Parent Note ID
The unique identifier of the parent note.
-
SourceObjectCode: string
Title: Related Object Type
Maximum Length: 30
The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.
-
SourceObjectId: string
Title: Related Object
Maximum Length: 64
The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.
-
VisibilityCode: string
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.
{
"type":"object",
"properties":{
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":"30",
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":"30",
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
},
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"NoteNumber":{
"maxLength":"30",
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":"64",
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":"30",
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
}
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":"15",
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
}
}
}
Nested Schema : schema
Type: object
Show Source
-
AccountingRule: string
Title: Rule
Maximum Length: 30
The revenue scheduling rule assigned to the invoice line.
-
AccountingRuleDuration: integer
(int64)
Title: Number of Periods
The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.
-
AllocatedFreightAmount: number
Title: Freight Charge
The freight amount applied to the Invoice line.
-
AssessableValue: number
Title: Transaction Line Assessable Value
The numeric value used as the taxable base amount to calculate tax on a specific invoice item.
-
attachments: array
Receivables Invoice Attachments
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
-
CustomerTransactionLineId: integer
(int64)
Title: Transaction Line ID
The unique identifier of an invoice line.
-
Description: string
Title: Description
Maximum Length: 240
The description that identifies the product or service on the invoice line.
-
ItemNumber: string
Title: Item
Maximum Length: 300
The number that identifies the inventory item on the invoice line.
-
LineAmount: number
Title: Line Amount
The transaction line amount.
-
LineAmountIncludesTax: string
Title: Amount Includes Tax
Maximum Length: 80
The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.
-
LineIntendedUse: string
Title: Intended Use
The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.
-
LineNumber: number
Title: Line Number
The number of the invoice line.
-
MemoLine: string
Title: Memo Line
Maximum Length: 50
The memo line that identifies the product or service on the invoice line.
-
ProductCategory: string
Title: Line Product Category
Maximum Length: 240
The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.
-
ProductFiscalClassification: string
Title: Line Product Fiscal Classification
Maximum Length: 2400
The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.
-
ProductType: string
Title: Line Product Type
Maximum Length: 80
The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.
-
Quantity: number
Title: Quantity
The quantity of products or services referred to on the invoice line.
-
receivablesInvoiceLineDFF: array
Receivables Invoice Line Descriptive Flexfields
Title: Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.
-
receivablesInvoiceLineGdf: array
Receivables Invoice Line Global Descriptive Flexfields
Title: Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.
-
receivablesInvoiceLineTaxLines: array
Receivables Invoice Line Tax Lines
Title: Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.
-
receivablesInvoiceLineTransactionDFF: array
Receivables Invoice Line Transaction Descriptive Flexfields
Title: Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.
-
RuleEndDate: string
(date)
Title: End Date
The date when the revenue scheduling rule ends. This applies to invoices with rules.
-
RuleStartDate: string
(date)
Title: Start Date
The date when the revenue scheduling rule starts. This applies to invoices with rules.
-
SalesOrder: string
Title: Sales order number referenced on the transaction line.
Maximum Length: 50
The sales order number on the invoice line.
-
SalesOrderDate: string
(date)
Title: Date
The date when the sales order was created.
-
TaxClassificationCode: string
Title: Tax Classification
Maximum Length: 30
The code used as a determining factor in tax calculation on the invoice line.
-
TaxExemptionCertificateNumber: string
Title: Tax Exemption Certificate Number
Maximum Length: 80
The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.
-
TaxExemptionHandling: string
Title: Exemption Handling
Maximum Length: 255
The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.
-
TaxExemptionReason: string
Title: Reason
Maximum Length: 255
The reason that a party or product has a tax exemption on the invoice line.
-
TaxInvoiceDate: string
(date)
Title: Tax Invoice Date
The date when the tax invoice document was generated.
-
TaxInvoiceNumber: string
Title: Tax Invoice Number
Maximum Length: 150
The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.
-
TransacationBusinessCategory: string
Title: Transaction Business Category
Maximum Length: 1996
The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.
-
UnitOfMeasure: string
Title: UOM
Maximum Length: 25
The unit of measure used for the product or service on the invoice line.
-
UnitSellingPrice: number
Title: Unit Price
The price of an individual item on the invoice line.
-
UserDefinedFiscalClassification: string
Title: User-Defined Fiscal Classification
Maximum Length: 240
The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.
-
Warehouse: string
Title: Warehouse
Maximum Length: 240
The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"LineAmountIncludesTax":{
"title":"Amount Includes Tax",
"maxLength":"80",
"type":"string",
"description":"The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"LineAmountIncludesMeaning"
]
}
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Warehouse":{
"title":"Warehouse",
"maxLength":"240",
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"Description":{
"title":"Description",
"maxLength":"240",
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request"
}
},
"receivablesInvoiceLineGdf":{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-post-request"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":"255",
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":"255",
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"receivablesInvoiceLineTaxLines":{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":"300",
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":"1996",
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":"50",
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"AccountingRule":{
"title":"Rule",
"maxLength":"30",
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":"25",
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":"80",
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":"150",
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":"2400",
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":"240",
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"receivablesInvoiceLineTransactionDFF":{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-post-request"
},
"x-cardinality":"1"
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":"30",
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":"240",
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":"80",
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":"50",
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
}
}
}
Nested Schema : Receivables Invoice Attachments
Type: array
Title: Receivables Invoice Attachments
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.
Show Source
{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request"
}
}
Nested Schema : Receivables Invoice Line Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Descriptive Flexfields
The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.
Show Source
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Global Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Global Descriptive Flexfields
The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
}
{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : Receivables Invoice Line Tax Lines
Type: array
Title: Receivables Invoice Line Tax Lines
The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.
Show Source
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request"
}
}
Nested Schema : Receivables Invoice Line Transaction Descriptive Flexfields
Type: array
Title: Receivables Invoice Line Transaction Descriptive Flexfields
The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator: {
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
}
{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-post-request"
},
"x-cardinality":"1"
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-attachments-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"Description":{
"title":"Description",
"maxLength":"255",
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileName":{
"title":"File Name",
"maxLength":"2048",
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"Uri":{
"title":"Uri",
"maxLength":"4000",
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":"4000",
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DmDocumentId":{
"maxLength":"255",
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":"18",
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmVersionNumber":{
"maxLength":"255",
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":"1000",
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CategoryName":{
"title":"Category",
"maxLength":"30",
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request",
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"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request",
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"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request",
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"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request",
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"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"GeneratedBy":{
"title":"E-Way Bill Generated By",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"GeneratedBy",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"GeneratedBy",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"qrCodeStatus":{
"title":"QR Code Status",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"qrCodeStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"QRCodeStatus",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"EwayBillDate":{
"title":"E-Way Bill Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-post-request
Type: object
Show Source
{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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"type":"integer",
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
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"type":"string",
"nullable":true,
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}
},
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},
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},
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
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}
},
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}
},
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},
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},
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
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"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
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"type":"string",
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"nullable":true,
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}
},
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},
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}
},
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},
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},
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},
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}
},
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},
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ARCno":{
"title":"Administrative Reference Code Number",
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"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"ExcisePayment":{
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},
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}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
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}
},
"TPDHistory":{
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}
},
"TaxPointDate":{
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"x-hints":{
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},
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}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
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"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
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},
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
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}
},
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}
},
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}
},
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},
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}
}
},
"OriginCountry":{
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}
},
"CorrectedLine_Display":{
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}
}
},
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}
},
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},
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}
}
},
"CorrectedInvoice":{
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"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectedLine":{
"title":"Corrected Line",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"CorrectedLine_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FND_ACFF_OpenIdentifier":"CorrectedLine",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedLine",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"CorrectedInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRUAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"TaxInclusiveIndicator":{
"title":"Tax Inclusive Indicator",
"maxLength":"255",
"type":"string",
"description":"The option that indicates whether the invoice line amount is inclusive of tax.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Meaning"
]
}
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":"80",
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of each separate tax line of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":"80",
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"Tax":{
"title":"Tax",
"maxLength":"80",
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":"80",
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":"80",
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request",
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"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request",
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"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request",
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"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Contract__Id":{
"title":"Contract Id",
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"type":"string",
"nullable":true,
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"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
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},
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}
}
},
"_Contract__organization":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Type":{
"title":"Type",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Receiving__Project__Number":{
"title":"Receiving Project Number",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Line__Id":{
"title":"Line ID",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Event__ID":{
"title":"Event ID",
"maxLength":"30",
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-post-request
Type: object
Show Source
{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"receiverIntercompanyOrg":{
"title":"Receiver Intercompany Organization",
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},
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
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},
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},
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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}
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}
},
"__FLEX_Context_DisplayValue":{
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}
},
"transactionPost":{
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},
"stdntCurrId":{
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"credit":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"serviceNumber":{
"title":"Service Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"period":{
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"orderNumber":{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
"type":"string",
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"x-hints":{
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"institution_Display":{
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},
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},
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},
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},
"__FLEX_Context":{
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}
},
"adjCal":{
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"x-hints":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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},
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}
},
"originatingDocumentTypeId":{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-post-request
Type: object
Show Source
{
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Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"recordId":{
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"maxLength":"30",
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"nullable":true,
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},
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}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"sponAgreementId_Display":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"currId_Display":{
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"FND_ACFF_JavaType":"java.lang.String",
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}
},
"CustomerTrxLineId":{
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}
},
"institution_Display":{
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},
"stdntCurrId_Display":{
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},
"feeId":{
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"FlexClientDisplayHint":"Show",
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},
"x-oj":{
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}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
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"type":"string",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
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},
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}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"creditAssignment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transactionId":{
"title":"Transaction ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"institution":{
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"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
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"FND_ACFF_OpenIdentifier":"institution",
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},
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
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},
"x-oj":{
"transform":{
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}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeId",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
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"FND_ACFF_OpenIdentifier":"currId",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"x-hints":{
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},
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}
}
}
}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Number",
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},
"x-oj":{
"transform":{
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}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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},
"x-oj":{
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}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
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},
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"name":"transformFlexUIHints"
}
}
}
}
}
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request"
}
]
}
Match One Schema
Show Source
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request"
}
]
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
}
Nested Schema : oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-post-request
Type: object
Show Source
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
}
}
}