/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}
Request
-
CustomerTransactionId(required): integer(int64)
The unique identifier of the invoice.
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
- application/json
object
-
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. -
Comments: string
Title:
Comments
Maximum Length:1760
The user comments that accompany the invoice. -
ControlCompletionReason: string
Reason that determines transaction completion.
-
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.
-
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. -
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. -
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
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.
-
PaymentTerms: string
Title:
Payment Terms
Maximum Length:15
The payment terms assigned to the invoice. -
PurchaseOrder: string
Title:
PO Number
Maximum Length:50
The purchase order number on 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. -
ShippingReference: string
Title:
Shipping Reference
Maximum Length:50
The waybill reference 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. -
TransactionType: string
Title:
Transaction Type
Maximum Length:20
The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"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"
}
},
"Email":{
"maxLength":"1000",
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"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":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-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
}
},
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":"15",
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":"960",
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
},
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":"240",
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"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"
}
},
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
},
"Comments":{
"title":"Comments",
"maxLength":"1760",
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true
},
"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"
]
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true
},
"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
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":"50",
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"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"
]
}
}
}
}
array
Receivables Invoice 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":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
}
array
Receivables Invoice Notes
{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-request"
}
}
array
Receivables Invoice Descriptive Flexfields
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
}
array
Receivables Invoice Distributions
{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
}
array
Receivables Invoice Global Descriptive Flexfields
-
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-patch-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
}
array
Receivables Invoice Installments
{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
}
array
Receivables Invoice Lines
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
}
array
Receivables Invoice Transaction Descriptive Flexfields
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object
-
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment.
{
"type":"object",
"properties":{
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
}
}
}
object
-
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. -
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. -
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":{
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"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
},
"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
},
"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
},
"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"
}
},
"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
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
{
"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"
}
}
}
}
}
object
{
"type":"object",
"properties":{
"receivablesInvoiceDistributionDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
array
-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice distribution descriptive flexfield context segment displayed value.
{
"type":"object",
"properties":{
"__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"
}
}
}
}
}
object
Discriminator Values
- FVxUSRACustomerTrxHeaders
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
-
FVxUSRACustomerTrxHeaders -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request
-
JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request
-
JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request
-
JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
-
JE_ES_MODELO340 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request
-
JE_ES_MODELO347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request
-
JE_ES_MODELO347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request
-
JE_ES_MODELO349 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request
-
JE_ES_MODELO415_347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request
-
JE_ES_MODELO415_347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxARTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request
-
JLxCLTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request
-
JLxCOTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request
-
JLxMXReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:FVxUSRACustomerTrxHeaders
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
transactionSubcategoryCode: string
Title:
Transaction Subcategory Code
Maximum Length:240
Transaction Subcategory Code
{
"type":"object",
"properties":{
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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",
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"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
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},
"transactionSubcategoryCode":{
"title":"Transaction Subcategory Code",
"maxLength":"240",
"type":"string",
"description":"Transaction Subcategory Code",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"transactionSubcategoryCode",
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},
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"__FLEX_Context_DisplayValue":{
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"FVxUSRACustomerTrxHeaders",
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINTaxInvoices
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice Date
Original Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice Number
Maximum Length:240
Original Tax Invoice Number -
PortCode: string
Title:
Port Code
Maximum Length:240
Port Code -
proofOfExportNumber: string
Title:
Proof of Export Number
Maximum Length:240
Proof of Export Number -
ProofReceivedDate: string
(date)
Title:
Proof Received Date
Proof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export Date
Shipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.
Maximum Length:240
Shipping Bill No. or Bill of Export No. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date
Tax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice Number
Maximum Length:240
Tax Invoice Number
{
"type":"object",
"properties":{
"ShippingBillNoOrBillOfExportNo":{
"title":"Shipping Bill No. or Bill of Export No.",
"maxLength":"240",
"type":"string",
"description":"Shipping Bill No. or Bill of Export No.",
"nullable":true,
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},
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},
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"description":"Tax Invoice Date",
"format":"date",
"nullable":true,
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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},
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"type":"string",
"description":"Tax Invoice Number",
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},
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}
},
"CustomerTrxId":{
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"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"
}
},
"OriginalTaxInvoiceDate":{
"title":"Original Tax Invoice Date",
"type":"string",
"description":"Original Tax Invoice Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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}
},
"ShippingBillDateOrBillOfExport":{
"title":"Shipping Bill Date or Bill of Export Date",
"type":"string",
"description":"Shipping Bill Date or Bill of Export Date",
"format":"date",
"nullable":true,
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},
"proofOfExportNumber":{
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"maxLength":"240",
"type":"string",
"description":"Proof of Export Number",
"nullable":true,
"x-hints":{
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},
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},
"PortCode":{
"title":"Port Code",
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"type":"string",
"description":"Port Code",
"nullable":true,
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"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
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"description":"Delivery Date for Tax Point Date",
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"ProofReceivedDate":{
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"description":"Proof Received Date",
"format":"date",
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"type":"string",
"description":"Original Tax Invoice Number",
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"x-hints":{
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxINTaxInvoices",
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxKRReceivablesInformation
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_SentByElectronicMedia: string
Title:
Sent by Electronic Media
Maximum Length:240
Sent by Electronic Media -
_SentByElectronicMedia_Display: string
Title:
Sent by Electronic Media
Sent by Electronic Media -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting
{
"type":"object",
"properties":{
"_SentByElectronicMedia_Display":{
"title":"Sent by Electronic Media",
"type":"string",
"description":"Sent by Electronic Media",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_SentByElectronicMedia",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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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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"x-oj":{
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
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"controlType":"check_box",
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},
"x-oj":{
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"transform":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxKRReceivablesInformation",
"x-hints":{
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
"x-oj":{
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}
},
"_SentByElectronicMedia":{
"title":"Sent by Electronic Media",
"maxLength":"240",
"type":"string",
"description":"Sent by Electronic Media",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
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"FlexClientDisplayHint":"Show",
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"FND_ACFF_SegmentName":"SentByElectronicMedia",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxMYAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
IRBMUniqueIdentifier: string
Title:
IRBM Unique Identifier
Maximum Length:240
IRBM Unique Identifier -
ValidationDate: string
Title:
Validation Date
Maximum Length:240
Validation Date -
ValidationIdentifier: string
Title:
Validation Identifier
Maximum Length:240
Validation Identifier
{
"type":"object",
"properties":{
"ValidationDate":{
"title":"Validation Date",
"maxLength":"240",
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"DeliveryDateforTaxPointDate":{
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Title:
Regional Information
Maximum Length:30
Default Value:JAxTWTransactions
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
exportCertificateNumber: string
Title:
Export Certificate Number
Maximum Length:240
Export Certificate Number -
exportDate: string
(date)
Title:
Export Date
Export Date -
exportMethod: string
Title:
Export Method
Maximum Length:240
Export Method -
exportMethod_Display: string
Title:
Export Method
Export Method -
exportName: string
Title:
Export Name
Maximum Length:240
Export Name -
exportName_Display: string
Title:
Export Name
Export Name -
exportType: string
Title:
Export Type
Maximum Length:240
Export Type -
exportType_Display: string
Title:
Export Type
Export Type -
legacyUniformInvoice: string
Title:
Legacy Uniform Invoice
Maximum Length:240
Legacy Uniform Invoice -
originalTransactionNumber: string
Title:
Original Transaction Number
Maximum Length:240
Original Transaction Number
{
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_DE_Z4_REPORTING
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Reason: string
Title:
Reason
Maximum Length:240
Reason -
_Reason_Display: string
Title:
Reason
Reason -
_Record__Type: string
Title:
Record Type
Maximum Length:240
Record Type -
_Record__Type_Display: string
Title:
Record Type
Record Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting
{
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"properties":{
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"nullable":true,
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},
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The invoice global descriptive flexfield context segment. -
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(date)
Title:
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Delivery Date for Tax Point Date -
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The invoice global descriptive flexfield context segment. -
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Title:
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Transmission of Property Subject to VAT -
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Year of Amount Received in Cash -
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
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Title:
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Date Last Updated -
DeliveryDateforTaxPointDate: string
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Delivery Date for Tax Point Date -
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Exclude From Netting -
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Title:
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Title:
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Message Description -
TaxAuthorityStatus: string
Title:
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Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
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Title:
Transaction Status
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Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
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"includeInCompactView":true,
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO347PR
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location
Property Location -
_Property__Location_Display: string
Title:
Property Location
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"description":"Delivery Date for Tax Point Date",
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"description":"Transmission of Property Subject to VAT",
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},
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO347PR",
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO349
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Correction__Period: string
Title:
Correction Period
Maximum Length:240
Correction Period -
_Correction__Year: string
Title:
Correction Year
Maximum Length:240
Correction Year -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transaction__Deadline: number
Title:
Transaction Deadline
Transaction Deadline -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
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"title":"Message Code",
"maxLength":"240",
"type":"string",
"description":"Message Code",
"nullable":true,
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},
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"nullable":true,
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"description":"Exclude From Netting",
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},
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}
},
"CustomerTrxId":{
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},
"TransactionStatus":{
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},
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"nullable":true,
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},
"_Transaction__Date":{
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"format":"date",
"nullable":true,
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},
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}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
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Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO415_347
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
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Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO415_347PR
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location
Property Location -
_Property__Location_Display: string
Title:
Property Location
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
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Title:
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Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
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},
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},
"ExcludeFromNetting":{
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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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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
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"description":"Transmission of Property Subject to VAT",
"nullable":true,
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},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO415_347PR",
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"description":"Tax Authority Status",
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}
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}
object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_VAT_REPORTING
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:240
Reference Group -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:240
Allocation Number
{
"type":"object",
"properties":{
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"title":"Reference Group",
"maxLength":"240",
"type":"string",
"description":"Reference Group",
"nullable":true,
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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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"title":"Delivery Date for Tax Point Date",
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"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"type":"string",
"description":"Exclude From Netting",
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}
},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"JExILallocationNumber":{
"title":"Allocation Number",
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"type":"string",
"description":"Allocation Number",
"nullable":true,
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IL_VAT_REPORTING",
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}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_ESL_OF_SERVICES
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt Country
Maximum Length:240
Reporting Receipt Country -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt Country
Reporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt Method
Maximum Length:240
Reporting Receipt Method -
_Reporting__Payment__Method_Display: string
Title:
Reporting Receipt Method
Reporting Receipt Method -
_Service__Code: string
Title:
Service Code
Maximum Length:240
Service Code -
_Service__Code_Display: string
Title:
Service Code
Service Code -
_Service__Mode: string
Title:
Service Mode
Maximum Length:240
Service Mode -
_Service__Mode_Display: string
Title:
Service Mode
Service Mode -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:240
Electronic Declaration ID -
ErrorCode: string
Title:
Error Code
Maximum Length:240
Error Code -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:240
Reporting Exclusion Indicator -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Reporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not Exposed
Maximum Length:240
VAT Not Exposed -
vatNotExposed_Display: string
Title:
VAT Not Exposed
VAT Not Exposed
{
"type":"object",
"properties":{
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"title":"Service Code",
"maxLength":"240",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
},
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"title":"Reporting Receipt Method",
"type":"string",
"description":"Reporting Receipt Method",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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}
},
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"title":"Reporting Receipt Country",
"type":"string",
"description":"Reporting Receipt Country",
"nullable":true,
"x-hints":{
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}
},
"_Service__Code_Display":{
"title":"Service Code",
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"description":"Service Code",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"EDeclarationId":{
"title":"Electronic Declaration ID",
"maxLength":"240",
"type":"string",
"description":"Electronic Declaration ID",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JG_CHAR_NUMERIC_L18#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"EDeclarationId",
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},
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}
},
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"title":"Exclude From Netting",
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"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":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"vatNotExposed":{
"title":"VAT Not Exposed",
"maxLength":"240",
"type":"string",
"description":"VAT Not Exposed",
"nullable":true,
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExBGAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"description":"Delivery Date for Tax Point Date",
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"type":"string",
"description":"Exclude From Netting",
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},
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExCZAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"type":"object",
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"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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"type":"string",
"description":"Exclude From Netting",
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},
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
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object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExESOnlineVatReporting
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:240
Billing Agreement Number -
CorrectionPeriod: string
Title:
Correction Period
Maximum Length:240
Correction Period -
CorrectionYear: string
Title:
Correction Year
Maximum Length:240
Correction Year -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
Date Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:240
Document Type Override -
DocumentTypeOverride_Display: string
Title:
Document Type Override
Document Type Override -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:240
Intra - EU Declared Key -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
Intra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:240
Intra - EU Subtype -
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
Intra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
Invoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No Counterpart
Maximum Length:240
Invoice with No Counterpart -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No Counterpart
Invoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:240
Last Document Number of Summary Invoice -
LateSubmission: string
Title:
Late Submission
Maximum Length:240
Late Submission -
LateSubmission_Display: string
Title:
Late Submission
Late Submission -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
OriginalInvoiceNumber: number
Title:
Original Invoice Number
Original Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
Original Invoice Number -
PropertyLocation: number
Title:
Property Location
Property Location -
PropertyLocation_Display: string
Title:
Property Location
Property Location -
RegisterType: string
Title:
Register Type
Maximum Length:240
Register Type -
RegisterType_Display: string
Title:
Register Type
Register Type -
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:240
Simplified Invoice -
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
Simplified Invoice -
SpecialRegime: string
Title:
Special Regime
Maximum Length:240
Special Regime -
SpecialRegime_Display: string
Title:
Special Regime
Special Regime -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:240
Third Party Invoice -
ThirdPartyInvoice_Display: string
Title:
Third Party Invoice
Third Party Invoice -
TransactionDate: string
(date)
Title:
Transaction Date
Transaction Date -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status -
TransactiontransactionDeadline: number
Title:
Transaction Deadline
Transaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash
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"title":"Third Party Invoice",
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"type":"string",
"description":"Third Party Invoice",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"ThirdPartyInvoice",
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},
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"description":"Property Location",
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},
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"title":"Correction Year",
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"type":"string",
"description":"Correction Year",
"nullable":true,
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}
},
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"title":"Last Document Number of Summary Invoice",
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"type":"string",
"description":"Last Document Number of Summary Invoice",
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
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"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
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},
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"title":"Transaction Status",
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},
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"title":"Late Submission",
"maxLength":"240",
"type":"string",
"description":"Late Submission",
"nullable":true,
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},
"BillingAgreementNumber":{
"title":"Billing Agreement Number",
"maxLength":"240",
"type":"string",
"description":"Billing Agreement Number",
"nullable":true,
"x-hints":{
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"description":"Tax Authority Status",
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"InvoiceWithNoCounterpart":{
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"type":"string",
"description":"Invoice with No Counterpart",
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"DateLastUpdated":{
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"description":"Date Last Updated",
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},
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"description":"Intra - EU Subtype",
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"description":"Transmission of Property Subject to VAT",
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"description":"Date Transaction Performed",
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"IntraEUDeclaredKey_Display":{
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"SpecialRegime_Display":{
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"DocumentTypeOverride":{
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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},
"TransactiontransactionDeadline":{
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"CorrectionPeriod":{
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"TaxAuthorityStatus":{
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},
"ThirdPartyInvoice_Display":{
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"description":"Third Party Invoice",
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"IntraEUSubtype":{
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"description":"Intra - EU Subtype",
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}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHRAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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"type":"string",
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},
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}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
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}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"type":"object",
"properties":{
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"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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},
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},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
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"precision":"18",
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
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},
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":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":"JExHUAdditionalInfo",
"x-hints":{
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"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",
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},
"x-oj":{
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
CorrectionReason: string
Title:
Correction Reason
Maximum Length:240
Correction Reason -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
Customs Document Date -
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:240
Customs Document Number -
DeliveryDate: string
(date)
Title:
Delivery Date
Delivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
discountReason: string
Title:
Discount Reason
Maximum Length:240
Discount Reason -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
importingPartyName: string
Title:
Importing Party Name
Maximum Length:240
Importing Party Name -
KsefNumber: string
Title:
KSeF number
Maximum Length:240
KSeF number -
OriginalInvoice: number
Title:
Original Invoice
Original Invoice -
OriginalInvoice_Display: string
Title:
Original Invoice
Original Invoice -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
splitPayment: string
Title:
Split Payment
Maximum Length:240
Split Payment -
splitPayment_Display: string
Title:
Split Payment
Split Payment
{
"type":"object",
"properties":{
"KsefNumber":{
"title":"KSeF number",
"maxLength":"240",
"type":"string",
"description":"KSeF number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"KsefNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"50",
"FND_ACFF_SegmentName":"KsefNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"CorrectionReason":{
"title":"Correction Reason",
"maxLength":"240",
"type":"string",
"description":"Correction Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"CorrectionReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
"componentType":"oj-text-area",
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"OriginalInvoice_Display":{
"title":"Original Invoice",
"type":"string",
"description":"Original Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"OriginalInvoice",
"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",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
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"transform":{
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}
}
},
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"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"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"
}
},
"splitPayment":{
"title":"Split Payment",
"maxLength":"240",
"type":"string",
"description":"Split Payment",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SplitPayment",
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},
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}
},
"DeliveryDate":{
"title":"Delivery Date",
"type":"string",
"description":"Delivery Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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"FND_ACFF_OpenIdentifier":"DeliveryDate",
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},
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}
},
"PrintStatus_Display":{
"title":"Print Status",
"type":"string",
"description":"Print Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PrintStatus",
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.CustomerTrxId",
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
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}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"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":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
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},
"x-oj":{
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}
},
"customsDocumentDate":{
"title":"Customs Document Date",
"type":"string",
"description":"Customs Document Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"customsDocumentDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"CustomsDocumentDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
},
"OriginalInvoice":{
"title":"Original Invoice",
"type":"number",
"description":"Original Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"OriginalInvoice_Display",
"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientDisplayHint":"Show",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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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":{
"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",
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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"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":{
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}
},
"adjustedTaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustedTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"customsDocumentNumber":{
"title":"Customs Document Number",
"maxLength":"240",
"type":"string",
"description":"Customs Document Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"customsDocumentNumber",
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"FND_ACFF_SegmentName":"CustomsDocumentNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"discountReason":{
"title":"Discount Reason",
"maxLength":"240",
"type":"string",
"description":"Discount Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"discountReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"DiscountReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
"componentType":"oj-text-area",
"transform":{
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}
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"description":"Print Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PrintStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_DV":"PCD",
"FND_ACFF_OpenIdentifier":"PrintStatus",
"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":{
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}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"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",
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"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":{
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}
},
"importingPartyName":{
"title":"Importing Party Name",
"maxLength":"240",
"type":"string",
"description":"Importing Party Name",
"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":{
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}
},
"splitPayment_Display":{
"title":"Split Payment",
"type":"string",
"description":"Split Payment",
"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",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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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":{
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"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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}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUD
Maximum Length:240
ATCUD -
BillOfLading: string
Title:
Bill of Lading
Maximum Length:240
Bill of Lading -
CertificationNumber: string
Title:
Certificate Number
Maximum Length:240
Certificate Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExternalHashKey: string
Title:
External Hash Key
Maximum Length:240
External Hash Key -
ExternalReferenceKey: string
Title:
External Reference Key
Maximum Length:240
External Reference Key -
ExternalTransactionAmount: string
Title:
External Transaction Amount
Maximum Length:240
External Transaction Amount -
ExternalTransactionDate: string
(date)
Title:
External Transaction Date
External Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction Number
Maximum Length:240
External Transaction Number -
HashControlValue: string
Title:
Hash Control Value
Maximum Length:240
Hash Control Value -
HashValue: string
Title:
Hash Value
Maximum Length:240
Hash Value -
InvoiceReference: number
Title:
Invoice Reference
Invoice Reference -
InvoiceReference_Display: string
Title:
Invoice Reference
Invoice Reference -
InvoiceStatus: string
Title:
Invoice Status
Maximum Length:240
Invoice Status -
InvoiceStatus_Display: string
Title:
Invoice Status
Invoice Status -
MultipleInvReferences: string
Title:
Multiple Invoice Reference
Maximum Length:240
Multiple Invoice Reference -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date From
Reference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date To
Reference Date To -
RefferenceApplType: string
Title:
Reference Application Type
Maximum Length:240
Reference Application Type -
RefferenceApplType_Display: string
Title:
Reference Application Type
Reference Application Type -
SourceSystemID: string
Title:
Source System ID
Maximum Length:240
Source System ID -
SystemEntryDate: string
(date)
Title:
System Entry Date
System Entry Date
{
"type":"object",
"properties":{
"InvoiceReference":{
"title":"Invoice Reference",
"type":"number",
"description":"Invoice Reference",
"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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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExROAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"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":{
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"transform":{
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRSAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
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"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"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":{
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"transform":{
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"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":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
"x-hints":{
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"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",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation type
Maximum Length:240
Cancellation type -
CancellationType_DisplayValue: string
Title:
Cancellation type
Cancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third Parties
Maximum Length:240
Confirmed by Third Parties -
Consignor: number
Title:
Consignor Site
Consignor Site -
Consignor_Display: string
Title:
Consignor Site
Consignor Site -
ConsignorParty: string
Title:
Consignor Party
Maximum Length:240
Consignor Party -
ConsignorParty_Display: string
Title:
Consignor Party
Consignor Party -
CorrectedInvoice: number
Title:
Corrected Invoice
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice
Corrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExportConfirmationAmount: number
Title:
Export Confirmation Amount
Export Confirmation Amount -
ExportDate: string
(date)
Title:
Export Date
Export Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:240
Customer for Intermediary Transaction -
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary Transaction
Customer for Intermediary Transaction -
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary Transaction
Customer Site for Intermediary Transaction -
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary Transaction
Customer Site for Intermediary Transaction -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary Transaction
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary Transaction
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary Transaction
Supplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary Transaction
Supplier Site for Intermediary Transaction -
PrepaymentCashReceipt: number
Title:
Prepayment Cash Receipt
Prepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash Receipt
Prepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
RevisedInvoice: number
Title:
Revised Invoice
Revised Invoice -
RevisedInvoice_Display: string
Title:
Revised Invoice
Revised Invoice -
RevisionNumber: string
Title:
Revision Number
Maximum Length:240
Revision Number -
SourceSupplier: string
Title:
Supplier for Intermediary Transaction
Maximum Length:240
Supplier for Intermediary Transaction -
SourceSupplier_Display: string
Title:
Supplier for Intermediary Transaction
Supplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"type":"object",
"properties":{
"ConsignorParty":{
"title":"Consignor Party",
"maxLength":"240",
"type":"string",
"description":"Consignor Party",
"nullable":true,
"x-hints":{
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}
},
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"type":"string",
"description":"Supplier Invoice for Intermediary Transaction",
"nullable":true,
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}
},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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},
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}
},
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"description":"Supplier for Intermediary Transaction",
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"FlexClientVar_flex_vst_bind4_VT":"PARAMETER.OrgId",
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"type":"string",
"description":"Customer Site for Intermediary Transaction",
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"description":"Cancellation type",
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"description":"Supplier Invoice for Intermediary Transaction",
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},
"IntermediaryTrxnCustomer":{
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"type":"string",
"description":"Customer for Intermediary Transaction",
"nullable":true,
"x-hints":{
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"x-oj":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"description":"Print Status",
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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object
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Regional Information
Maximum Length:30
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The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JExTRAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExchangeRateDiffInvoManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:240
Exchange Rate Difference Invoice Manual Creation -
ExchangeRateDiffInvoManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
Exchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExportDate: string
(date)
Title:
Export Date
Export Date
{
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"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JL_BR_ARXTWMAI_Additional
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:240
Interest Formula -
_Interest__Formula_Display: string
Title:
Interest Formula
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days
Interest Grace Days -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:240
Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period
Interest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
Interest Rate or Amount -
_Interest__Type: string
Title:
Interest Type
Maximum Length:240
Interest Type -
_Interest__Type_Display: string
Title:
Interest Type
Interest Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal Document
Maximum Length:240
Shipment Generated Fiscal Document -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal Document
Shipment Generated Fiscal Document
{
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"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
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"description":"Exclude From Netting",
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},
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"title":"Interest Grace Days",
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JLxARTransactions
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy Status
Maximum Length:240
Copy Status -
copyStatus_Display: string
Title:
Copy Status
Copy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
numericBarCode: string
Title:
Numeric Bar Code
Maximum Length:240
Numeric Bar Code -
originalTransactionTypeId: string
Title:
Original Transaction Type ID
Maximum Length:240
Original Transaction Type ID -
relatedTransactionNumber: string
Title:
Related Transaction Number
Maximum Length:240
Related Transaction Number
{
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"properties":{
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"title":"Copy Status",
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"nullable":true,
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"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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},
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"type":"string",
"description":"Original Transaction Type ID",
"nullable":true,
"x-hints":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_DVT":"C",
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},
"x-oj":{
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},
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},
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"type":"string",
"description":"Numeric Bar Code",
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"description":"Related Transaction Number",
"nullable":true,
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},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxARTransactions",
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"controlType":"choice",
"includeInCompactView":true,
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxCLTransactions
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy Status
Maximum Length:240
Copy Status -
copyStatus_Display: string
Title:
Copy Status
Copy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
originalTransactionTypeId: string
Title:
Original Transaction Type ID
Maximum Length:240
Original Transaction Type ID
{
"type":"object",
"properties":{
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"title":"Copy Status",
"type":"string",
"description":"Copy Status",
"nullable":true,
"x-hints":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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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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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
"originalTransactionTypeId":{
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"type":"string",
"description":"Original Transaction Type ID",
"nullable":true,
"x-hints":{
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},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"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":{
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"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"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"description":"Copy Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"copyStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLZZ_AR_COPY_STATUS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"copyStatus",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCLTransactions",
"x-hints":{
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"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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}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxCOTransactions
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy Status
Maximum Length:240
Copy Status -
copyStatus_Display: string
Title:
Copy Status
Copy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
originalTransactionTypeId: string
Title:
Original Transaction Type ID
Maximum Length:240
Original Transaction Type ID
{
"type":"object",
"properties":{
"copyStatus_Display":{
"title":"Copy Status",
"type":"string",
"description":"Copy Status",
"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":{
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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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"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",
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
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},
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}
},
"originalTransactionTypeId":{
"title":"Original Transaction Type ID",
"maxLength":"240",
"type":"string",
"description":"Original Transaction Type ID",
"nullable":true,
"x-hints":{
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},
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"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
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"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"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"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"description":"Copy Status",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxCOTransactions",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
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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",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
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},
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}
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}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxMXReceivablesInformation
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:240
Digital Tax Receipt Invoice Number -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:240
Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:240
Digital Tax Receipt using Internet Unique ID -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"240",
"type":"string",
"description":"Digital Tax Receipt Invoice Number",
"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",
"description":"Digital Tax Receipt Serial Number",
"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":{
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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":{
"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",
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"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"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":{
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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",
"description":"Digital Tax Receipt using Internet Unique ID",
"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":{
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}
},
"__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":{
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}
}
}
}
}
object
-
ExcludeFromCollections: string
Title:
Exclude from Collection Activities
Maximum Length:1
Flag that determines if the installment is dummy or not. -
InstallmentDueDate: string
(date)
Title:
Installment Due Date
The due date of the installment. -
OriginalAmount: number
Title:
Original Amount
The original due amount of the installment. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
},
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":"1",
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
array
Receivables Invoice Installment Global Descriptive Flexfields
-
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-patch-request", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
}
array
Receivables Invoice Installment Notes
-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
}
object
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-patch-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JL_BR_ARXTWMAI_Additional
The installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Regional Information -
_Base__Interest__Calculation: string
Title:
Base Interest Calculation
Maximum Length:150
Base Interest Calculation -
_Calculated__Interest: string
Title:
Calculated Interest
Maximum Length:150
Calculated Interest -
_Collection__Document__Number: string
Title:
Collection Document Number
Maximum Length:150
Collection Document Number -
_Format__Flag: string
Title:
Format
Maximum Length:150
Format -
_Interest__Difference__Action: string
Title:
Interest Difference Action
Maximum Length:150
Interest Difference Action -
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:150
Interest Formula -
_Interest__Formula_Display: string
Title:
Interest Formula
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days
Interest Grace Days -
_Interest__Payment__Date: string
(date)
Title:
Interest Payment Date
Interest Payment Date -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:150
Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period
Interest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
Interest Rate or Amount -
_Interest__Type: string
Title:
Interest Type
Maximum Length:150
Interest Type -
_Interest__Type_Display: string
Title:
Interest Type
Interest Type -
_Main__Amount__Received: string
Title:
Main Amount Received
Maximum Length:150
Main Amount Received -
_Payment__Method: number
Title:
Receipt Method
Receipt Method -
_Payment__Method_Display: string
Title:
Receipt Method
Receipt Method -
_Received__Interest: string
Title:
Received Interest
Maximum Length:150
Received Interest -
_Remittance__Batch__Number: string
Title:
Remittance Batch Number
Maximum Length:150
Remittance Batch Number -
_Write__Off__Date: string
(date)
Title:
Write-Off Date
Write-Off Date -
_Write__Off__Reason: string
Title:
Write-Off Reason
Maximum Length:150
Write-Off Reason
{
"type":"object",
"properties":{
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"description":"Interest Rate or Amount",
"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",
"description":"Receipt Method",
"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",
"description":"Interest Grace Days",
"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",
"description":"Interest Period",
"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",
"description":"Receipt Method",
"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",
"description":"Base Interest Calculation",
"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",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"description":"Interest Formula",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":"150",
"type":"string",
"description":"Calculated Interest",
"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",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"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"
}
}
},
"_Main__Amount__Received":{
"title":"Main Amount Received",
"maxLength":"150",
"type":"string",
"description":"Main Amount Received",
"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":"Main Amount Received",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":"150",
"type":"string",
"description":"Interest Difference Action",
"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":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Remittance__Batch__Number":{
"title":"Remittance Batch Number",
"maxLength":"150",
"type":"string",
"description":"Remittance Batch Number",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Received__Interest":{
"title":"Received Interest",
"maxLength":"150",
"type":"string",
"description":"Received Interest",
"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":"Received Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":"150",
"type":"string",
"description":"Interest Formula",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Format__Flag":{
"title":"Format",
"maxLength":"150",
"type":"string",
"description":"Format",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":"150",
"type":"string",
"description":"Collection Document Number",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"Regional Information",
"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"
}
}
},
"_Write__Off__Reason":{
"title":"Write-Off Reason",
"maxLength":"150",
"type":"string",
"description":"Write-Off Reason",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"description":"Interest Penalty Type",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"description":"Interest Payment Date",
"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",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":"150",
"type":"string",
"description":"Interest Penalty Type",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Write__Off__Date":{
"title":"Write-Off Date",
"type":"string",
"description":"Write-Off Date",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type":{
"title":"Interest Type",
"maxLength":"150",
"type":"string",
"description":"Interest Type",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxMXReceivablePayment
The installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Regional Information -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
Digital Tax Receipt Invoice Number -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
Digital Tax Receipt using Internet Unique ID
{
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"title":"Digital Tax Receipt Invoice Number",
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"type":"string",
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"nullable":true,
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"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"150",
"type":"string",
"description":"Digital Tax Receipt using Internet Unique ID",
"nullable":true,
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"title":"Digital Tax Receipt Serial Number",
"maxLength":"150",
"type":"string",
"description":"Digital Tax Receipt Serial Number",
"nullable":true,
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object
-
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. -
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. -
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":{
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"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
},
"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,
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},
"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
},
"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
},
"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"
}
},
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"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"
}
},
"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
}
}
}
object
-
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. -
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
Attachments
Title:
Attachments
The attachments resource is used to view, create, and update attachments. -
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. -
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
receivablesInvoiceLineDFF
-
receivablesInvoiceLineGdf: array
receivablesInvoiceLineGdf
-
receivablesInvoiceLineTaxLines: array
receivablesInvoiceLineTaxLines
-
receivablesInvoiceLineTransactionDFF: array
receivablesInvoiceLineTransactionDFF
-
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":{
"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":{
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}
},
"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":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
},
"receivablesInvoiceLineGdf":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-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":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":"255",
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":"255",
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
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]
}
},
"receivablesInvoiceLineTaxLines":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-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"
}
},
"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":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-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"
}
}
}
}
array
Attachments
{
"title":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
}
array
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
}
array
-
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-patch-request", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-request"
},
"x-cardinality":"1"
}
array
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request"
}
}
array
-
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-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object
-
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment.
{
"type":"object",
"properties":{
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
},
"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"
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
{
"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"
}
}
}
}
}
object
Discriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
]
}
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
]
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date
Acknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment Number
Maximum Length:150
Acknowledgment Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill Date
E-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date
E-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill Number
E-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated By
Maximum Length:150
E-Way Bill Generated By -
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
Invoice Reference Number -
irnGenerationStatus: string
Title:
IRN Generation Status
Maximum Length:150
IRN Generation Status -
irnStatusDetails: string
Title:
IRN Status Details
Maximum Length:150
IRN Status Details -
qrCodeStatus: string
Title:
QR Code Status
Maximum Length:150
QR Code Status -
sourceLineNumber: string
Title:
Source Line Number
Maximum Length:150
Source Line Number -
sourceTransactionNumber: string
Title:
Source Transaction Number
Maximum Length:150
Source Transaction Number
{
"type":"object",
"properties":{
"GeneratedBy":{
"title":"E-Way Bill Generated By",
"maxLength":"150",
"type":"string",
"description":"E-Way Bill Generated By",
"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",
"description":"QR Code Status",
"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":{
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"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",
"description":"E-Way Bill Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"EwayBillDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acknowledgmentDate":{
"title":"Acknowledgment Date",
"type":"string",
"description":"Acknowledgment Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"acknowledgmentDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"AcknowledgementDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"EwayBillExpiryDate":{
"title":"E-Way Bill Expiry Date",
"type":"string",
"description":"E-Way Bill Expiry Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillExpiryDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"EwayBillExpiryDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EwayBillNumber":{
"title":"E-Way Bill Number",
"type":"number",
"description":"E-Way Bill Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillNumber",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"EwayBillNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"invoiceReferenceNumber":{
"title":"Invoice Reference Number",
"maxLength":"150",
"type":"string",
"description":"Invoice Reference Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceReferenceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"InvoiceReferenceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"irnStatusDetails":{
"title":"IRN Status Details",
"maxLength":"150",
"type":"string",
"description":"IRN Status Details",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"irnStatusDetails",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"IRNStatusDetails",
"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":{
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}
}
},
"irnGenerationStatus":{
"title":"IRN Generation Status",
"maxLength":"150",
"type":"string",
"description":"IRN Generation Status",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"irnGenerationStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"IRNGenerationStatus",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"sourceTransactionNumber":{
"title":"Source Transaction Number",
"maxLength":"150",
"type":"string",
"description":"Source Transaction Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"sourceTransactionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"SourceTransactionNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"sourceLineNumber":{
"title":"Source Line Number",
"maxLength":"150",
"type":"string",
"description":"Source Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"sourceLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"SourceLineNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"acknowledgmentNumber":{
"title":"Acknowledgment Number",
"maxLength":"150",
"type":"string",
"description":"Acknowledgment Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"acknowledgmentNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"AcknowledgementNumber",
"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":"JAxINAdditionalInfo",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_EXPORT_INFO
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date
Export Date -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document Number
Maximum Length:150
Export Document Number
{
"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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The invoice line global descriptive flexfield context segment. -
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Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
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Title:
Service Code
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Service Code -
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Title:
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Service Code -
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Title:
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Maximum Length:150
Service Mode -
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Title:
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Service Mode -
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The unique identifier of the invoice line global descriptive flexfield.
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Title:
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reportingExclusionIndicator_Display: string
Title:
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The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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Tax Point Date History
Maximum Length:150
Tax Point Date History
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The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
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Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
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The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
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Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
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},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"x-hints":{
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"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",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"maxLength":"150",
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
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"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":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"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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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
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"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price
Base Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent
Discount Percent -
prepaymentInvoice: string
Title:
Prepayment Invoice
Maximum Length:150
Prepayment Invoice -
prepaymentInvoice_Display: string
Title:
Prepayment Invoice
Prepayment Invoice -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous Line
Previous Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line
Previous Line -
ReversalLine: string
Title:
Reversal Line
Maximum Length:150
Reversal Line -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"description":"Base Price",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"description":"Discount Percent",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"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"
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":"150",
"type":"string",
"description":"Reversal Line",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
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"FND_ACFF_PartialTarget":"PreviousInvoice",
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"PreviousInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"PreviousInvoiceLineNumber_Display":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoiceLineNumber",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"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":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
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},
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}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"description":"Previous Invoice",
"nullable":true,
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"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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},
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"title":"Prepayment Invoice",
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"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"type":"string",
"description":"Tax Point Date History",
"nullable":true,
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}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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},
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"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":"150",
"type":"string",
"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"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",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
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},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
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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",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code Number
Maximum Length:150
Administrative Reference Code Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise payment
Maximum Length:150
Excise payment
{
"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"
}
},
"ARCno":{
"title":"Administrative Reference Code Number",
"maxLength":"150",
"type":"string",
"description":"Administrative Reference Code Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ARCno",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ARCno",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"ExcisePayment":{
"title":"Excise payment",
"maxLength":"150",
"type":"string",
"description":"Excise payment",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"ExcisePayment",
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"FND_ACFF_SegmentName":"ExcisePayment",
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},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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object
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Title:
Regional Information
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Default Value:JExROAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
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object
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Title:
Regional Information
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Default Value:JExRSAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice
Corrected Invoice -
CorrectedLine: number
Title:
Corrected Line
Corrected Line -
CorrectedLine_Display: number
Title:
Corrected Line
Corrected Line -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
Customs Declaration Number -
OriginCountry: string
Title:
Country of Origin
Maximum Length:150
Country of Origin -
OriginCountry_Display: string
Title:
Country of Origin
Country of Origin -
taxpointdate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
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"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"description":"Tax Point Date History",
"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",
"description":"Adjusted Tax Point Date",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSKAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"description":"Tax Point Date History",
"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",
"description":"Adjusted Tax Point Date",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExTRBaBsReporting
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date
Export Date
{
"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",
"description":"Export Date",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxBRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
topConfiguredItem: number
Title:
Top Configured Item
Top Configured Item
{
"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",
"description":"Top Configured Item",
"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"
}
}
}
}
}
object
-
Tax: string
Title:
Tax
Maximum Length:80
The code of the tax assigned to the tax line. -
TaxAmount: number
Title:
Tax Amount
The tax amount on the invoice line in the entered currency. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction Code
Maximum Length:80
The tax jurisdiction code assigned to the tax line. -
TaxRate: number
Title:
Tax Rate
The tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate Code
Maximum Length:80
The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime Code
Maximum Length:80
The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status Code
Maximum Length:80
The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"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"
]
}
},
"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"
]
}
}
}
}
object
Discriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions 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-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__organization: string
Title:
Contract organization
Maximum Length:30
Contract organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
_Line__Id: string
Title:
Line ID
Maximum Length:30
Line ID -
_Receiving__Business__Unit: string
Title:
Receiving Business Unit
Maximum Length:30
Receiving Business Unit -
_Receiving__Project__Number: string
Title:
Receiving Project Number
Maximum Length:30
Receiving Project Number -
_Type: string
Title:
Type
Maximum Length:30
Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":"30",
"type":"string",
"description":"Receiving Business Unit",
"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":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"description":"Line ID",
"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":"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",
"description":"Contract Number",
"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",
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},
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},
"_Draft__Invoice__Number":{
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"type":"string",
"description":"Draft Invoice Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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"__FLEX_Context_DisplayValue":{
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"x-hints":{
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"_Type":{
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},
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"type":"string",
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"nullable":true,
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},
"_Receiving__Project__Number":{
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"description":"Receiving Project Number",
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object
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__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract ID
Maximum Length:30
Contract ID -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
_Line__Id: string
Title:
Line ID
Maximum Length:30
Line ID -
_Type: string
Title:
Type
Maximum Length:30
Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
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"title":"Line ID",
"maxLength":"30",
"type":"string",
"description":"Line ID",
"nullable":true,
"x-hints":{
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"format":"int64",
"nullable":false,
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},
"_Contract__Organization":{
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"type":"string",
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"nullable":true,
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"__FLEX_Context":{
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"default":"CONTRACT INVOICES",
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object
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__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Contracts Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
contractNumber: string
Title:
Contract Number
Maximum Length:30
Contract Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
Line Number
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"contractNumber":{
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},
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"type":"string",
"description":"Billing Schedule Number",
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"description":"Line Number",
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"type":"string",
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}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:DOO
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill Number
Maximum Length:30
Order Waybill Number -
_Customer__Item: string
Title:
Order Bill Of Lading Number
Maximum Length:30
Order Bill Of Lading Number -
_Delivery__Name: string
Title:
Order Price Adjustment ID
Maximum Length:30
Order Price Adjustment ID -
_DOO__Order__Number: string
Title:
DOO Order Number
Maximum Length:30
DOO Order Number -
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item Number
Maximum Length:30
Order Customer Item Number -
_Fulfillment__Line__ID: string
Title:
Order Type
Maximum Length:30
Order Type -
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split Reference
Maximum Length:30
Order Fulfillment Line Split Reference -
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line ID
Maximum Length:30
Order Fulfillment Line ID -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
Profit Center Business Unit -
_Source__Order__Number: string
Title:
Source Order Number
Maximum Length:30
Source Order Number -
_Source__Order__System: string
Title:
Source Order System
Maximum Length:30
Source Order System -
_Source__Schedule__Number: string
Title:
Source Schedule Number
Maximum Length:30
Source Schedule Number -
_WayBill__Number: string
Title:
Order Delivery Name
Maximum Length:30
Order Delivery Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
period: string
Title:
Period
Maximum Length:30
Period
{
"type":"object",
"properties":{
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"title":"Order Customer Item Number",
"maxLength":"30",
"type":"string",
"description":"Order Customer Item Number",
"nullable":true,
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},
"period":{
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"type":"string",
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"nullable":true,
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},
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"type":"string",
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},
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}
},
"_DOO__Order__Number":{
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"type":"string",
"description":"DOO Order Number",
"nullable":true,
"x-hints":{
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},
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},
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"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"_Fulfillment__Line__ID":{
"title":"Order Type",
"maxLength":"30",
"type":"string",
"description":"Order Type",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
"_Delivery__Name":{
"title":"Order Price Adjustment ID",
"maxLength":"30",
"type":"string",
"description":"Order Price Adjustment ID",
"nullable":true,
"x-hints":{
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},
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}
},
"_Customer__Item":{
"title":"Order Bill Of Lading Number",
"maxLength":"30",
"type":"string",
"description":"Order Bill Of Lading Number",
"nullable":true,
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},
"_Fulfillment__Line__Number":{
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"maxLength":"30",
"type":"string",
"description":"Order Fulfillment Line Split Reference",
"nullable":true,
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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":{
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},
"_Price__Adjustment__ID":{
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"maxLength":"30",
"type":"string",
"description":"Order Fulfillment Line ID",
"nullable":true,
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},
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"type":"string",
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"type":"string",
"description":"Source Order Number",
"nullable":true,
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},
"_Profit__Center__Business__Unit":{
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"type":"string",
"description":"Profit Center Business Unit",
"nullable":true,
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"_Bill__of__Lading__Number":{
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"type":"string",
"description":"Order Waybill Number",
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},
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"title":"Context Value",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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object
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__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:FOS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement Number
Maximum Length:30
Agreement Number -
_Event__Header__Number__: string
Title:
Event Header Number
Maximum Length:30
Event Header Number -
_Event__ID: string
Title:
Event ID
Maximum Length:30
Event ID -
_Event__Type: string
Title:
Event Type
Maximum Length:30
Event Type -
_Financial__Trade__Relationship: string
Title:
Financial Trade Relationship
Maximum Length:30
Financial Trade Relationship -
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance ID
Maximum Length:30
FOS Flow Instance ID -
_Order__Type__: string
Title:
Order Type
Maximum Length:30
Order Type -
_Primary__Trade__Relationship: string
Title:
Primary Trade Relationship
Maximum Length:30
Primary Trade Relationship -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
Profit Center Business Unit -
_Ship__From__Location__: string
Title:
Ship From Location
Maximum Length:30
Ship From Location -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
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"properties":{
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"maxLength":"30",
"type":"string",
"description":"Event ID",
"nullable":true,
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"_Profit__Center__Business__Unit":{
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"type":"string",
"description":"Profit Center Business Unit",
"nullable":true,
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"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"FOS",
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object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:GLOBAL_PROCUREMENT
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
Create AP Invoice -
_PO__Line__Location__ID: string
Title:
PO Line Location ID
Maximum Length:30
PO Line Location ID -
_PO__Line__Number: string
Title:
PO Line Number
Maximum Length:30
PO Line Number -
_PO__Number: string
Title:
PO Number
Maximum Length:30
PO Number -
_Purchasing__Operating__Unit: string
Title:
Purchasing Operating Unit
Maximum Length:30
Purchasing Operating Unit -
_Receiving__Inventory__Org: string
Title:
Receiving Inventory Org
Maximum Length:30
Receiving Inventory Org -
_Receiving__Operating__Unit: string
Title:
Receiving Operating Unit
Maximum Length:30
Receiving Operating Unit -
_Reference: string
Title:
Reference
Maximum Length:30
Reference -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
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"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
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},
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},
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"type":"string",
"description":"Create AP Invoice",
"nullable":true,
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"_Receiving__Inventory__Org":{
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"type":"string",
"description":"Receiving Inventory Org",
"nullable":true,
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},
"_Purchasing__Operating__Unit":{
"title":"Purchasing Operating Unit",
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"type":"string",
"description":"Purchasing Operating Unit",
"nullable":true,
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},
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"type":"string",
"description":"PO Number",
"nullable":true,
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"type":"string",
"description":"PO Line Number",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PO Line Location ID",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"GLOBAL_PROCUREMENT",
"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"
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERCOMPANY
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
Create AP Invoice -
_Order__Line__ID: string
Title:
Order Line ID
Maximum Length:30
Order Line ID -
_Order__Line__Number: string
Title:
Order Line Number
Maximum Length:30
Order Line Number -
_Order__Number: string
Title:
Order Number
Maximum Length:30
Order Number -
_Order__Org__ID: string
Title:
Organization ID
Maximum Length:30
Organization ID -
_Price__Adjustment__ID_2FOrder__ID: string
Title:
Price Adjustment ID/Order ID
Maximum Length:30
Price Adjustment ID/Order ID -
_Reference: string
Title:
Reference
Maximum Length:30
Reference -
_Selling__Operating__Unit: string
Title:
Selling Operating Unit
Maximum Length:30
Selling Operating Unit -
_Shipping__Operating__Unit: string
Title:
Shipping Operating Unit
Maximum Length:30
Shipping Operating Unit -
_Shipping__Warehouse: string
Title:
Shipping Warehouse
Maximum Length:30
Shipping Warehouse -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"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":"Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Price__Adjustment__ID_2FOrder__ID":{
"title":"Price Adjustment ID/Order ID",
"maxLength":"30",
"type":"string",
"description":"Price Adjustment ID/Order ID",
"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":"Price Adjustment ID/Order ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"_Create__AP__Invoice":{
"title":"Create AP Invoice",
"maxLength":"30",
"type":"string",
"description":"Create AP Invoice",
"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":"Create AP Invoice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Order__Number":{
"title":"Order Number",
"maxLength":"30",
"type":"string",
"description":"Order Number",
"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":"Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Selling__Operating__Unit":{
"title":"Selling Operating Unit",
"maxLength":"30",
"type":"string",
"description":"Selling Operating Unit",
"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":"Selling Operating Unit",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Order__Line__ID":{
"title":"Order Line ID",
"maxLength":"30",
"type":"string",
"description":"Order Line ID",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"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":"Order Line ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Shipping__Operating__Unit":{
"title":"Shipping Operating Unit",
"maxLength":"30",
"type":"string",
"description":"Shipping Operating Unit",
"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":"Shipping Operating Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Order__Line__Number":{
"title":"Order Line Number",
"maxLength":"30",
"type":"string",
"description":"Order Line Number",
"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":"Order Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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",
"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"
}
}
},
"_Order__Org__ID":{
"title":"Organization ID",
"maxLength":"30",
"type":"string",
"description":"Organization ID",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"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":"Order Org ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Shipping__Warehouse":{
"title":"Shipping Warehouse",
"maxLength":"30",
"type":"string",
"description":"Shipping Warehouse",
"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":"Shipping Warehouse",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"INTERCOMPANY",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERNAL_ALLOCATIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
batch_id
Maximum Length:30
batch_id -
_batch_number: string
Title:
batch_number
Maximum Length:30
batch_number -
_line_id: string
Title:
line_id
Maximum Length:30
line_id -
_trx_id: string
Title:
trx_id
Maximum Length:30
trx_id -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
providerIntercompanyOrg: string
Title:
Provider Intercompany Organization
Maximum Length:30
Provider Intercompany Organization -
receiverIntercompanyOrg: string
Title:
Receiver Intercompany Organization
Maximum Length:30
Receiver Intercompany Organization
{
"type":"object",
"properties":{
"receiverIntercompanyOrg":{
"title":"Receiver Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"Receiver Intercompany Organization",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"receiverIntercompanyOrg",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiver_Intercompany_Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_batch_number":{
"title":"batch_number",
"maxLength":"30",
"type":"string",
"description":"batch_number",
"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":"batch_number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_batch_id":{
"title":"batch_id",
"maxLength":"30",
"type":"string",
"description":"batch_id",
"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":"batch_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"providerIntercompanyOrg":{
"title":"Provider Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"Provider Intercompany Organization",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"providerIntercompanyOrg",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Provider_Intercompany_Org",
"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 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",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_line_id":{
"title":"line_id",
"maxLength":"30",
"type":"string",
"description":"line_id",
"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":"line_id",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"INTERNAL_ALLOCATIONS",
"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"
}
}
},
"_trx_id":{
"title":"trx_id",
"maxLength":"30",
"type":"string",
"description":"trx_id",
"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":"trx_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Intercompany_Agreement
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount Type
Maximum Length:30
Amount Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany Organization
Maximum Length:30
From Intercompany Organization -
intercompanyAgreementId: string
Title:
Intercompany Agreement Identifier
Maximum Length:30
Intercompany Agreement Identifier -
intercompanyAgreementNumber: string
Title:
Intercompany Agreement Number
Maximum Length:30
Intercompany Agreement Number -
intercompanyTransactionId: string
Title:
Intercompany Transaction Identifier
Maximum Length:30
Intercompany Transaction Identifier -
intercompanyTransactionType: string
Title:
Intercompany Transaction Type
Maximum Length:30
Intercompany Transaction Type -
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line Identifier
Maximum Length:30
Intercompany Transaction Line Identifier -
intercompanyTrxNumber: string
Title:
Intercompany Transaction Number
Maximum Length:30
Intercompany Transaction Number -
toIntercompanyOrganization: string
Title:
To Intercompany Organization
Maximum Length:30
To Intercompany Organization -
transferAuthorizationId: string
Title:
Transfer Authorization Identifier
Maximum Length:30
Transfer Authorization Identifier -
transferAuthorizationNumber: string
Title:
Transfer Authorization Number
Maximum Length:30
Transfer Authorization Number
{
"type":"object",
"properties":{
"amountType":{
"title":"Amount Type",
"maxLength":"30",
"type":"string",
"description":"Amount Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"amountType",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Amount Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transferAuthorizationId":{
"title":"Transfer Authorization Identifier",
"maxLength":"30",
"type":"string",
"description":"Transfer Authorization Identifier",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transfer Authorization ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"intercompanyTrxNumber":{
"title":"Intercompany Transaction Number",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTrxNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Trx Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"toIntercompanyOrganization":{
"title":"To Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"To Intercompany Organization",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toIntercompanyOrganization",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"To Intercompany Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"intercompanyTransactionId":{
"title":"Intercompany Transaction Identifier",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Identifier",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTransactionId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Transaction ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transferAuthorizationNumber":{
"title":"Transfer Authorization Number",
"maxLength":"30",
"type":"string",
"description":"Transfer Authorization Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transfer Authorization Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"intercompanyAgreementNumber":{
"title":"Intercompany Agreement Number",
"maxLength":"30",
"type":"string",
"description":"Intercompany Agreement Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyAgreementNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Agreement Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"intercompanyTrxLineId":{
"title":"Intercompany Transaction Line Identifier",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Line Identifier",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTrxLineId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Trx Line ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"intercompanyTransactionType":{
"title":"Intercompany Transaction Type",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTransactionType",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Transaction Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"intercompanyAgreementId":{
"title":"Intercompany Agreement Identifier",
"maxLength":"30",
"type":"string",
"description":"Intercompany Agreement Identifier",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyAgreementId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Intercompany Agreement ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
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}
},
"fromIntercompanyOrganization":{
"title":"From Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"From Intercompany Organization",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"fromIntercompanyOrganization",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"From Intercompany Organization",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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":"Intercompany_Agreement",
"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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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Joint Venture Invoice
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination ID
Maximum Length:30
Account Code Combination ID -
costCenterSegmentValue: string
Title:
Primary Segment Value
Maximum Length:30
Primary Segment Value -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5
Maximum Length:30
Future Use 5 -
grossAmount: string
Title:
Future Use 2
Maximum Length:30
Future Use 2 -
invoicingPartnerName: string
Title:
Future Use 1
Maximum Length:30
Future Use 1 -
invoicingPartnerOwnership: string
Title:
Future Use 3
Maximum Length:30
Future Use 3 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution ID
Maximum Length:30
Joint Venture Distribution ID -
jointVentureDistributionType: string
Title:
Joint Venture Distribution Type
Maximum Length:30
Joint Venture Distribution Type -
jointVentureName: string
Title:
Joint Venture Name
Maximum Length:30
Joint Venture Name -
projectName: string
Title:
Project Number
Maximum Length:30
Project Number -
taskName: string
Title:
Future Use 4
Maximum Length:30
Future Use 4
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":"30",
"type":"string",
"description":"Future Use 1",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Distribution Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Distribution Type",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Name",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Joint Venture Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"grossAmount":{
"title":"Future Use 2",
"maxLength":"30",
"type":"string",
"description":"Future Use 2",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"grossAmount",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Gross_Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"jointVentureDistributionId":{
"title":"Joint Venture Distribution ID",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Distribution ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Joint Venture Distribution ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":"30",
"type":"string",
"description":"Future Use 3",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerOwnership",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":"30",
"type":"string",
"description":"Future Use 5",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":"30",
"type":"string",
"description":"Primary Segment Value",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":"30",
"type":"string",
"description":"Future Use 4",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":"30",
"type":"string",
"description":"Account Code Combination ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"projectName":{
"title":"Project Number",
"maxLength":"30",
"type":"string",
"description":"Project Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Project_Name",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ACADEMIC_PERIOD_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjustmentCalendar: string
Title:
Adjustment Calendar
Maximum Length:30
Adjustment Calendar -
adjustmentCalendar_Display: string
Title:
Adjustment Calendar
Adjustment Calendar -
adjustmentReason: string
Title:
Adjustment Reason
Maximum Length:30
Adjustment Reason -
adjustmentReason_Display: string
Title:
Adjustment Reason
Adjustment Reason -
currId: string
Title:
Curriculum
Maximum Length:30
Curriculum -
currId_Display: string
Title:
Curriculum
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee Group
Maximum Length:30
Fee Group -
feeGroup_Display: string
Title:
Fee Group
Fee Group -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
studentAcademicPeriod: string
Title:
Student Academic Period
Maximum Length:30
Student Academic Period -
studentAcademicPeriod_Display: string
Title:
Student Academic Period
Student Academic Period -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentReason",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup_Display":{
"title":"Fee Group",
"type":"string",
"description":"Fee Group",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeGroup",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"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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}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"studentAcademicPeriod":{
"title":"Student Academic Period",
"maxLength":"30",
"type":"string",
"description":"Student Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"studentAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_STUDENT_ACADEMIC_PERIOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"studentAcademicPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"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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}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"adjustmentReason":{
"title":"Adjustment Reason",
"maxLength":"30",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":"30",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"studentAcademicPeriod_Display":{
"title":"Student Academic Period",
"type":"string",
"description":"Student Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"studentAcademicPeriod",
"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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}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"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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}
}
},
"__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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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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}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":"30",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":"30",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeGroup":{
"title":"Fee Group",
"maxLength":"30",
"type":"string",
"description":"Fee Group",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeGroup_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEE_GROUP#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeGroup",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_GROUP",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ASSIGNED_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
Credit
Maximum Length:30
Credit -
credit_Display: string
Title:
Credit
Credit -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
Credit Assignment -
creditAssignment_Display: string
Title:
Credit Assignment
Credit Assignment -
currId: string
Title:
Curriculum ID
Maximum Length:30
Curriculum ID -
currId_Display: string
Title:
Curriculum ID
Curriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
Sponsorship Agreement ID -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"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"
}
}
},
"credit_Display":{
"title":"Credit",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"credit",
"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"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"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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"name":"transformFlexUIHints"
}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":"30",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"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",
"description":"Credit Assignment",
"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_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":"30",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"credit":{
"title":"Credit",
"maxLength":"30",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ASSIGNED_CREDITS",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CPQ CLOUD
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
orderLineNumber: string
Title:
Order Line Number
Maximum Length:30
Order Line Number -
orderNumber: string
Title:
Order Number
Maximum Length:30
Order Number -
period: string
Title:
Period
Maximum Length:30
Period -
serviceNumber: string
Title:
Service Number
Maximum Length:30
Service Number
{
"type":"object",
"properties":{
"serviceNumber":{
"title":"Service Number",
"maxLength":"30",
"type":"string",
"description":"Service Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"serviceNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Service Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"orderNumber":{
"title":"Order Number",
"maxLength":"30",
"type":"string",
"description":"Order Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Number",
"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 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",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"orderLineNumber":{
"title":"Order Line Number",
"maxLength":"30",
"type":"string",
"description":"Order Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderLineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line Number",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CPQ CLOUD",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CURRICULUM_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjCal: string
Title:
Adjustment Calendar
Maximum Length:30
Adjustment Calendar -
adjCal_Display: string
Title:
Adjustment Calendar
Adjustment Calendar -
adjReason: string
Title:
Adjustment Reason
Maximum Length:30
Adjustment Reason -
adjReason_Display: string
Title:
Adjustment Reason
Adjustment Reason -
currId: string
Title:
Curriculum
Maximum Length:30
Curriculum -
currId_Display: string
Title:
Curriculum
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount Code
Maximum Length:30
Discount Code -
discId_Display: string
Title:
Discount Code
Discount Code -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"adjReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjReason",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjReason":{
"title":"Adjustment Reason",
"maxLength":"30",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId_Display":{
"title":"Discount Code",
"type":"string",
"description":"Discount Code",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjCal_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjCal",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":"30",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"discId":{
"title":"Discount Code",
"maxLength":"30",
"type":"string",
"description":"Discount Code",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"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":{
"path":"oj-sp/common-util/flex-util",
"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",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":"30",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_CURRICULUM_FEES",
"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"
}
}
},
"adjCal":{
"title":"Adjustment Calendar",
"maxLength":"30",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjCal_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjCal",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
chargeDefinitionCode: string
Title:
Charge Definition Code
Maximum Length:30
Charge Definition Code -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
omFulfillmentId: string
Title:
OM Fulfillment Line ID
Maximum Length:30
OM Fulfillment Line ID -
omHeaderId: string
Title:
OM Header ID
Maximum Length:30
OM Header ID -
originatingDocumentTypeId: string
Title:
Originating Document Type ID
Maximum Length:30
Originating Document Type ID -
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
Revenue Line Number -
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
Subscription Product Number
{
"type":"object",
"properties":{
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":"30",
"type":"string",
"description":"OM Fulfillment Line ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omFulfillmentId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originatingDocumentTypeId":{
"title":"Originating Document Type ID",
"maxLength":"30",
"type":"string",
"description":"Originating Document Type ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originatingDocumentTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Originating Document Type ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
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"maxLength":"30",
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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},
"revenueLineNumber":{
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"type":"string",
"description":"Revenue Line Number",
"nullable":true,
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},
"omHeaderId":{
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"type":"string",
"description":"OM Header ID",
"nullable":true,
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},
"chargeDefinitionCode":{
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"type":"string",
"description":"Charge Definition Code",
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},
"subscriptionProductNumber":{
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"type":"string",
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object
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__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_EXTERNAL_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjustmentReference: string
Title:
Adjustment Reference
Maximum Length:30
Adjustment Reference -
Credit: string
Title:
Credit
Maximum Length:30
Credit -
Credit_Display: string
Title:
Credit
Credit -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
paymentReference: string
Title:
Payment Reference
Maximum Length:30
Payment Reference -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
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"properties":{
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"type":"string",
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"nullable":true,
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},
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"description":"Academic Period",
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},
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"title":"Context Value",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_EXTERNAL_CREDITS",
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object
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__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_FIXED ASSETS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
shippingLineReference: string
Title:
Shipping Line Reference
Maximum Length:30
Shipping Line Reference -
shippingReference: string
Title:
Shipping Reference
Maximum Length:30
Shipping Reference
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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"type":"string",
"description":"Shipping Line Reference",
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_FIXED ASSETS",
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}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_GENERAL_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount
Maximum Length:30
Discount -
discId_Display: string
Title:
Discount
Discount -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
reference: string
Title:
Reference
Maximum Length:30
Reference -
referenceType: string
Title:
Reference Type
Maximum Length:30
Reference Type -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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},
"referenceType":{
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"maxLength":"30",
"type":"string",
"description":"Reference Type",
"nullable":true,
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"nullable":true,
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"description":"Fee",
"nullable":true,
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}
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"reference":{
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"type":"string",
"description":"Reference",
"nullable":true,
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},
"institution":{
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"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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}
},
"acadPeriod":{
"title":"Academic Period",
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"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"discId":{
"title":"Discount",
"maxLength":"30",
"type":"string",
"description":"Discount",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"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":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"TRANSACTION_POST",
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},
"x-oj":{
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}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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",
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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_GENERAL_FEES",
"x-hints":{
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_LEASE_ACCOUNTING
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset Number
Maximum Length:30
Asset Number -
billingItemId: string
Title:
Billing Item Id
Maximum Length:30
Billing Item Id -
billingNumber: string
Title:
Billing Number
Maximum Length:30
Billing Number -
billingPurpose: string
Title:
Billing Purpose
Maximum Length:30
Billing Purpose -
billingType: string
Title:
Billing Type
Maximum Length:30
Billing Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment Date
Maximum Length:30
From Payment Date -
leaseNumber: string
Title:
Lease Number
Maximum Length:30
Lease Number -
propertyLocation: string
Title:
Property Location
Maximum Length:30
Property Location -
propertyNumber: string
Title:
Property Number
Maximum Length:30
Property Number -
toDate: string
Title:
To Payment Date
Maximum Length:30
To Payment Date
{
"type":"object",
"properties":{
"billingPurpose":{
"title":"Billing Purpose",
"maxLength":"30",
"type":"string",
"description":"Billing Purpose",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingPurpose",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Purpose",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"toDate":{
"title":"To Payment Date",
"maxLength":"30",
"type":"string",
"description":"To Payment Date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toDate",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"To Payment Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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"
}
},
"billingNumber":{
"title":"Billing Number",
"maxLength":"30",
"type":"string",
"description":"Billing Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"billingNumber",
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"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"fromDate":{
"title":"From Payment Date",
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"type":"string",
"description":"From Payment Date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"fromDate",
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"FND_ACFF_SegmentName":"From Payment Date",
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},
"x-oj":{
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}
},
"propertyLocation":{
"title":"Property Location",
"maxLength":"30",
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyLocation",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Location",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"assetNumber":{
"title":"Asset Number",
"maxLength":"30",
"type":"string",
"description":"Asset Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"assetNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Asset Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"billingType":{
"title":"Billing Type",
"maxLength":"30",
"type":"string",
"description":"Billing Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"billingType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Billing Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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",
"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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}
},
"billingItemId":{
"title":"Billing Item Id",
"maxLength":"30",
"type":"string",
"description":"Billing Item Id",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"billingItemId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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},
"x-oj":{
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}
},
"leaseNumber":{
"title":"Lease Number",
"maxLength":"30",
"type":"string",
"description":"Lease Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"leaseNumber",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Lease Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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_LEASE_ACCOUNTING",
"x-hints":{
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"controlType":"choice",
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"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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}
},
"propertyNumber":{
"title":"Property Number",
"maxLength":"30",
"type":"string",
"description":"Property Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"propertyNumber",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
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}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_PSCR
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
Agency
Maximum Length:30
Agency -
bill: string
Title:
Bill
Maximum Length:30
Bill -
billLine: string
Title:
Bill Line
Maximum Length:30
Bill Line -
billType: string
Title:
Bill Type
Maximum Length:30
Bill Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
Department
Maximum Length:30
Department -
invoiceType: string
Title:
Invoice Type
Maximum Length:30
Invoice Type -
recordId: string
Title:
Record ID
Maximum Length:30
Record ID -
transaction: string
Title:
Transaction Origin
Maximum Length:30
Transaction Origin
{
"type":"object",
"properties":{
"recordId":{
"title":"Record ID",
"maxLength":"30",
"type":"string",
"description":"Record ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"recordId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Record ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"agency":{
"title":"Agency",
"maxLength":"30",
"type":"string",
"description":"Agency",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"agency",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Agency",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billType":{
"title":"Bill Type",
"maxLength":"30",
"type":"string",
"description":"Bill Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"invoiceType":{
"title":"Invoice Type",
"maxLength":"30",
"type":"string",
"description":"Invoice Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoice Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"bill":{
"title":"Bill",
"maxLength":"30",
"type":"string",
"description":"Bill",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"bill",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"billLine":{
"title":"Bill Line",
"maxLength":"30",
"type":"string",
"description":"Bill Line",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billLine",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Line",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"department":{
"title":"Department",
"maxLength":"30",
"type":"string",
"description":"Department",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"department",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Department",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transaction":{
"title":"Transaction Origin",
"maxLength":"30",
"type":"string",
"description":"Transaction Origin",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transaction",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transaction",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_PSCR",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_RECURRING BILL
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan Name
Maximum Length:30
Bill Plan Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
Line Number -
period: string
Title:
Period
Maximum Length:30
Period
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"billPlanName":{
"title":"Bill Plan Name",
"maxLength":"30",
"type":"string",
"description":"Bill Plan Name",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billPlanName",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Plan Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":"30",
"type":"string",
"description":"Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_RECURRING BILL",
"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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"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_SPONSORSHIP_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
Credit Assignment -
creditAssignment_Display: string
Title:
Credit Assignment
Credit Assignment -
currId: string
Title:
Curriculum ID
Maximum Length:30
Curriculum ID -
currId_Display: string
Title:
Curriculum ID
Curriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
reference: string
Title:
Reference
Maximum Length:30
Reference -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
Sponsorship Agreement ID -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionId: string
Title:
Transaction ID
Maximum Length:30
Transaction ID -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"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":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"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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}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"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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}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"description":"Curriculum ID",
"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":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"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":{
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}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":"30",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"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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}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":"30",
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"creditAssignment_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"transactionId":{
"title":"Transaction ID",
"maxLength":"30",
"type":"string",
"description":"Transaction ID",
"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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"name":"transformFlexUIHints"
}
}
},
"reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
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"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":"30",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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":{
"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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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Subscriptions Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
Revenue Line Number -
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
Subscription Product Number
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"transform":{
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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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"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",
"description":"Revenue Line Number",
"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",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Product Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"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"
}
}
}
}
}
object
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-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request"
}
]
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"description":"Contract Id",
"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",
"description":"Contract Organization",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"description":"Contract Id",
"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",
"description":"Contract Organization",
"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 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"
}
}
}
}
}
Response
- application/json
Default Response
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
object
-
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. -
BillToPartyId: integer
(int64)
Title:
Party ID
Read Only:true
The unique identifier 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. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
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. -
EnteredAmount: number
Title:
Entered Amount
Read Only:true
The original invoice amount in the entered currency. -
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. -
InvoiceBalanceAmount: number
Title:
Accounted Balance Due
Read Only:true
The balance due on 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.
-
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
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. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
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":{
"InvoiceBalanceAmount":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The balance due on the invoice.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"Email":{
"maxLength":"1000",
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true,
"x-queryable":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-response"
}
},
"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"
]
}
},
"EnteredAmount":{
"title":"Entered Amount",
"type":"number",
"description":"The original invoice amount in the entered currency.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
]
},
"x-queryable":true
},
"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"
]
},
"x-queryable":true
},
"BillToPartyId":{
"title":"Party ID",
"type":"integer",
"description":"The unique identifier of the bill-to customer assigned to the invoice.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"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-response"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"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"
]
}
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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"
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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-response"
},
"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"
},
"x-queryable":true
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true,
"x-queryable":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"
]
},
"x-queryable":true
},
"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,
"x-queryable":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":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-response"
}
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardErrorText":{
"title":"Credit Card Error Text",
"maxLength":"255",
"type":"string",
"description":"The error text when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"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"
]
},
"x-queryable":true
},
"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,
"x-queryable":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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
},
"ShipToCustomerNumber":{
"title":"Ship-to Customer",
"maxLength":"30",
"type":"string",
"description":"The registry identifier of the ship-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PayingCustomerName":{
"title":"Paying Customer Account Name",
"maxLength":"360",
"type":"string",
"description":"The name of the customer who pays for the goods or services on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingPartyName"
]
}
},
"DueDate":{
"title":"Due Date",
"type":"string",
"description":"The date when the invoice installment is due to be paid.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"CreditCardTokenNumber":{
"title":"Credit Card Token Number",
"maxLength":"30",
"type":"string",
"description":"The token number issued by the tokenization service provider corresponding to a credit card number.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
},
"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"
},
"x-queryable":true
},
"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-response"
}
},
"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,
"x-queryable":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"
]
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
array
Receivables Invoice 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-response"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Receivables Invoice Notes
{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-response"
}
}
array
Receivables Invoice Descriptive Flexfields
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
}
array
Receivables Invoice Distributions
{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-response"
}
}
array
Receivables Invoice Global Descriptive Flexfields
-
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-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response" } }
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"x-cardinality":"1"
}
array
Receivables Invoice Installments
{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
}
array
Receivables Invoice Lines
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-response"
}
}
array
Receivables Invoice Transaction Descriptive Flexfields
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-response"
},
"x-cardinality":"1"
}
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The name of the user who last updated the attachment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The user login name associated with the attachment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"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"
},
"x-queryable":true
},
"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"
},
"x-queryable":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"
},
"x-queryable":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"
},
"x-queryable":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"
}
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"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"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"255",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":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"
}
},
"UserName":{
"title":"User Name",
"maxLength":"255",
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"255",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"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"
},
"x-queryable":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"
}
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"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
},
"x-queryable":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"
},
"x-queryable":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"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":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"
}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
{
"type":"object",
"properties":{
"kind":{
"title":"kind",
"type":"string",
"description":"The kind of the related resource.",
"enum":[
"collection",
"item",
"describe",
"other"
]
},
"rel":{
"title":"relation",
"type":"string",
"description":"The name of the relation to the resource instance. Example: self.",
"enum":[
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
},
"name":{
"title":"name",
"type":"string",
"description":"The name of the link to the related resource."
},
"href":{
"title":"hyperlink reference",
"type":"string",
"description":"The URI to the related resource."
},
"properties":{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
}
}
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
object
-
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. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the note was created. -
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. -
DeleteFlag: boolean
Title:
Delete Indicator
Read Only:true
The option used to indicate whether the note can be deleted. -
EmailAddress: string
Read Only:
true
Maximum Length:320
The email address of the user who created the note. -
FormattedAddress: string
Read Only:
true
The address of the user who created the note. -
FormattedPhoneNumber: string
Read Only:
true
The phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update Login
Read Only:true
Maximum Length:32
The login of the user who last updated the note. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note ID
Read Only:true
The unique identifier of 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. -
PartyId: integer
(int64)
Read Only:
true
The unique identifier of the party associated with the note. -
PartyName: string
Title:
Author
Read Only:true
Maximum Length:360
The name of the party associated with the note on the invoice. -
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. -
UpdateFlag: boolean
Title:
Update Indicator
Read Only:true
The option used to indicate whether the note can be updated. -
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":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":"360",
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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,
"x-queryable":true
},
"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,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"FormattedPhoneNumber":{
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
},
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"FormattedAddress":{
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
]
},
"x-queryable":true
},
"EmailAddress":{
"maxLength":"320",
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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,
"x-queryable":true
},
"PartyId":{
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":"32",
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"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"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
AccountClass: string
Title:
Account Class
Maximum Length:80
The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax. -
AccountCombination: string
Title:
Account Combination
The account code combination for the distribution. -
AccountedAmount: number
Title:
Accounted Amount
The amount of the distribution in the ledger currency. -
Amount: number
Title:
Amount
The amount of the distribution in the invoice currency. -
Comments: string
Title:
Comments
Maximum Length:240
The user-defined comments about the distribution. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time the record was created. -
DetailedTaxLineNumber: integer
Title:
Detailed Tax Line Number
The number of the tax line of an invoice line associated with the distribution. -
DistributionId: integer
(int64)
Title:
Distribution ID
The unique identifier of the invoice distribution. -
InvoiceLineNumber: integer
Title:
Invoice Line Number
The number of the invoice line associated with the distribution. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Percent: number
Title:
Percent
The percentage of the line amount mapped to this distribution. -
receivablesInvoiceDistributionDFF: array
Receivables Invoice Distribution Descriptive Flexfields
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.
{
"type":"object",
"properties":{
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"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
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":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"
},
"x-queryable":true
},
"AccountCombination":{
"title":"Account Combination",
"type":"string",
"description":"The account code combination for the distribution.",
"nullable":true,
"x-queryable":false
},
"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
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"receivablesInvoiceDistributionDFF":{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Receivables Invoice Distribution Descriptive Flexfields
-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response
{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice distribution descriptive flexfield context segment displayed value. -
CustTrxLineGlDistId: integer
(int64)
The unique identifier of the invoice distribution.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"CustTrxLineGlDistId":{
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
Discriminator Values
- FVxUSRACustomerTrxHeaders
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-response",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response",
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object
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JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response
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JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response
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JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response
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JE_ES_MODELO347PR -
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response
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object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response
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object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response
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object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response
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oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response
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"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response"
},
{
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response"
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{
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{
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{
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response"
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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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}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:FVxUSRACustomerTrxHeaders
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
transactionSubcategoryCode: string
Title:
Transaction Subcategory Code
Maximum Length:240
Transaction Subcategory Code
{
"type":"object",
"properties":{
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"title":"Transaction Subcategory Code",
"maxLength":"240",
"type":"string",
"description":"Transaction Subcategory Code",
"nullable":true,
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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,
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINTaxInvoices
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice Date
Original Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice Number
Maximum Length:240
Original Tax Invoice Number -
PortCode: string
Title:
Port Code
Maximum Length:240
Port Code -
proofOfExportNumber: string
Title:
Proof of Export Number
Maximum Length:240
Proof of Export Number -
ProofReceivedDate: string
(date)
Title:
Proof Received Date
Proof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export Date
Shipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.
Maximum Length:240
Shipping Bill No. or Bill of Export No. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice Date
Tax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice Number
Maximum Length:240
Tax Invoice Number
{
"type":"object",
"properties":{
"ShippingBillNoOrBillOfExportNo":{
"title":"Shipping Bill No. or Bill of Export No.",
"maxLength":"240",
"type":"string",
"description":"Shipping Bill No. or Bill of Export No.",
"nullable":true,
"x-hints":{
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},
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},
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"description":"Tax Invoice Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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},
"x-oj":{
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},
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"type":"string",
"description":"Tax Invoice Number",
"nullable":true,
"x-hints":{
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},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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},
"OriginalTaxInvoiceDate":{
"title":"Original Tax Invoice Date",
"type":"string",
"description":"Original Tax Invoice Date",
"format":"date",
"nullable":true,
"x-hints":{
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"type":"string",
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"format":"date",
"nullable":true,
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},
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"type":"string",
"description":"Proof of Export Number",
"nullable":true,
"x-hints":{
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},
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},
"PortCode":{
"title":"Port Code",
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"type":"string",
"description":"Port Code",
"nullable":true,
"x-hints":{
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},
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"title":"Delivery Date for Tax Point Date",
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"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"format":"date",
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"links":{
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"items":{
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},
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"title":"Original Tax Invoice Number",
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"type":"string",
"description":"Original Tax Invoice Number",
"nullable":true,
"x-hints":{
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxINTaxInvoices",
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxKRReceivablesInformation
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_SentByElectronicMedia: string
Title:
Sent by Electronic Media
Maximum Length:240
Sent by Electronic Media -
_SentByElectronicMedia_Display: string
Title:
Sent by Electronic Media
Sent by Electronic Media -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_SentByElectronicMedia_Display":{
"title":"Sent by Electronic Media",
"type":"string",
"description":"Sent by Electronic Media",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Hide",
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"description":"Exclude From Netting",
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"links":{
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"items":{
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},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JAxMYAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
IRBMUniqueIdentifier: string
Title:
IRBM Unique Identifier
Maximum Length:240
IRBM Unique Identifier -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ValidationDate: string
Title:
Validation Date
Maximum Length:240
Validation Date -
ValidationIdentifier: string
Title:
Validation Identifier
Maximum Length:240
Validation Identifier
{
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"properties":{
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"title":"Validation Date",
"maxLength":"240",
"type":"string",
"description":"Validation Date",
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"description":"Exclude From Netting",
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},
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object
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Title:
Regional Information
Maximum Length:30
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The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
exportCertificateNumber: string
Title:
Export Certificate Number
Maximum Length:240
Export Certificate Number -
exportDate: string
(date)
Title:
Export Date
Export Date -
exportMethod: string
Title:
Export Method
Maximum Length:240
Export Method -
exportMethod_Display: string
Title:
Export Method
Export Method -
exportName: string
Title:
Export Name
Maximum Length:240
Export Name -
exportName_Display: string
Title:
Export Name
Export Name -
exportType: string
Title:
Export Type
Maximum Length:240
Export Type -
exportType_Display: string
Title:
Export Type
Export Type -
legacyUniformInvoice: string
Title:
Legacy Uniform Invoice
Maximum Length:240
Legacy Uniform Invoice -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
originalTransactionNumber: string
Title:
Original Transaction Number
Maximum Length:240
Original Transaction Number
{
"type":"object",
"properties":{
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"title":"Export Certificate Number",
"maxLength":"240",
"type":"string",
"description":"Export Certificate Number",
"nullable":true,
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"nullable":true,
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},
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"description":"Export Name",
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},
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"description":"Export Method",
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},
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"items":{
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},
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},
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"description":"Legacy Uniform Invoice",
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},
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}
},
"exportName_Display":{
"title":"Export Name",
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"description":"Export Name",
"nullable":true,
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}
object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_DE_Z4_REPORTING
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Reason: string
Title:
Reason
Maximum Length:240
Reason -
_Reason_Display: string
Title:
Reason
Reason -
_Record__Type: string
Title:
Record Type
Maximum Length:240
Record Type -
_Record__Type_Display: string
Title:
Record Type
Record Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
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"title":"Record Type",
"type":"string",
"description":"Record Type",
"nullable":true,
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"_Reason":{
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment.",
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO340
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transaction__Deadline: number
Title:
Transaction Deadline
Transaction Deadline -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
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"description":"Delivery Date for Tax Point Date",
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},
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"format":"int64",
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"x-hints":{
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
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}
},
"_Transaction__Deadline":{
"title":"Transaction Deadline",
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"description":"Transaction Deadline",
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},
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"format":"date",
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"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment.",
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO347
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
"properties":{
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"type":"string",
"description":"Year of Amount Received in Cash",
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},
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}
},
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}
},
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"type":"string",
"description":"Exclude From Netting",
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},
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}
}
},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
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"includeInCompactView":true,
"precision":"18",
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}
},
"TransactionStatus":{
"title":"Transaction Status",
"maxLength":"240",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TransactionStatus",
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},
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},
"TransactionStatus_Display":{
"title":"Transaction Status",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TransactionStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"_Transaction__Date":{
"title":"Transaction Date",
"type":"string",
"description":"Transaction Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
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"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Transaction Date",
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},
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},
"TaxAuthorityStatus_Display":{
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"description":"Tax Authority Status",
"nullable":true,
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"DateLastUpdated",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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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",
"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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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Transmission__of__Property",
"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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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO347",
"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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}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":"240",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TaxAuthorityStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO347PR
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location
Property Location -
_Property__Location_Display: string
Title:
Property Location
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
"properties":{
"_Year__of__Amount__Received__in__Cas":{
"title":"Year of Amount Received in Cash",
"maxLength":"240",
"type":"string",
"description":"Year of Amount Received in Cash",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_MaximumValue":"4012",
"FND_ACFF_SegmentName":"Year of Amount Received in Cas",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"MessageCode":{
"title":"Message Code",
"maxLength":"240",
"type":"string",
"description":"Message Code",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"MessageCode",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Transmission__of__Property":{
"title":"Transmission of Property Subject to VAT",
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"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
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"FlexClientDisplayHint":"Show",
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},
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}
}
},
"MessageDescription":{
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"description":"Message Description",
"nullable":true,
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},
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}
},
"ExcludeFromNetting":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
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"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"
}
},
"TransactionStatus":{
"title":"Transaction Status",
"maxLength":"240",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
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},
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}
},
"TransactionStatus_Display":{
"title":"Transaction Status",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TransactionStatus",
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
"_Transaction__Date":{
"title":"Transaction Date",
"type":"string",
"description":"Transaction Date",
"format":"date",
"nullable":true,
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},
"x-oj":{
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},
"TaxAuthorityStatus_Display":{
"title":"Tax Authority Status",
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"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TaxAuthorityStatus",
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"controlType":"combo_lov",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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},
"x-oj":{
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}
},
"_Property__Location_Display":{
"title":"Property Location",
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Property__Location",
"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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}
},
"__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":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"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":{
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}
}
},
"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Transmission__of__Property",
"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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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Property__Location":{
"title":"Property Location",
"type":"number",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Property__Location_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JEES_RENTED_LOCATION#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Property Location",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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":"JE_ES_MODELO347PR",
"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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}
}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":"240",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TaxAuthorityStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO349
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Correction__Period: string
Title:
Correction Period
Maximum Length:240
Correction Period -
_Correction__Year: string
Title:
Correction Year
Maximum Length:240
Correction Year -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transaction__Deadline: number
Title:
Transaction Deadline
Transaction Deadline -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
"properties":{
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"title":"Message Code",
"maxLength":"240",
"type":"string",
"description":"Message Code",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"MessageCode",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"MessageCode",
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},
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}
},
"MessageDescription":{
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"type":"string",
"description":"Message Description",
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},
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}
},
"_Correction__Period":{
"title":"Correction Period",
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"type":"string",
"description":"Correction Period",
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"x-hints":{
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},
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"type":"string",
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"nullable":true,
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},
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}
}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"type":"string",
"description":"Transaction Status",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
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"TransactionStatus_Display":{
"title":"Transaction Status",
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"description":"Transaction Status",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
"_Transaction__Deadline":{
"title":"Transaction Deadline",
"type":"number",
"description":"Transaction Deadline",
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"FND_ACFF_MinimumValue":"1",
"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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},
"_Transaction__Date":{
"title":"Transaction Date",
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"description":"Transaction Date",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.sql.Date",
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"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"x-oj":{
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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":{
"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",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Correction__Year":{
"title":"Correction Year",
"maxLength":"240",
"type":"string",
"description":"Correction Year",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_MaximumValue":"4012",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO349",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"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",
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},
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"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
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}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO415_347
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
"properties":{
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"title":"Year of Amount Received in Cash",
"maxLength":"240",
"type":"string",
"description":"Year of Amount Received in Cash",
"nullable":true,
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},
"x-oj":{
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}
},
"MessageCode":{
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"type":"string",
"description":"Message Code",
"nullable":true,
"x-hints":{
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},
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}
},
"_Transmission__of__Property":{
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"maxLength":"240",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
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}
},
"MessageDescription":{
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"type":"string",
"description":"Message Description",
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},
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}
},
"ExcludeFromNetting":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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},
"TransactionStatus":{
"title":"Transaction Status",
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"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
"TransactionStatus_Display":{
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"nullable":true,
"x-hints":{
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"x-oj":{
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},
"_Transaction__Date":{
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"description":"Transaction Date",
"format":"date",
"nullable":true,
"x-hints":{
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"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Transaction Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"TaxAuthorityStatus_Display":{
"title":"Tax Authority Status",
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"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
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"updateable":"false",
"controlType":"combo_lov",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"DateLastUpdated",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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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",
"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",
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},
"x-oj":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"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"
}
}
},
"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Transmission__of__Property",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO415_347",
"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"
}
}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":"240",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TaxAuthorityStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_ES_MODELO415_347PR
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property Location
Property Location -
_Property__Location_Display: string
Title:
Property Location
Property Location -
_Transaction__Date: string
(date)
Title:
Transaction Date
Transaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status
{
"type":"object",
"properties":{
"_Year__of__Amount__Received__in__Cas":{
"title":"Year of Amount Received in Cash",
"maxLength":"240",
"type":"string",
"description":"Year of Amount Received in Cash",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_YEARYYYY#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_MaximumValue":"4012",
"FND_ACFF_SegmentName":"Year of Amount Received in Cas",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"MessageCode":{
"title":"Message Code",
"maxLength":"240",
"type":"string",
"description":"Message Code",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"MessageCode",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"MessageCode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Transmission__of__Property":{
"title":"Transmission of Property Subject to VAT",
"maxLength":"240",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Transmission__of__Property_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Transmission of Property",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"MessageDescription":{
"title":"Message Description",
"maxLength":"240",
"type":"string",
"description":"Message Description",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"MessageDescription",
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"FND_ACFF_SegmentName":"MessageDescription",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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"
}
},
"TransactionStatus":{
"title":"Transaction Status",
"maxLength":"240",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TransactionStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TransactionStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"TransactionStatus_Display":{
"title":"Transaction Status",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TransactionStatus",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Transaction__Date":{
"title":"Transaction Date",
"type":"string",
"description":"Transaction Date",
"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":{
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}
}
},
"TaxAuthorityStatus_Display":{
"title":"Tax Authority Status",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TaxAuthorityStatus",
"updateable":"false",
"controlType":"combo_lov",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
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"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
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},
"x-oj":{
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}
}
},
"_Property__Location_Display":{
"title":"Property Location",
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Property__Location",
"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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}
},
"__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":{
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}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"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",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Transmission__of__Property",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Property__Location":{
"title":"Property Location",
"type":"number",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Property__Location_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JEES_RENTED_LOCATION#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Property Location",
"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":"JE_ES_MODELO415_347PR",
"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"
}
}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":"240",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TaxAuthorityStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_VAT_REPORTING
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Tax__Authority__Reference__Group: string
Title:
Reference Group
Maximum Length:240
Reference Group -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
JExILallocationNumber: string
Title:
Allocation Number
Maximum Length:240
Allocation Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Tax__Authority__Reference__Group":{
"title":"Reference Group",
"maxLength":"240",
"type":"string",
"description":"Reference Group",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L4#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_DV":"0000",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_SegmentName":"Tax Authority Reference Group",
"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",
"description":"Delivery Date for Tax Point Date",
"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",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"JExILallocationNumber":{
"title":"Allocation Number",
"maxLength":"240",
"type":"string",
"description":"Allocation Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L40#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"JExILallocationNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"40",
"FND_ACFF_SegmentName":"AllocationNumber",
"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":"JE_IL_VAT_REPORTING",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_ESL_OF_SERVICES
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt Country
Maximum Length:240
Reporting Receipt Country -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt Country
Reporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt Method
Maximum Length:240
Reporting Receipt Method -
_Reporting__Payment__Method_Display: string
Title:
Reporting Receipt Method
Reporting Receipt Method -
_Service__Code: string
Title:
Service Code
Maximum Length:240
Service Code -
_Service__Code_Display: string
Title:
Service Code
Service Code -
_Service__Mode: string
Title:
Service Mode
Maximum Length:240
Service Mode -
_Service__Mode_Display: string
Title:
Service Mode
Service Mode -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration ID
Maximum Length:240
Electronic Declaration ID -
ErrorCode: string
Title:
Error Code
Maximum Length:240
Error Code -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:240
Reporting Exclusion Indicator -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Reporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not Exposed
Maximum Length:240
VAT Not Exposed -
vatNotExposed_Display: string
Title:
VAT Not Exposed
VAT Not Exposed
{
"type":"object",
"properties":{
"_Service__Code":{
"title":"Service Code",
"maxLength":"240",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Code_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Reporting__Payment__Method_Display":{
"title":"Reporting Receipt Method",
"type":"string",
"description":"Reporting Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Reporting__Payment__Method",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Reporting__Payment__Country_Display":{
"title":"Reporting Receipt Country",
"type":"string",
"description":"Reporting Receipt Country",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Reporting__Payment__Country",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Service__Code_Display":{
"title":"Service Code",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Code",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EDeclarationId":{
"title":"Electronic Declaration ID",
"maxLength":"240",
"type":"string",
"description":"Electronic Declaration ID",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JG_CHAR_NUMERIC_L18#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EDeclarationId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"18",
"FND_ACFF_SegmentName":"EDeclarationId",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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"
}
},
"vatNotExposed":{
"title":"VAT Not Exposed",
"maxLength":"240",
"type":"string",
"description":"VAT Not Exposed",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"vatNotExposed_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_InstructionText":"VAT not exposed document",
"FND_ACFF_OpenIdentifier":"vatNotExposed",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"VatNotExposed",
"FND_ACFF_HelpText":"VAT not exposed document",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Service__Mode_Display":{
"title":"Service Mode",
"type":"string",
"description":"Service Mode",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Mode",
"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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"name":"transformFlexUIHints"
}
}
},
"ReportingExclusionIndicator":{
"title":"Reporting Exclusion Indicator",
"maxLength":"240",
"type":"string",
"description":"Reporting Exclusion Indicator",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"ReportingExclusionIndicator_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_InstructionText":"Excludes the invoice from reporting in the Invoice Electronic Listing.",
"FND_ACFF_OpenIdentifier":"ReportingExclusionIndicator",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ReportingExclusionIndicator",
"FND_ACFF_HelpText":"Exclude from Invoice Electronic Listing.",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ReportingExclusionIndicator_Display":{
"title":"Reporting Exclusion Indicator",
"type":"string",
"description":"Reporting Exclusion Indicator",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"ReportingExclusionIndicator",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_InstructionText":"Excludes the invoice from reporting in the Invoice Electronic Listing.",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_HelpText":"Exclude from Invoice Electronic Listing.",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"vatNotExposed_Display":{
"title":"VAT Not Exposed",
"type":"string",
"description":"VAT Not Exposed",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"vatNotExposed",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_InstructionText":"VAT not exposed document",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_HelpText":"VAT not exposed document",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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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",
"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",
"description":"Delivery Date for Tax Point Date",
"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":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Reporting__Payment__Method":{
"title":"Reporting Receipt Method",
"maxLength":"240",
"type":"string",
"description":"Reporting Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Reporting__Payment__Method_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_RCPT_PYMT_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Reporting Payment Method",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"ErrorCode":{
"title":"Error Code",
"maxLength":"240",
"type":"string",
"description":"Error Code",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L40#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ErrorCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"40",
"FND_ACFF_SegmentName":"ErrorCode",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"_Reporting__Payment__Country":{
"title":"Reporting Receipt Country",
"maxLength":"240",
"type":"string",
"description":"Reporting Receipt Country",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Reporting__Payment__Country_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Reporting Payment Country",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Service__Mode":{
"title":"Service Mode",
"maxLength":"240",
"type":"string",
"description":"Service Mode",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Mode_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"Service Mode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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":"JE_IT_ESL_OF_SERVICES",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExBGAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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",
"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",
"description":"Delivery Date for Tax Point Date",
"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",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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",
"description":"Adjusted Tax Point Date",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExCZAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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":{
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"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"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":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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",
"description":"Adjusted Tax Point Date",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExESOnlineVatReporting
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement Number
Maximum Length:240
Billing Agreement Number -
CorrectionPeriod: string
Title:
Correction Period
Maximum Length:240
Correction Period -
CorrectionYear: string
Title:
Correction Year
Maximum Length:240
Correction Year -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last Updated
Date Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction Performed
Date Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type Override
Maximum Length:240
Document Type Override -
DocumentTypeOverride_Display: string
Title:
Document Type Override
Document Type Override -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared Key
Maximum Length:240
Intra - EU Declared Key -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared Key
Intra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU Subtype
Maximum Length:240
Intra - EU Subtype -
IntraEUSubtype_Display: string
Title:
Intra - EU Subtype
Intra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording Date
Invoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No Counterpart
Maximum Length:240
Invoice with No Counterpart -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No Counterpart
Invoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary Invoice
Maximum Length:240
Last Document Number of Summary Invoice -
LateSubmission: string
Title:
Late Submission
Maximum Length:240
Late Submission -
LateSubmission_Display: string
Title:
Late Submission
Late Submission -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageCode: string
Title:
Message Code
Maximum Length:240
Message Code -
MessageDescription: string
Title:
Message Description
Maximum Length:240
Message Description -
OriginalInvoiceNumber: number
Title:
Original Invoice Number
Original Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice Number
Original Invoice Number -
PropertyLocation: number
Title:
Property Location
Property Location -
PropertyLocation_Display: string
Title:
Property Location
Property Location -
RegisterType: string
Title:
Register Type
Maximum Length:240
Register Type -
RegisterType_Display: string
Title:
Register Type
Register Type -
SimplifiedInvoice: string
Title:
Simplified Invoice
Maximum Length:240
Simplified Invoice -
SimplifiedInvoice_Display: string
Title:
Simplified Invoice
Simplified Invoice -
SpecialRegime: string
Title:
Special Regime
Maximum Length:240
Special Regime -
SpecialRegime_Display: string
Title:
Special Regime
Special Regime -
TaxAuthorityStatus: string
Title:
Tax Authority Status
Maximum Length:240
Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority Status
Tax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party Invoice
Maximum Length:240
Third Party Invoice -
ThirdPartyInvoice_Display: string
Title:
Third Party Invoice
Third Party Invoice -
TransactionDate: string
(date)
Title:
Transaction Date
Transaction Date -
TransactionStatus: string
Title:
Transaction Status
Maximum Length:240
Transaction Status -
TransactionStatus_Display: string
Title:
Transaction Status
Transaction Status -
TransactiontransactionDeadline: number
Title:
Transaction Deadline
Transaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VAT
Maximum Length:240
Transmission of Property Subject to VAT -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VAT
Transmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in Cash
Maximum Length:240
Year of Amount Received in Cash
{
"type":"object",
"properties":{
"ThirdPartyInvoice":{
"title":"Third Party Invoice",
"maxLength":"240",
"type":"string",
"description":"Third Party Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"ThirdPartyInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"ThirdPartyInvoice",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ThirdPartyInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PropertyLocation_Display":{
"title":"Property Location",
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PropertyLocation",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"CorrectionYear":{
"title":"Correction Year",
"maxLength":"240",
"type":"string",
"description":"Correction Year",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_YEARYYYY#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_OpenIdentifier":"CorrectionYear",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_MaximumValue":"4012",
"FND_ACFF_SegmentName":"CorrectionYear",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"LastDocumentNumberOfSummaryInv":{
"title":"Last Document Number of Summary Invoice",
"maxLength":"240",
"type":"string",
"description":"Last Document Number of Summary Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"LastDocumentNumberOfSummaryInv",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"LastDocumentNumberOfSummaryInv",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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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"name":"transformFlexUIHints"
}
}
},
"TransactionStatus":{
"title":"Transaction Status",
"maxLength":"240",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TransactionStatus_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"TransactionStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"TransactionStatus_Display":{
"title":"Transaction Status",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"LateSubmission":{
"title":"Late Submission",
"maxLength":"240",
"type":"string",
"description":"Late Submission",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"LateSubmission_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"LateSubmission",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"LateSubmission",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"BillingAgreementNumber":{
"title":"Billing Agreement Number",
"maxLength":"240",
"type":"string",
"description":"Billing Agreement Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BillingAgreementNumber",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"TaxAuthorityStatus_Display":{
"title":"Tax Authority Status",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
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"updateable":"false",
"controlType":"combo_lov",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"SimplifiedInvoice_Display":{
"title":"Simplified Invoice",
"type":"string",
"description":"Simplified Invoice",
"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":"LOV"
},
"x-oj":{
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}
},
"InvoiceWithNoCounterpart":{
"title":"Invoice with No Counterpart",
"maxLength":"240",
"type":"string",
"description":"Invoice with No Counterpart",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"InvoiceWithNoCounterpart_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"InvoiceWithNoCounterpart",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"InvoiceWithNoCounterpart",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"DateLastUpdated",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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}
}
},
"IntraEUSubtype_Display":{
"title":"Intra - EU Subtype",
"type":"string",
"description":"Intra - EU Subtype",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntraEUSubtype",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"TransmissionOfPropertySubjectT_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TransmissionOfPropertySubjectT",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"SimplifiedInvoice":{
"title":"Simplified Invoice",
"maxLength":"240",
"type":"string",
"description":"Simplified Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"SimplifiedInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"SimplifiedInvoice",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SimplifiedInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"DateTransactionPerformed":{
"title":"Date Transaction Performed",
"type":"string",
"description":"Date Transaction Performed",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateTransactionPerformed",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"DateTransactionPerformed",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"LateSubmission_Display":{
"title":"Late Submission",
"type":"string",
"description":"Late Submission",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"LateSubmission",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"InvoiceRecordingDate":{
"title":"Invoice Recording Date",
"type":"string",
"description":"Invoice Recording Date",
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},
"links":{
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"type":"array",
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"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Intra - EU Declared Key",
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"type":"string",
"description":"Intra - EU Declared Key",
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"RegisterType":{
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"nullable":true,
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},
"YearOfAmountReceivedInCash":{
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"type":"string",
"description":"Year of Amount Received in Cash",
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},
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"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExESOnlineVatReporting",
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"TransactionDate":{
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"MessageCode":{
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"MessageDescription":{
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"CustomerTrxId":{
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"precision":"18",
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},
"TransmissionOfPropertySubjectT":{
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"description":"Document Type Override",
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},
"OriginalInvoiceNumber":{
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},
"OriginalInvoiceNumber_Display":{
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"description":"Original Invoice Number",
"nullable":true,
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
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},
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},
"IntraEUDeclaredKey_Display":{
"title":"Intra - EU Declared Key",
"type":"string",
"description":"Intra - EU Declared Key",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntraEUDeclaredKey",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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},
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}
},
"InvoiceWithNoCounterpart_Display":{
"title":"Invoice with No Counterpart",
"type":"string",
"description":"Invoice with No Counterpart",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"InvoiceWithNoCounterpart",
"controlType":"combo_lov",
"includeInCompactView":true,
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}
},
"PropertyLocation":{
"title":"Property Location",
"type":"number",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PropertyLocation_Display",
"DISPLAYHINT":"Hide",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
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},
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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}
},
"SpecialRegime_Display":{
"title":"Special Regime",
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"description":"Special Regime",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
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}
},
"DocumentTypeOverride":{
"title":"Document Type Override",
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"type":"string",
"description":"Document Type Override",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"DocumentTypeOverride_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_DOC_TYPE_OVERRIDE#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"DocumentTypeOverride",
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},
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_IsGlobal":"true",
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},
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}
},
"TransactiontransactionDeadline":{
"title":"Transaction Deadline",
"type":"number",
"description":"Transaction Deadline",
"nullable":true,
"x-hints":{
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},
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}
},
"CorrectionPeriod":{
"title":"Correction Period",
"maxLength":"240",
"type":"string",
"description":"Correction Period",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_PERIOD_349#TABLE",
"controlType":"combo_lov",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionPeriod",
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},
"x-oj":{
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}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":"240",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
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},
"x-oj":{
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}
},
"ThirdPartyInvoice_Display":{
"title":"Third Party Invoice",
"type":"string",
"description":"Third Party Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"ThirdPartyInvoice",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"IntraEUSubtype":{
"title":"Intra - EU Subtype",
"maxLength":"240",
"type":"string",
"description":"Intra - EU Subtype",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"IntraEUSubtype_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_INTRAEU_SUBTYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"IntraEUSubtype",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"IntraEUSubtype",
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},
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHRAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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",
"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",
"description":"Delivery Date for Tax Point Date",
"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",
"description":"Exclude From Netting",
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},
"CustomerTrxId":{
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"format":"int64",
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
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}
}
}
object
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Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"description":"Exclude From Netting",
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},
"CustomerTrxId":{
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"format":"int64",
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"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
"format":"date",
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},
"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
CorrectionReason: string
Title:
Correction Reason
Maximum Length:240
Correction Reason -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document Date
Customs Document Date -
customsDocumentNumber: string
Title:
Customs Document Number
Maximum Length:240
Customs Document Number -
DeliveryDate: string
(date)
Title:
Delivery Date
Delivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
discountReason: string
Title:
Discount Reason
Maximum Length:240
Discount Reason -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
importingPartyName: string
Title:
Importing Party Name
Maximum Length:240
Importing Party Name -
KsefNumber: string
Title:
KSeF number
Maximum Length:240
KSeF number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalInvoice: number
Title:
Original Invoice
Original Invoice -
OriginalInvoice_Display: string
Title:
Original Invoice
Original Invoice -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
splitPayment: string
Title:
Split Payment
Maximum Length:240
Split Payment -
splitPayment_Display: string
Title:
Split Payment
Split Payment
{
"type":"object",
"properties":{
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"title":"KSeF number",
"maxLength":"240",
"type":"string",
"description":"KSeF number",
"nullable":true,
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},
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}
},
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"description":"Delivery Date for Tax Point Date",
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},
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"description":"Adjusted Tax Point Date",
"format":"date",
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"type":"string",
"description":"Discount Reason",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"discountReason",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"DiscountReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
"componentType":"oj-text-area",
"transform":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"description":"Print Status",
"nullable":true,
"x-hints":{
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"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"FND_ACFF_OpenIdentifier":"PrintStatus",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"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",
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},
"x-oj":{
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}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"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"
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"x-oj":{
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"importingPartyName":{
"title":"Importing Party Name",
"maxLength":"240",
"type":"string",
"description":"Importing Party Name",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"importingPartyName",
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"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"ImportingPartyName",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"splitPayment_Display":{
"title":"Split Payment",
"type":"string",
"description":"Split Payment",
"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":{
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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":{
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"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",
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"x-oj":{
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}
}
}
}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUD
Maximum Length:240
ATCUD -
BillOfLading: string
Title:
Bill of Lading
Maximum Length:240
Bill of Lading -
CertificationNumber: string
Title:
Certificate Number
Maximum Length:240
Certificate Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExternalHashKey: string
Title:
External Hash Key
Maximum Length:240
External Hash Key -
ExternalReferenceKey: string
Title:
External Reference Key
Maximum Length:240
External Reference Key -
ExternalTransactionAmount: string
Title:
External Transaction Amount
Maximum Length:240
External Transaction Amount -
ExternalTransactionDate: string
(date)
Title:
External Transaction Date
External Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction Number
Maximum Length:240
External Transaction Number -
HashControlValue: string
Title:
Hash Control Value
Maximum Length:240
Hash Control Value -
HashValue: string
Title:
Hash Value
Maximum Length:240
Hash Value -
InvoiceReference: number
Title:
Invoice Reference
Invoice Reference -
InvoiceReference_Display: string
Title:
Invoice Reference
Invoice Reference -
InvoiceStatus: string
Title:
Invoice Status
Maximum Length:240
Invoice Status -
InvoiceStatus_Display: string
Title:
Invoice Status
Invoice Status -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MultipleInvReferences: string
Title:
Multiple Invoice Reference
Maximum Length:240
Multiple Invoice Reference -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date From
Reference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date To
Reference Date To -
RefferenceApplType: string
Title:
Reference Application Type
Maximum Length:240
Reference Application Type -
RefferenceApplType_Display: string
Title:
Reference Application Type
Reference Application Type -
SourceSystemID: string
Title:
Source System ID
Maximum Length:240
Source System ID -
SystemEntryDate: string
(date)
Title:
System Entry Date
System Entry Date
{
"type":"object",
"properties":{
"InvoiceReference":{
"title":"Invoice Reference",
"type":"number",
"description":"Invoice Reference",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"InvoiceReference_Display",
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"FND_ACFF_OpenIdentifier":"InvoiceReference",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind4_JT":"java.math.BigDecimal",
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"FlexClientDisplayHint":"Show",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind3_RQ":"true",
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},
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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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}
}
},
"InvoiceStatus_Display":{
"title":"Invoice Status",
"type":"string",
"description":"Invoice Status",
"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":"LOV"
},
"x-oj":{
"transform":{
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}
}
},
"atcud":{
"title":"ATCUD",
"maxLength":"240",
"type":"string",
"description":"ATCUD",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"atcud",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"ATCUD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"BillOfLading":{
"title":"Bill of Lading",
"maxLength":"240",
"type":"string",
"description":"Bill of Lading",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
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}
},
"InvoiceReference_Display":{
"title":"Invoice Reference",
"type":"string",
"description":"Invoice Reference",
"nullable":true,
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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",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"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",
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"x-oj":{
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}
},
"ReferenceDateTo":{
"title":"Reference Date To",
"type":"string",
"description":"Reference Date To",
"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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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PrintStatus":{
"title":"Print Status",
"maxLength":"240",
"type":"string",
"description":"Print Status",
"nullable":true,
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"FlexClientDisplayHint":"Show",
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}
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"SystemEntryDate":{
"title":"System Entry Date",
"type":"string",
"description":"System Entry Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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"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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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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}
},
"ExternalReferenceKey":{
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"type":"string",
"description":"External Reference Key",
"nullable":true,
"x-hints":{
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},
"RefferenceApplType_Display":{
"title":"Reference Application Type",
"type":"string",
"description":"Reference Application Type",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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"x-oj":{
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}
},
"ExternalTransactionAmount":{
"title":"External Transaction Amount",
"maxLength":"240",
"type":"string",
"description":"External Transaction Amount",
"nullable":true,
"x-hints":{
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"ExternalHashKey":{
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"type":"string",
"description":"External Hash Key",
"nullable":true,
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},
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"PrintStatus_Display":{
"title":"Print Status",
"type":"string",
"description":"Print Status",
"nullable":true,
"x-hints":{
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"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"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":"PARAMETER.CustomerTrxId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"SourceSystemID":{
"title":"Source System ID",
"maxLength":"240",
"type":"string",
"description":"Source System ID",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
}
},
"HashControlValue":{
"title":"Hash Control Value",
"maxLength":"240",
"type":"string",
"description":"Hash Control Value",
"nullable":true,
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"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
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"nullable":true,
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"HashValue":{
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},
"CertificationNumber":{
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},
"InvoiceStatus":{
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"description":"Invoice Status",
"nullable":true,
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},
"ExternalTransactionDate":{
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"description":"External Transaction Date",
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"nullable":true,
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExROAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"type":"object",
"properties":{
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"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_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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},
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"format":"int64",
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},
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"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRSAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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},
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},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
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"controlType":"choice",
"includeInCompactView":true,
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation type
Maximum Length:240
Cancellation type -
CancellationType_DisplayValue: string
Title:
Cancellation type
Cancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third Parties
Maximum Length:240
Confirmed by Third Parties -
Consignor: number
Title:
Consignor Site
Consignor Site -
Consignor_Display: string
Title:
Consignor Site
Consignor Site -
ConsignorParty: string
Title:
Consignor Party
Maximum Length:240
Consignor Party -
ConsignorParty_Display: string
Title:
Consignor Party
Consignor Party -
CorrectedInvoice: number
Title:
Corrected Invoice
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice
Corrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExportConfirmationAmount: number
Title:
Export Confirmation Amount
Export Confirmation Amount -
ExportDate: string
(date)
Title:
Export Date
Export Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary Transaction
Maximum Length:240
Customer for Intermediary Transaction -
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary Transaction
Customer for Intermediary Transaction -
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary Transaction
Customer Site for Intermediary Transaction -
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary Transaction
Customer Site for Intermediary Transaction -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary Transaction
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary Transaction
Supplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary Transaction
Supplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary Transaction
Supplier Site for Intermediary Transaction -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PrepaymentCashReceipt: number
Title:
Prepayment Cash Receipt
Prepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash Receipt
Prepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PrintStatus: string
Title:
Print Status
Maximum Length:240
Print Status -
PrintStatus_Display: string
Title:
Print Status
Print Status -
RevisedInvoice: number
Title:
Revised Invoice
Revised Invoice -
RevisedInvoice_Display: string
Title:
Revised Invoice
Revised Invoice -
RevisionNumber: string
Title:
Revision Number
Maximum Length:240
Revision Number -
SourceSupplier: string
Title:
Supplier for Intermediary Transaction
Maximum Length:240
Supplier for Intermediary Transaction -
SourceSupplier_Display: string
Title:
Supplier for Intermediary Transaction
Supplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"type":"object",
"properties":{
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"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"description":"Delivery Date for Tax Point Date",
"format":"date",
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}
},
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"title":"Exclude From Netting",
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
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},
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}
},
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"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__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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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSKAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date
{
"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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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
"DeliveryDateforTaxPointDate":{
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"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
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}
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object
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Title:
Regional Information
Maximum Length:30
Default Value:JExTRAdditionalInfo
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExchangeRateDiffInvoManCreate: string
Title:
Exchange Rate Difference Invoice Manual Creation
Maximum Length:240
Exchange Rate Difference Invoice Manual Creation -
ExchangeRateDiffInvoManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual Creation
Exchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
ExportDate: string
(date)
Title:
Export Date
Export Date -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
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},
"x-oj":{
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},
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"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
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},
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}
},
"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"ExchangeRateDiffInvoManCreate":{
"title":"Exchange Rate Difference Invoice Manual Creation",
"maxLength":"240",
"type":"string",
"description":"Exchange Rate Difference Invoice Manual Creation",
"nullable":true,
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"ExchangeRateDiffInvoManCreate_Display":{
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"type":"string",
"description":"Exchange Rate Difference Invoice Manual Creation",
"nullable":true,
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRAdditionalInfo",
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}
object
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Title:
Regional Information
Maximum Length:30
Default Value:JL_BR_ARXTWMAI_Additional
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:240
Interest Formula -
_Interest__Formula_Display: string
Title:
Interest Formula
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days
Interest Grace Days -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:240
Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period
Interest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
Interest Rate or Amount -
_Interest__Type: string
Title:
Interest Type
Maximum Length:240
Interest Type -
_Interest__Type_Display: string
Title:
Interest Type
Interest Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal Document
Maximum Length:240
Shipment Generated Fiscal Document -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal Document
Shipment Generated Fiscal Document
{
"type":"object",
"properties":{
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"nullable":true,
"x-hints":{
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}
},
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"type":"string",
"description":"Shipment Generated Fiscal Document",
"nullable":true,
"x-hints":{
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},
"_Interest__Rate___2F__Amount":{
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"description":"Interest Rate or Amount",
"nullable":true,
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},
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"shipmentGeneratedFiscalDoc_Display":{
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},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"controlType":"check_box",
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},
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}
},
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"format":"int64",
"nullable":false,
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"precision":"18",
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},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"description":"Interest Grace Days",
"nullable":true,
"x-hints":{
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"nullable":true,
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"nullable":true,
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},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
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"description":"Delivery Date for Tax Point Date",
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},
"_Interest__Penalty__Type_Display":{
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"x-oj":{
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},
"links":{
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"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
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"type":"string",
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The invoice global descriptive flexfield context segment. -
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copyStatus_Display: string
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Copy Status -
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Delivery Date for Tax Point Date -
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links: array
Links
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Title:
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Original Transaction Type ID
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"name":"transformFlexUIHints"
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":"240",
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"copyStatus":{
"title":"Copy Status",
"maxLength":"240",
"type":"string",
"description":"Copy Status",
"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"
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}
},
"__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":{
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxMXReceivablesInformation
The invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice global descriptive flexfield context segment displayed value. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:240
Digital Tax Receipt Invoice Number -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:240
Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:240
Digital Tax Receipt using Internet Unique ID -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point Date
Delivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From Netting
Maximum Length:240
Exclude From Netting -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"240",
"type":"string",
"description":"Digital Tax Receipt Invoice Number",
"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",
"description":"Digital Tax Receipt Serial Number",
"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",
"description":"Delivery Date for Tax Point Date",
"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",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"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",
"description":"Digital Tax Receipt using Internet Unique ID",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
AccountedBalanceDue: number
Title:
Accounted Balance Due
Read Only:true
The amount due on the installment in the ledger currency. -
AmountPaid: number
Title:
Amount Paid
Read Only:true
The amount that was paid on the installment. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
DisputeAmount: number
Title:
Dispute Amount
Read Only:true
The amount in dispute on the installment. -
DisputeDate: string
(date)
Title:
Dispute Date
Read Only:true
The date when a dispute was recorded against the installment. -
ExcludeFromCollections: string
Title:
Exclude from Collection Activities
Maximum Length:1
Flag that determines if the installment is dummy or not. -
InstallmentAmountAdjusted: number
Title:
Installment Amount Adjusted
Read Only:true
The amount that was adjusted on the installment. -
InstallmentAmountCredited: number
Title:
Installment Amount Credited
Read Only:true
The amount that was credited on the installment. -
InstallmentBalanceDue: number
Title:
Installment Balance Due
Read Only:true
The outstanding balance on the installment. -
InstallmentClosedDate: string
(date)
Title:
Installment Closed Date
Read Only:true
The actual date when the payment schedule was closed. -
InstallmentDueDate: string
(date)
Title:
Installment Due Date
The due date of the installment. -
InstallmentFreightAmountDue: number
Title:
Installment Freight Amount Due
Read Only:true
The freight amount due on the installment. -
InstallmentFreightAmountOriginal: number
Title:
Installment Freight Amount Original
Read Only:true
The original freight amount of the installment. -
InstallmentGLClosedDate: string
(date)
Title:
Installment GL Closed Date
Read Only:true
The accounting date when the payment schedule was closed. -
InstallmentId: integer
(int64)
Title:
Installment ID
The unique identifier of the invoice installment. -
InstallmentLineAmountDue: number
Title:
Installment Line Amount Due
Read Only:true
The transaction line amount due on the installment. -
InstallmentLineAmountOriginal: number
Title:
Installment Line Amount Original
Read Only:true
The original transaction line amount of the installment. -
InstallmentSequenceNumber: integer
(int64)
Title:
Installment Sequence Number
Read Only:true
The sequence number of the invoice installment. -
InstallmentStatus: string
Title:
Installment Status
Read Only:true
Maximum Length:80
The status of the installment. -
InstallmentTaxAmountDue: number
Title:
Installment Tax Amount Due
Read Only:true
The tax amount due on the installment. -
InstallmentTaxAmountOriginal: number
Title:
Installment Tax Amount Original
Read Only:true
The original tax amount of the installment. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalAmount: number
Title:
Original Amount
The original due amount of the installment. -
PaymentDaysLate: integer
Title:
Payment Days Late
Read Only:true
The number of days after the due date of the installment. -
PendingAdjustmentAmount: number
Title:
Pending Adjustment Amount
Read Only:true
The adjustment amount on the installment that is pending approval. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive Flexfields
The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment Notes
The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"AmountPaid":{
"title":"Amount Paid",
"type":"number",
"description":"The amount that was paid on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"PendingAdjustmentAmount":{
"title":"Pending Adjustment Amount",
"type":"number",
"description":"The adjustment amount on the installment that is pending approval.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentLineAmountDue":{
"title":"Installment Line Amount Due",
"type":"number",
"description":"The transaction line amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"DisputeDate":{
"title":"Dispute Date",
"type":"string",
"description":"The date when a dispute was recorded against the installment.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentClosedDate":{
"title":"Installment Closed Date",
"type":"string",
"description":"The actual date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"DisputeAmount":{
"title":"Dispute Amount",
"type":"number",
"description":"The amount in dispute on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
},
"InstallmentId":{
"title":"Installment ID",
"type":"integer",
"description":"The unique identifier of the invoice installment.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"PaymentDaysLate":{
"title":"Payment Days Late",
"type":"integer",
"description":"The number of days after the due date of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentGLClosedDate":{
"title":"Installment GL Closed Date",
"type":"string",
"description":"The accounting date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentFreightAmountDue":{
"title":"Installment Freight Amount Due",
"type":"number",
"description":"The freight amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"InstallmentAmountAdjusted":{
"title":"Installment Amount Adjusted",
"type":"number",
"description":"The amount that was adjusted on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentSequenceNumber":{
"title":"Installment Sequence Number",
"type":"integer",
"description":"The sequence number of the invoice installment.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentFreightAmountOriginal":{
"title":"Installment Freight Amount Original",
"type":"number",
"description":"The original freight amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
},
"InstallmentStatus":{
"title":"Installment Status",
"maxLength":"80",
"type":"string",
"description":"The status of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Status"
]
}
},
"AccountedBalanceDue":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The amount due on the installment in the ledger currency.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentTaxAmountDue":{
"title":"Installment Tax Amount Due",
"type":"number",
"description":"The tax amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentAmountCredited":{
"title":"Installment Amount Credited",
"type":"number",
"description":"The amount that was credited on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false,
"x-queryable":true
},
"InstallmentLineAmountOriginal":{
"title":"Installment Line Amount Original",
"type":"number",
"description":"The original transaction line amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentTaxAmountOriginal":{
"title":"Installment Tax Amount Original",
"type":"number",
"description":"The original tax amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false,
"x-queryable":true
},
"InstallmentBalanceDue":{
"title":"Installment Balance Due",
"type":"number",
"description":"The outstanding balance on the installment.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Receivables Invoice Installment Global Descriptive Flexfields
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
}
array
Receivables Invoice Installment Notes
-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
}
object
Discriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JL_BR_ARXTWMAI_Additional
The installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Regional Information -
_Base__Interest__Calculation: string
Title:
Base Interest Calculation
Maximum Length:150
Base Interest Calculation -
_Calculated__Interest: string
Title:
Calculated Interest
Maximum Length:150
Calculated Interest -
_Collection__Document__Number: string
Title:
Collection Document Number
Maximum Length:150
Collection Document Number -
_Format__Flag: string
Title:
Format
Maximum Length:150
Format -
_Interest__Difference__Action: string
Title:
Interest Difference Action
Maximum Length:150
Interest Difference Action -
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:150
Interest Formula -
_Interest__Formula_Display: string
Title:
Interest Formula
Interest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace Days
Interest Grace Days -
_Interest__Payment__Date: string
(date)
Title:
Interest Payment Date
Interest Payment Date -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
Interest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:150
Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
Interest Penalty Type -
_Interest__Period: number
Title:
Interest Period
Interest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
Interest Rate or Amount -
_Interest__Type: string
Title:
Interest Type
Maximum Length:150
Interest Type -
_Interest__Type_Display: string
Title:
Interest Type
Interest Type -
_Main__Amount__Received: string
Title:
Main Amount Received
Maximum Length:150
Main Amount Received -
_Payment__Method: number
Title:
Receipt Method
Receipt Method -
_Payment__Method_Display: string
Title:
Receipt Method
Receipt Method -
_Received__Interest: string
Title:
Received Interest
Maximum Length:150
Received Interest -
_Remittance__Batch__Number: string
Title:
Remittance Batch Number
Maximum Length:150
Remittance Batch Number -
_Write__Off__Date: string
(date)
Title:
Write-Off Date
Write-Off Date -
_Write__Off__Reason: string
Title:
Write-Off Reason
Maximum Length:150
Write-Off Reason -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"description":"Interest Rate or Amount",
"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",
"description":"Receipt Method",
"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",
"description":"Interest Grace Days",
"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",
"description":"Interest Period",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Payment__Method_Display":{
"title":"Receipt Method",
"type":"string",
"description":"Receipt Method",
"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",
"description":"Base Interest Calculation",
"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",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"description":"Interest Formula",
"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":{
"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"
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":"150",
"type":"string",
"description":"Calculated Interest",
"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",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"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"
}
}
},
"_Main__Amount__Received":{
"title":"Main Amount Received",
"maxLength":"150",
"type":"string",
"description":"Main Amount Received",
"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":"Main Amount Received",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":"150",
"type":"string",
"description":"Interest Difference Action",
"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":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Remittance__Batch__Number":{
"title":"Remittance Batch Number",
"maxLength":"150",
"type":"string",
"description":"Remittance Batch Number",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Received__Interest":{
"title":"Received Interest",
"maxLength":"150",
"type":"string",
"description":"Received Interest",
"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":"Received Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":"150",
"type":"string",
"description":"Interest Formula",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Format__Flag":{
"title":"Format",
"maxLength":"150",
"type":"string",
"description":"Format",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":"150",
"type":"string",
"description":"Collection Document Number",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"Regional Information",
"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":{
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"name":"transformFlexUIHints"
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}
},
"_Write__Off__Reason":{
"title":"Write-Off Reason",
"maxLength":"150",
"type":"string",
"description":"Write-Off Reason",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"description":"Interest Penalty Type",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"description":"Interest Payment Date",
"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",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":"150",
"type":"string",
"description":"Interest Penalty Type",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
},
"_Write__Off__Date":{
"title":"Write-Off Date",
"type":"string",
"description":"Write-Off Date",
"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",
"description":"Interest Type",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxMXReceivablePayment
The installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Regional Information -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice Number
Maximum Length:150
Digital Tax Receipt Invoice Number -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial Number
Maximum Length:150
Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique ID
Maximum Length:150
Digital Tax Receipt using Internet Unique ID -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":"150",
"type":"string",
"description":"Digital Tax Receipt Invoice Number",
"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",
"description":"Digital Tax Receipt Serial Number",
"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":"Regional Information",
"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"
}
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":"150",
"type":"string",
"description":"Digital Tax Receipt using Internet Unique ID",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablePayment",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
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. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the note was created. -
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. -
DeleteFlag: boolean
Title:
Delete Indicator
Read Only:true
The option used to indicate whether the note can be deleted. -
EmailAddress: string
Read Only:
true
Maximum Length:320
The email address of the user who created the note. -
FormattedAddress: string
Read Only:
true
The address of the user who created the note. -
FormattedPhoneNumber: string
Read Only:
true
The phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update Login
Read Only:true
Maximum Length:32
The login of the user who last updated the note. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note ID
Read Only:true
The unique identifier of 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. -
PartyId: integer
(int64)
Read Only:
true
The unique identifier of the party associated with the note. -
PartyName: string
Title:
Author
Read Only:true
Maximum Length:360
The name of the party associated with the note on the invoice. -
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. -
UpdateFlag: boolean
Title:
Update Indicator
Read Only:true
The option used to indicate whether the note can be updated. -
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":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":"360",
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"CurrencyCode":{
"title":"Currency",
"maxLength":"15",
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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,
"x-queryable":true
},
"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,
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"FormattedPhoneNumber":{
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
},
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":"500",
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"FormattedAddress":{
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
]
},
"x-queryable":true
},
"EmailAddress":{
"maxLength":"320",
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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,
"x-queryable":true
},
"PartyId":{
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":"18"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":"32",
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
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. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
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. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
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. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
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"
]
}
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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-response"
}
},
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
},
"ItemNumber":{
"title":"Item",
"maxLength":"300",
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":"18"
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"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"
}
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"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-response"
},
"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"
},
"x-queryable":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"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
}
}
}
array
Receivables Invoice 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-response"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Receivables Invoice Line Descriptive Flexfields
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
}
array
Receivables Invoice Line Global Descriptive Flexfields
-
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-response", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response" } }
{
"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":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
}
array
Receivables Invoice Line Tax Lines
-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
}
array
Receivables Invoice Line Transaction Descriptive Flexfields
-
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-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response" } }
{
"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-response"
},
"x-cardinality":"1"
}
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
The unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
Category
Maximum Length:30
The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
Shared
The option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
The user who created the record. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
The name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date when the record was created. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
The value that indicates the data type code of the attachment. -
Description: string
Title:
Description
Maximum Length:255
The description of the attachment. -
DmDocumentId: string
Maximum Length:
255
The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
The error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
The error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
The date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File Contents
The contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
The file name of the attachment. -
FileUrl: string
Title:
File Url
The URL of the attachment file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
The name of the user who last updated the attachment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
The title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
The content type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
The length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
The name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
The text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
The URI of the attachment. -
Url: string
Title:
Url
Maximum Length:4000
The URL of the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
The user login name associated with the attachment.
{
"type":"object",
"properties":{
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"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"
},
"x-queryable":true
},
"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"
},
"x-queryable":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"
},
"x-queryable":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"
},
"x-queryable":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"
}
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"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"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"255",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":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"
}
},
"UserName":{
"title":"User Name",
"maxLength":"255",
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreatedBy":{
"title":"Created By",
"maxLength":"255",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"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"
},
"x-queryable":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"
}
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"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
},
"x-queryable":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"
},
"x-queryable":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"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":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"
}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__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"
}
},
"x-queryable":true
},
"__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"
}
},
"x-queryable":true
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
Discriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
},
"oneOf":[
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
{
"discriminator":{
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"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxINAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment Date
Acknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment Number
Maximum Length:150
Acknowledgment Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill Date
E-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry Date
E-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill Number
E-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated By
Maximum Length:150
E-Way Bill Generated By -
invoiceReferenceNumber: string
Title:
Invoice Reference Number
Maximum Length:150
Invoice Reference Number -
irnGenerationStatus: string
Title:
IRN Generation Status
Maximum Length:150
IRN Generation Status -
irnStatusDetails: string
Title:
IRN Status Details
Maximum Length:150
IRN Status Details -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
qrCodeStatus: string
Title:
QR Code Status
Maximum Length:150
QR Code Status -
sourceLineNumber: string
Title:
Source Line Number
Maximum Length:150
Source Line Number -
sourceTransactionNumber: string
Title:
Source Transaction Number
Maximum Length:150
Source Transaction Number
{
"type":"object",
"properties":{
"GeneratedBy":{
"title":"E-Way Bill Generated By",
"maxLength":"150",
"type":"string",
"description":"E-Way Bill Generated By",
"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",
"description":"QR Code Status",
"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",
"description":"E-Way Bill Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"EwayBillDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acknowledgmentDate":{
"title":"Acknowledgment Date",
"type":"string",
"description":"Acknowledgment Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"acknowledgmentDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"AcknowledgementDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EwayBillExpiryDate":{
"title":"E-Way Bill Expiry Date",
"type":"string",
"description":"E-Way Bill Expiry Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillExpiryDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"EwayBillExpiryDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EwayBillNumber":{
"title":"E-Way Bill Number",
"type":"number",
"description":"E-Way Bill Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillNumber",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"EwayBillNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"invoiceReferenceNumber":{
"title":"Invoice Reference Number",
"maxLength":"150",
"type":"string",
"description":"Invoice Reference Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceReferenceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"InvoiceReferenceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"irnStatusDetails":{
"title":"IRN Status Details",
"maxLength":"150",
"type":"string",
"description":"IRN Status Details",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"irnStatusDetails",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"IRNStatusDetails",
"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"
}
}
},
"irnGenerationStatus":{
"title":"IRN Generation Status",
"maxLength":"150",
"type":"string",
"description":"IRN Generation Status",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"irnGenerationStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"IRNGenerationStatus",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sourceTransactionNumber":{
"title":"Source Transaction Number",
"maxLength":"150",
"type":"string",
"description":"Source Transaction Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"sourceTransactionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"SourceTransactionNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sourceLineNumber":{
"title":"Source Line Number",
"maxLength":"150",
"type":"string",
"description":"Source Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"sourceLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"SourceLineNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"acknowledgmentNumber":{
"title":"Acknowledgment Number",
"maxLength":"150",
"type":"string",
"description":"Acknowledgment Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"acknowledgmentNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_SegmentName":"AcknowledgementNumber",
"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":"JAxINAdditionalInfo",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_EXPORT_INFO
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export Date
Export Date -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document Number
Maximum Length:150
Export Document Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"exportNumberNew":{
"title":"Export Document Number",
"maxLength":"150",
"type":"string",
"description":"Export Document Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"ORA_JG_CHAR_NUMERIC_L9#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"exportNumberNew",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"9",
"FND_ACFF_SegmentName":"Export_Number_New",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Export__Date":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_SegmentName":"Export Date",
"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":"JE_IL_EXPORT_INFO",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_ESL_OF_SERVICES
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
_Service__Code: string
Title:
Service Code
Maximum Length:150
Service Code -
_Service__Code_Display: string
Title:
Service Code
Service Code -
_Service__Mode: string
Title:
Service Mode
Maximum Length:150
Service Mode -
_Service__Mode_Display: string
Title:
Service Mode
Service Mode -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingExclusionIndicator: string
Title:
Reporting Exclusion Indicator
Maximum Length:150
Reporting Exclusion Indicator -
reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion Indicator
Reporting Exclusion Indicator
{
"type":"object",
"properties":{
"_Service__Code":{
"title":"Service Code",
"maxLength":"150",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Code_Display",
"DISPLAYHINT":"Hide",
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExBGAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
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}
},
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExCZAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"type":"object",
"properties":{
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"type":"integer",
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
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"items":{
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}
},
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object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExHUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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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},
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"description":"Adjusted Tax Point Date",
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
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}
},
"__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":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
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"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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"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPLAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base Price
Base Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount Percent
Discount Percent -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
prepaymentInvoice: string
Title:
Prepayment Invoice
Maximum Length:150
Prepayment Invoice -
prepaymentInvoice_Display: string
Title:
Prepayment Invoice
Prepayment Invoice -
PreviousInvoice: number
Title:
Previous Invoice
Previous Invoice -
PreviousInvoice_Display: string
Title:
Previous Invoice
Previous Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous Line
Previous Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous Line
Previous Line -
ReversalLine: string
Title:
Reversal Line
Maximum Length:150
Reversal Line -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"description":"Base Price",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"description":"Discount Percent",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"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"
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":"150",
"type":"string",
"description":"Reversal Line",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoiceLineNumber_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FND_ACFF_OpenIdentifier":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"PreviousInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"PreviousInvoiceLineNumber_Display":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoiceLineNumber",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"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":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"FND_ACFF_IsReferenced":"true",
"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":"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":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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"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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}
},
"prepaymentInvoice_Display":{
"title":"Prepayment Invoice",
"type":"string",
"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"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_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"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_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"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":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":"150",
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"TaxPointHistory",
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},
"x-oj":{
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},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"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":{
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}
},
"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":"150",
"type":"string",
"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrepaymentInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"FND_ACFF_ValueSetInfo":"ORA_JEPL_PREPAYMENT_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"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",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
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"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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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExPTAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code Number
Maximum Length:150
Administrative Reference Code Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise payment
Maximum Length:150
Excise payment -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"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"
}
},
"ARCno":{
"title":"Administrative Reference Code Number",
"maxLength":"150",
"type":"string",
"description":"Administrative Reference Code Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ARCno",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_SegmentName":"ARCno",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"ExcisePayment":{
"title":"Excise payment",
"maxLength":"150",
"type":"string",
"description":"Excise payment",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcisePayment",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__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":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExROAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
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},
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"type":"string",
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"nullable":true,
"default":"JExROAdditionalInfo",
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}
object
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__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRSAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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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},
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"title":"Tax Point Date History",
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"type":"string",
"description":"Tax Point Date History",
"nullable":true,
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected Invoice
Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected Invoice
Corrected Invoice -
CorrectedLine: number
Title:
Corrected Line
Corrected Line -
CorrectedLine_Display: number
Title:
Corrected Line
Corrected Line -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration Number
Maximum Length:150
Customs Declaration Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginCountry: string
Title:
Country of Origin
Maximum Length:150
Country of Origin -
OriginCountry_Display: string
Title:
Country of Origin
Country of Origin -
taxpointdate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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"
}
},
"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
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},
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},
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"nullable":true,
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"items":{
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},
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"taxPointDateHistory":{
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"type":"string",
"description":"Tax Point Date History",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
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}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSIAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"maxLength":"150",
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
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},
"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"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",
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},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"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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"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",
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},
"x-oj":{
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}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExSKAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point Date
Adjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date History
Maximum Length:150
Tax Point Date History
{
"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",
"description":"Tax Point Date History",
"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":{
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}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"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":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__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":{
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}
},
"__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",
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExTRBaBsReporting
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export Date
Export Date -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"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",
"description":"Export Date",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__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":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"x-hints":{
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"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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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxBRAdditionalInfo
The invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
The invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
topConfiguredItem: number
Title:
Top Configured Item
Top Configured Item
{
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"description":"Top Configured Item",
"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":{
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}
}
},
"__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":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":"30",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
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"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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}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line ID
The unique identifier of each separate tax line of the invoice. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
The date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PlaceOfSupply: integer
Title:
Place of Supply
Read Only:true
The location where the transaction on the invoice line is determined to take place for tax purposes. -
Tax: string
Title:
Tax
Maximum Length:80
The code of the tax assigned to the tax line. -
TaxableAmount: number
Title:
Taxable Amount
Read Only:true
The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount. -
TaxAmount: number
Title:
Tax Amount
The tax amount on the invoice line in the entered currency. -
TaxInclusiveIndicator: string
Title:
Tax Inclusive Indicator
Maximum Length:255
The option that indicates whether the invoice line amount is inclusive of tax. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction Code
Maximum Length:80
The tax jurisdiction code assigned to the tax line. -
TaxLineNumber: integer
Title:
Tax Line Number
Read Only:true
The line number of the tax line of the invoice line. -
TaxPointBasis: string
Title:
Tax Point Basis
Read Only:true
Maximum Length:30
The transaction event that is the basis for tax on the invoice line. -
TaxPointDate: string
(date)
Title:
Tax Point Date
Read Only:true
The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date. -
TaxRate: number
Title:
Tax Rate
The tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate Code
Maximum Length:80
The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime Code
Maximum Length:80
The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status Code
Maximum Length:80
The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":"64",
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"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"
]
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":"64",
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxableAmount":{
"title":"Taxable Amount",
"type":"number",
"description":"The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"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"
]
}
},
"TaxPointBasis":{
"title":"Tax Point Basis",
"maxLength":"30",
"type":"string",
"description":"The transaction event that is the basis for tax on the invoice line.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false,
"x-queryable":true
},
"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"
},
"x-queryable":true
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true,
"x-queryable":true
},
"TaxPointDate":{
"title":"Tax Point Date",
"type":"string",
"description":"The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":"80",
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxLineNumber":{
"title":"Tax Line Number",
"type":"integer",
"description":"The line number of the tax line of the invoice line.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":"80",
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"PlaceOfSupply":{
"title":"Place of Supply",
"type":"integer",
"description":"The location where the transaction on the invoice line is determined to take place for tax purposes.",
"nullable":true,
"readOnly":true,
"x-queryable":false
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
Discriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions 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-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__organization: string
Title:
Contract organization
Maximum Length:30
Contract organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
_Line__Id: string
Title:
Line ID
Maximum Length:30
Line ID -
_Receiving__Business__Unit: string
Title:
Receiving Business Unit
Maximum Length:30
Receiving Business Unit -
_Receiving__Project__Number: string
Title:
Receiving Project Number
Maximum Length:30
Receiving Project Number -
_Type: string
Title:
Type
Maximum Length:30
Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Receiving__Business__Unit":{
"title":"Receiving Business Unit",
"maxLength":"30",
"type":"string",
"description":"Receiving Business Unit",
"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":"Receiving Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"description":"Line ID",
"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":"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",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"description":"Contract Id",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":"30",
"type":"string",
"description":"Contract organization",
"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":{
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"name":"transformFlexUIHints"
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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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Type":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"Type",
"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":"Type",
"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 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"
}
}
},
"_Receiving__Project__Number":{
"title":"Receiving Project Number",
"maxLength":"30",
"type":"string",
"description":"Receiving Project Number",
"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":"Receiving Project Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract ID
Maximum Length:30
Contract ID -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
_Line__Id: string
Title:
Line ID
Maximum Length:30
Line ID -
_Type: string
Title:
Type
Maximum Length:30
Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Line__Id":{
"title":"Line ID",
"maxLength":"30",
"type":"string",
"description":"Line ID",
"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":"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",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract ID",
"maxLength":"30",
"type":"string",
"description":"Contract ID",
"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 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",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"description":"Contract Organization",
"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"
}
}
},
"_Type":{
"title":"Type",
"maxLength":"30",
"type":"string",
"description":"Type",
"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":"Type",
"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 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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Contracts Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
contractNumber: string
Title:
Contract Number
Maximum Length:30
Contract Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
Line Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"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",
"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"
}
}
},
"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"
}
},
"contractNumber":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"contractNumber",
"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"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":"30",
"type":"string",
"description":"Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Contracts Context",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:DOO
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill Number
Maximum Length:30
Order Waybill Number -
_Customer__Item: string
Title:
Order Bill Of Lading Number
Maximum Length:30
Order Bill Of Lading Number -
_Delivery__Name: string
Title:
Order Price Adjustment ID
Maximum Length:30
Order Price Adjustment ID -
_DOO__Order__Number: string
Title:
DOO Order Number
Maximum Length:30
DOO Order Number -
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item Number
Maximum Length:30
Order Customer Item Number -
_Fulfillment__Line__ID: string
Title:
Order Type
Maximum Length:30
Order Type -
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split Reference
Maximum Length:30
Order Fulfillment Line Split Reference -
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line ID
Maximum Length:30
Order Fulfillment Line ID -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
Profit Center Business Unit -
_Source__Order__Number: string
Title:
Source Order Number
Maximum Length:30
Source Order Number -
_Source__Order__System: string
Title:
Source Order System
Maximum Length:30
Source Order System -
_Source__Schedule__Number: string
Title:
Source Schedule Number
Maximum Length:30
Source Schedule Number -
_WayBill__Number: string
Title:
Order Delivery Name
Maximum Length:30
Order Delivery Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
period: string
Title:
Period
Maximum Length:30
Period
{
"type":"object",
"properties":{
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"title":"Order Customer Item Number",
"maxLength":"30",
"type":"string",
"description":"Order Customer Item Number",
"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":"Fulfill Line Split Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Period",
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},
"x-oj":{
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}
},
"_Source__Schedule__Number":{
"title":"Source Schedule Number",
"maxLength":"30",
"type":"string",
"description":"Source Schedule Number",
"nullable":true,
"x-hints":{
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},
"_Source__Order__System":{
"title":"Source Order System",
"maxLength":"30",
"type":"string",
"description":"Source Order System",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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},
"_DOO__Order__Number":{
"title":"DOO Order Number",
"maxLength":"30",
"type":"string",
"description":"DOO Order Number",
"nullable":true,
"x-hints":{
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},
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},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Fulfillment__Line__ID":{
"title":"Order Type",
"maxLength":"30",
"type":"string",
"description":"Order Type",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Delivery__Name":{
"title":"Order Price Adjustment ID",
"maxLength":"30",
"type":"string",
"description":"Order Price Adjustment ID",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Delivery Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Customer__Item":{
"title":"Order Bill Of Lading Number",
"maxLength":"30",
"type":"string",
"description":"Order Bill Of Lading Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Customer Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Fulfillment__Line__Number":{
"title":"Order Fulfillment Line Split Reference",
"maxLength":"30",
"type":"string",
"description":"Order Fulfillment Line Split Reference",
"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":"Fulfillment Line Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Price__Adjustment__ID":{
"title":"Order Fulfillment Line ID",
"maxLength":"30",
"type":"string",
"description":"Order Fulfillment Line ID",
"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",
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"FND_ACFF_SegmentName":"Price Adjustment ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_WayBill__Number":{
"title":"Order Delivery Name",
"maxLength":"30",
"type":"string",
"description":"Order Delivery Name",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"WayBill Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
"_Source__Order__Number":{
"title":"Source Order Number",
"maxLength":"30",
"type":"string",
"description":"Source Order Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Source Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":"30",
"type":"string",
"description":"Profit Center Business Unit",
"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":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Bill__of__Lading__Number":{
"title":"Order Waybill Number",
"maxLength":"30",
"type":"string",
"description":"Order Waybill Number",
"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":"Bill of Lading Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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":"DOO",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
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"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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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:FOS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement Number
Maximum Length:30
Agreement Number -
_Event__Header__Number__: string
Title:
Event Header Number
Maximum Length:30
Event Header Number -
_Event__ID: string
Title:
Event ID
Maximum Length:30
Event ID -
_Event__Type: string
Title:
Event Type
Maximum Length:30
Event Type -
_Financial__Trade__Relationship: string
Title:
Financial Trade Relationship
Maximum Length:30
Financial Trade Relationship -
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance ID
Maximum Length:30
FOS Flow Instance ID -
_Order__Type__: string
Title:
Order Type
Maximum Length:30
Order Type -
_Primary__Trade__Relationship: string
Title:
Primary Trade Relationship
Maximum Length:30
Primary Trade Relationship -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business Unit
Maximum Length:30
Profit Center Business Unit -
_Ship__From__Location__: string
Title:
Ship From Location
Maximum Length:30
Ship From Location -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Event__ID":{
"title":"Event ID",
"maxLength":"30",
"type":"string",
"description":"Event ID",
"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":"Event ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Primary__Trade__Relationship":{
"title":"Primary Trade Relationship",
"maxLength":"30",
"type":"string",
"description":"Primary Trade Relationship",
"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":"Primary Trade Relationship",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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"
}
},
"_Event__Type":{
"title":"Event Type",
"maxLength":"30",
"type":"string",
"description":"Event Type",
"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":"Event Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_FOS__Flow__Instance__ID":{
"title":"FOS Flow Instance ID",
"maxLength":"30",
"type":"string",
"description":"FOS Flow Instance ID",
"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":"FOS Flow Instance ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Ship__From__Location__":{
"title":"Ship From Location",
"maxLength":"30",
"type":"string",
"description":"Ship From Location",
"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":"Ship From Location ",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Financial__Trade__Relationship":{
"title":"Financial Trade Relationship",
"maxLength":"30",
"type":"string",
"description":"Financial Trade Relationship",
"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":"Financial Trade Relationship",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Event__Header__Number__":{
"title":"Event Header Number",
"maxLength":"30",
"type":"string",
"description":"Event Header Number",
"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":"Event Header Number ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Agreement__Number":{
"title":"Agreement Number",
"maxLength":"30",
"type":"string",
"description":"Agreement Number",
"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":"Agreement Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Order__Type__":{
"title":"Order Type",
"maxLength":"30",
"type":"string",
"description":"Order Type",
"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":"Order Type ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":"30",
"type":"string",
"description":"Profit Center Business Unit",
"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":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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":"FOS",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:GLOBAL_PROCUREMENT
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
Create AP Invoice -
_PO__Line__Location__ID: string
Title:
PO Line Location ID
Maximum Length:30
PO Line Location ID -
_PO__Line__Number: string
Title:
PO Line Number
Maximum Length:30
PO Line Number -
_PO__Number: string
Title:
PO Number
Maximum Length:30
PO Number -
_Purchasing__Operating__Unit: string
Title:
Purchasing Operating Unit
Maximum Length:30
Purchasing Operating Unit -
_Receiving__Inventory__Org: string
Title:
Receiving Inventory Org
Maximum Length:30
Receiving Inventory Org -
_Receiving__Operating__Unit: string
Title:
Receiving Operating Unit
Maximum Length:30
Receiving Operating Unit -
_Reference: string
Title:
Reference
Maximum Length:30
Reference -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"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":"Reference",
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},
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"type":"string",
"description":"Create AP Invoice",
"nullable":true,
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"_Receiving__Inventory__Org":{
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"type":"string",
"description":"Receiving Inventory Org",
"nullable":true,
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},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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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":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Purchasing__Operating__Unit":{
"title":"Purchasing Operating Unit",
"maxLength":"30",
"type":"string",
"description":"Purchasing Operating Unit",
"nullable":true,
"x-hints":{
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_PO__Number":{
"title":"PO Number",
"maxLength":"30",
"type":"string",
"description":"PO Number",
"nullable":true,
"x-hints":{
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"_PO__Line__Number":{
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"type":"string",
"description":"PO Line Number",
"nullable":true,
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"_Receiving__Operating__Unit":{
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"type":"string",
"description":"Receiving Operating Unit",
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},
"_PO__Line__Location__ID":{
"title":"PO Line Location ID",
"maxLength":"30",
"type":"string",
"description":"PO Line Location ID",
"nullable":true,
"x-hints":{
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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":"GLOBAL_PROCUREMENT",
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"x-oj":{
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}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERCOMPANY
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_Create__AP__Invoice: string
Title:
Create AP Invoice
Maximum Length:30
Create AP Invoice -
_Order__Line__ID: string
Title:
Order Line ID
Maximum Length:30
Order Line ID -
_Order__Line__Number: string
Title:
Order Line Number
Maximum Length:30
Order Line Number -
_Order__Number: string
Title:
Order Number
Maximum Length:30
Order Number -
_Order__Org__ID: string
Title:
Organization ID
Maximum Length:30
Organization ID -
_Price__Adjustment__ID_2FOrder__ID: string
Title:
Price Adjustment ID/Order ID
Maximum Length:30
Price Adjustment ID/Order ID -
_Reference: string
Title:
Reference
Maximum Length:30
Reference -
_Selling__Operating__Unit: string
Title:
Selling Operating Unit
Maximum Length:30
Selling Operating Unit -
_Shipping__Operating__Unit: string
Title:
Shipping Operating Unit
Maximum Length:30
Shipping Operating Unit -
_Shipping__Warehouse: string
Title:
Shipping Warehouse
Maximum Length:30
Shipping Warehouse -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
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},
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},
"_Price__Adjustment__ID_2FOrder__ID":{
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"maxLength":"30",
"type":"string",
"description":"Price Adjustment ID/Order ID",
"nullable":true,
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},
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},
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"type":"string",
"description":"Order Number",
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},
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},
"_Selling__Operating__Unit":{
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"type":"string",
"description":"Selling Operating Unit",
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},
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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":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Order__Line__ID":{
"title":"Order Line ID",
"maxLength":"30",
"type":"string",
"description":"Order Line ID",
"nullable":true,
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"_Shipping__Operating__Unit":{
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"type":"string",
"description":"Shipping Operating Unit",
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},
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},
"_Order__Line__Number":{
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"type":"string",
"description":"Order Line Number",
"nullable":true,
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},
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},
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"title":"Context Value",
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Order__Org__ID":{
"title":"Organization ID",
"maxLength":"30",
"type":"string",
"description":"Organization ID",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"_Shipping__Warehouse":{
"title":"Shipping Warehouse",
"maxLength":"30",
"type":"string",
"description":"Shipping Warehouse",
"nullable":true,
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},
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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":"INTERCOMPANY",
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"x-oj":{
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}
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}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:INTERNAL_ALLOCATIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
batch_id
Maximum Length:30
batch_id -
_batch_number: string
Title:
batch_number
Maximum Length:30
batch_number -
_line_id: string
Title:
line_id
Maximum Length:30
line_id -
_trx_id: string
Title:
trx_id
Maximum Length:30
trx_id -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
providerIntercompanyOrg: string
Title:
Provider Intercompany Organization
Maximum Length:30
Provider Intercompany Organization -
receiverIntercompanyOrg: string
Title:
Receiver Intercompany Organization
Maximum Length:30
Receiver Intercompany Organization
{
"type":"object",
"properties":{
"receiverIntercompanyOrg":{
"title":"Receiver Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"Receiver Intercompany Organization",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"receiverIntercompanyOrg",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Receiver_Intercompany_Org",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_batch_number":{
"title":"batch_number",
"maxLength":"30",
"type":"string",
"description":"batch_number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"batch_number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_batch_id":{
"title":"batch_id",
"maxLength":"30",
"type":"string",
"description":"batch_id",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"providerIntercompanyOrg":{
"title":"Provider Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"Provider Intercompany Organization",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Provider_Intercompany_Org",
"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":{
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"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":{
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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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_line_id":{
"title":"line_id",
"maxLength":"30",
"type":"string",
"description":"line_id",
"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":"line_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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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":"INTERNAL_ALLOCATIONS",
"x-hints":{
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"controlType":"choice",
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"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"
}
}
},
"_trx_id":{
"title":"trx_id",
"maxLength":"30",
"type":"string",
"description":"trx_id",
"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":"trx_id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Intercompany_Agreement
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
amountType: string
Title:
Amount Type
Maximum Length:30
Amount Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromIntercompanyOrganization: string
Title:
From Intercompany Organization
Maximum Length:30
From Intercompany Organization -
intercompanyAgreementId: string
Title:
Intercompany Agreement Identifier
Maximum Length:30
Intercompany Agreement Identifier -
intercompanyAgreementNumber: string
Title:
Intercompany Agreement Number
Maximum Length:30
Intercompany Agreement Number -
intercompanyTransactionId: string
Title:
Intercompany Transaction Identifier
Maximum Length:30
Intercompany Transaction Identifier -
intercompanyTransactionType: string
Title:
Intercompany Transaction Type
Maximum Length:30
Intercompany Transaction Type -
intercompanyTrxLineId: string
Title:
Intercompany Transaction Line Identifier
Maximum Length:30
Intercompany Transaction Line Identifier -
intercompanyTrxNumber: string
Title:
Intercompany Transaction Number
Maximum Length:30
Intercompany Transaction Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
toIntercompanyOrganization: string
Title:
To Intercompany Organization
Maximum Length:30
To Intercompany Organization -
transferAuthorizationId: string
Title:
Transfer Authorization Identifier
Maximum Length:30
Transfer Authorization Identifier -
transferAuthorizationNumber: string
Title:
Transfer Authorization Number
Maximum Length:30
Transfer Authorization Number
{
"type":"object",
"properties":{
"amountType":{
"title":"Amount Type",
"maxLength":"30",
"type":"string",
"description":"Amount Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"amountType",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Amount Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"transferAuthorizationId":{
"title":"Transfer Authorization Identifier",
"maxLength":"30",
"type":"string",
"description":"Transfer Authorization Identifier",
"nullable":true,
"x-hints":{
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transfer Authorization ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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"name":"transformFlexUIHints"
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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"
}
},
"intercompanyTrxNumber":{
"title":"Intercompany Transaction Number",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
"transform":{
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}
},
"toIntercompanyOrganization":{
"title":"To Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"To Intercompany Organization",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"To Intercompany Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"intercompanyTransactionId":{
"title":"Intercompany Transaction Identifier",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Identifier",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTransactionId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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},
"x-oj":{
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}
},
"transferAuthorizationNumber":{
"title":"Transfer Authorization Number",
"maxLength":"30",
"type":"string",
"description":"Transfer Authorization Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"Transfer Authorization Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"intercompanyAgreementNumber":{
"title":"Intercompany Agreement Number",
"maxLength":"30",
"type":"string",
"description":"Intercompany Agreement Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"intercompanyAgreementNumber",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"intercompanyTrxLineId":{
"title":"Intercompany Transaction Line Identifier",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Line Identifier",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"intercompanyTrxLineId",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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},
"x-oj":{
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},
"intercompanyTransactionType":{
"title":"Intercompany Transaction Type",
"maxLength":"30",
"type":"string",
"description":"Intercompany Transaction Type",
"nullable":true,
"x-hints":{
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},
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},
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"title":"Intercompany Agreement Identifier",
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"type":"string",
"description":"Intercompany Agreement Identifier",
"nullable":true,
"x-hints":{
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"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"intercompanyAgreementId",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"fromIntercompanyOrganization":{
"title":"From Intercompany Organization",
"maxLength":"30",
"type":"string",
"description":"From Intercompany Organization",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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},
"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":{
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"DISPLAYHINT":"Hide",
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Intercompany_Agreement",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
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},
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}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Joint Venture Invoice
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination ID
Maximum Length:30
Account Code Combination ID -
costCenterSegmentValue: string
Title:
Primary Segment Value
Maximum Length:30
Primary Segment Value -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5
Maximum Length:30
Future Use 5 -
grossAmount: string
Title:
Future Use 2
Maximum Length:30
Future Use 2 -
invoicingPartnerName: string
Title:
Future Use 1
Maximum Length:30
Future Use 1 -
invoicingPartnerOwnership: string
Title:
Future Use 3
Maximum Length:30
Future Use 3 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution ID
Maximum Length:30
Joint Venture Distribution ID -
jointVentureDistributionType: string
Title:
Joint Venture Distribution Type
Maximum Length:30
Joint Venture Distribution Type -
jointVentureName: string
Title:
Joint Venture Name
Maximum Length:30
Joint Venture Name -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectName: string
Title:
Project Number
Maximum Length:30
Project Number -
taskName: string
Title:
Future Use 4
Maximum Length:30
Future Use 4
{
"type":"object",
"properties":{
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":"30",
"type":"string",
"description":"Future Use 1",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Distribution Type",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Distribution Type",
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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":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Name",
"nullable":true,
"x-hints":{
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},
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}
},
"grossAmount":{
"title":"Future Use 2",
"maxLength":"30",
"type":"string",
"description":"Future Use 2",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"grossAmount",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"jointVentureDistributionId":{
"title":"Joint Venture Distribution ID",
"maxLength":"30",
"type":"string",
"description":"Joint Venture Distribution ID",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":"30",
"type":"string",
"description":"Future Use 3",
"nullable":true,
"x-hints":{
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":"30",
"type":"string",
"description":"Future Use 5",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"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":{
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"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":{
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}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":"30",
"type":"string",
"description":"Primary Segment Value",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":"30",
"type":"string",
"description":"Future Use 4",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":"30",
"type":"string",
"description":"Account Code Combination ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"projectName":{
"title":"Project Number",
"maxLength":"30",
"type":"string",
"description":"Project Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Project_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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":"Joint Venture Invoice",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ACADEMIC_PERIOD_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjustmentCalendar: string
Title:
Adjustment Calendar
Maximum Length:30
Adjustment Calendar -
adjustmentCalendar_Display: string
Title:
Adjustment Calendar
Adjustment Calendar -
adjustmentReason: string
Title:
Adjustment Reason
Maximum Length:30
Adjustment Reason -
adjustmentReason_Display: string
Title:
Adjustment Reason
Adjustment Reason -
currId: string
Title:
Curriculum
Maximum Length:30
Curriculum -
currId_Display: string
Title:
Curriculum
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee Group
Maximum Length:30
Fee Group -
feeGroup_Display: string
Title:
Fee Group
Fee Group -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
studentAcademicPeriod: string
Title:
Student Academic Period
Maximum Length:30
Student Academic Period -
studentAcademicPeriod_Display: string
Title:
Student Academic Period
Student Academic Period -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentReason",
"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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"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeGroup_Display":{
"title":"Fee Group",
"type":"string",
"description":"Fee Group",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"feeGroup",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"studentAcademicPeriod":{
"title":"Student Academic Period",
"maxLength":"30",
"type":"string",
"description":"Student Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"studentAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_STUDENT_ACADEMIC_PERIOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"studentAcademicPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"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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}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason":{
"title":"Adjustment Reason",
"maxLength":"30",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":"30",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"studentAcademicPeriod_Display":{
"title":"Student Academic Period",
"type":"string",
"description":"Student Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"studentAcademicPeriod",
"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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"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"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":{
"path":"oj-sp/common-util/flex-util",
"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",
"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":"30",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":"30",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"feeGroup":{
"title":"Fee Group",
"maxLength":"30",
"type":"string",
"description":"Fee Group",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeGroup_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEE_GROUP#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeGroup",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_GROUP",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_ASSIGNED_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
Credit
Maximum Length:30
Credit -
credit_Display: string
Title:
Credit
Credit -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
Credit Assignment -
creditAssignment_Display: string
Title:
Credit Assignment
Credit Assignment -
currId: string
Title:
Curriculum ID
Maximum Length:30
Curriculum ID -
currId_Display: string
Title:
Curriculum ID
Curriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
Sponsorship Agreement ID -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"credit_Display":{
"title":"Credit",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"credit",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":"30",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
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},
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},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FND_ACFF_JavaType":"java.lang.String",
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},
"creditAssignment":{
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"description":"Credit Assignment",
"nullable":true,
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"creditAssignment",
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},
"x-oj":{
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}
},
"institution":{
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"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
"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":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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},
"transactionPost":{
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"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"transactionPost",
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},
"x-oj":{
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}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":"30",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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},
"credit":{
"title":"Credit",
"maxLength":"30",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_ASSIGNED_CREDITS",
"x-hints":{
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CPQ CLOUD
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
orderLineNumber: string
Title:
Order Line Number
Maximum Length:30
Order Line Number -
orderNumber: string
Title:
Order Number
Maximum Length:30
Order Number -
period: string
Title:
Period
Maximum Length:30
Period -
serviceNumber: string
Title:
Service Number
Maximum Length:30
Service Number
{
"type":"object",
"properties":{
"serviceNumber":{
"title":"Service Number",
"maxLength":"30",
"type":"string",
"description":"Service Number",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"serviceNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Service Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"orderNumber":{
"title":"Order Number",
"maxLength":"30",
"type":"string",
"description":"Order Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"orderLineNumber":{
"title":"Order Line Number",
"maxLength":"30",
"type":"string",
"description":"Order Line Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"orderLineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Order Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_CPQ CLOUD",
"x-hints":{
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"controlType":"choice",
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"FND_ACFF_IsDiscriminator":"true",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_CURRICULUM_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjCal: string
Title:
Adjustment Calendar
Maximum Length:30
Adjustment Calendar -
adjCal_Display: string
Title:
Adjustment Calendar
Adjustment Calendar -
adjReason: string
Title:
Adjustment Reason
Maximum Length:30
Adjustment Reason -
adjReason_Display: string
Title:
Adjustment Reason
Adjustment Reason -
currId: string
Title:
Curriculum
Maximum Length:30
Curriculum -
currId_Display: string
Title:
Curriculum
Curriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount Code
Maximum Length:30
Discount Code -
discId_Display: string
Title:
Discount Code
Discount Code -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"currId_Display":{
"title":"Curriculum",
"type":"string",
"description":"Curriculum",
"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"
}
}
},
"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"
}
},
"adjReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjReason",
"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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}
},
"adjReason":{
"title":"Adjustment Reason",
"maxLength":"30",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjReason_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
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},
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}
}
},
"discId_Display":{
"title":"Discount Code",
"type":"string",
"description":"Discount Code",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"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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}
}
},
"adjCal_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjCal",
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
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"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
"acadPeriod":{
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"maxLength":"30",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
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},
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}
},
"discId":{
"title":"Discount Code",
"maxLength":"30",
"type":"string",
"description":"Discount Code",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_DISCOUNTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
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"description":"Academic Period",
"nullable":true,
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"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":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"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"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
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}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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",
"maxLength":"30",
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_CURRICULUM_FEES",
"x-hints":{
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"controlType":"choice",
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"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"adjCal":{
"title":"Adjustment Calendar",
"maxLength":"30",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjCal_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjCal",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
chargeDefinitionCode: string
Title:
Charge Definition Code
Maximum Length:30
Charge Definition Code -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
omFulfillmentId: string
Title:
OM Fulfillment Line ID
Maximum Length:30
OM Fulfillment Line ID -
omHeaderId: string
Title:
OM Header ID
Maximum Length:30
OM Header ID -
originatingDocumentTypeId: string
Title:
Originating Document Type ID
Maximum Length:30
Originating Document Type ID -
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
Revenue Line Number -
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
Subscription Product Number
{
"type":"object",
"properties":{
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":"30",
"type":"string",
"description":"OM Fulfillment Line ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omFulfillmentId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"originatingDocumentTypeId":{
"title":"Originating Document Type ID",
"maxLength":"30",
"type":"string",
"description":"Originating Document Type ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originatingDocumentTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Originating Document Type ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"transform":{
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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",
"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"
}
}
},
"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",
"description":"Revenue Line Number",
"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",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"omHeaderId":{
"title":"OM Header ID",
"maxLength":"30",
"type":"string",
"description":"OM Header ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omHeaderId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"OM Header ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"chargeDefinitionCode":{
"title":"Charge Definition Code",
"maxLength":"30",
"type":"string",
"description":"Charge Definition Code",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"chargeDefinitionCode",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Charge Definition Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Product Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
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"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_DOO_ORIGIN_SUBSCRIPTIONS",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_EXTERNAL_CREDITS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
adjustmentReference: string
Title:
Adjustment Reference
Maximum Length:30
Adjustment Reference -
Credit: string
Title:
Credit
Maximum Length:30
Credit -
Credit_Display: string
Title:
Credit
Credit -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
paymentReference: string
Title:
Payment Reference
Maximum Length:30
Payment Reference -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"Credit_Display":{
"title":"Credit",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Credit",
"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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"name":"transformFlexUIHints"
}
}
},
"paymentReference":{
"title":"Payment Reference",
"maxLength":"30",
"type":"string",
"description":"Payment Reference",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"paymentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"PAYMENT_REF",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReference":{
"title":"Adjustment Reference",
"maxLength":"30",
"type":"string",
"description":"Adjustment Reference",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustmentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"ADJUST_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":"30",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Credit":{
"title":"Credit",
"maxLength":"30",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"Credit_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"Credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CREDIT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"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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}
}
},
"__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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_EXTERNAL_CREDITS",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_FIXED ASSETS
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
shippingLineReference: string
Title:
Shipping Line Reference
Maximum Length:30
Shipping Line Reference -
shippingReference: string
Title:
Shipping Reference
Maximum Length:30
Shipping Reference
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"shippingLineReference":{
"title":"Shipping Line Reference",
"maxLength":"30",
"type":"string",
"description":"Shipping Line Reference",
"nullable":true,
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingLineReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Shipping__Line__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"shippingReference":{
"title":"Shipping Reference",
"maxLength":"30",
"type":"string",
"description":"Shipping Reference",
"nullable":true,
"x-hints":{
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"FND_ACFF_MaximumLength":"30",
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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":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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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_FIXED ASSETS",
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"FND_ACFF_IsDiscriminator":"true",
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}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_GENERAL_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic Period
Maximum Length:30
Academic Period -
acadPeriod_Display: string
Title:
Academic Period
Academic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount
Maximum Length:30
Discount -
discId_Display: string
Title:
Discount
Discount -
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reference: string
Title:
Reference
Maximum Length:30
Reference -
referenceType: string
Title:
Reference Type
Maximum Length:30
Reference Type -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"referenceType":{
"title":"Reference Type",
"maxLength":"30",
"type":"string",
"description":"Reference Type",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"referenceType",
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},
"x-oj":{
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}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
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"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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}
},
"discId_Display":{
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"description":"Discount",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"discId",
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"feeId":{
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"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
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},
"reference":{
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"nullable":true,
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},
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}
},
"institution":{
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"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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}
},
"acadPeriod":{
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"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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},
"discId":{
"title":"Discount",
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"type":"string",
"description":"Discount",
"nullable":true,
"x-hints":{
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"FlexClientDisplayHint":"Show",
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},
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}
},
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"description":"Academic Period",
"nullable":true,
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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":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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},
"x-oj":{
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"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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"FND_ACFF_JavaType":"java.lang.String",
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},
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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_GENERAL_FEES",
"x-hints":{
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"controlType":"choice",
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}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_LEASE_ACCOUNTING
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset Number
Maximum Length:30
Asset Number -
billingItemId: string
Title:
Billing Item Id
Maximum Length:30
Billing Item Id -
billingNumber: string
Title:
Billing Number
Maximum Length:30
Billing Number -
billingPurpose: string
Title:
Billing Purpose
Maximum Length:30
Billing Purpose -
billingType: string
Title:
Billing Type
Maximum Length:30
Billing Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment Date
Maximum Length:30
From Payment Date -
leaseNumber: string
Title:
Lease Number
Maximum Length:30
Lease Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
propertyLocation: string
Title:
Property Location
Maximum Length:30
Property Location -
propertyNumber: string
Title:
Property Number
Maximum Length:30
Property Number -
toDate: string
Title:
To Payment Date
Maximum Length:30
To Payment Date
{
"type":"object",
"properties":{
"billingPurpose":{
"title":"Billing Purpose",
"maxLength":"30",
"type":"string",
"description":"Billing Purpose",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"billingPurpose",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
}
},
"toDate":{
"title":"To Payment Date",
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"type":"string",
"description":"To Payment Date",
"nullable":true,
"x-hints":{
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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":{
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"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"billingNumber":{
"title":"Billing Number",
"maxLength":"30",
"type":"string",
"description":"Billing Number",
"nullable":true,
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},
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},
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"type":"string",
"description":"From Payment Date",
"nullable":true,
"x-hints":{
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},
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}
},
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"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
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},
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}
},
"assetNumber":{
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"type":"string",
"description":"Asset Number",
"nullable":true,
"x-hints":{
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},
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}
},
"billingType":{
"title":"Billing Type",
"maxLength":"30",
"type":"string",
"description":"Billing Type",
"nullable":true,
"x-hints":{
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},
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},
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"billingItemId":{
"title":"Billing Item Id",
"maxLength":"30",
"type":"string",
"description":"Billing Item Id",
"nullable":true,
"x-hints":{
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},
"x-oj":{
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}
},
"leaseNumber":{
"title":"Lease Number",
"maxLength":"30",
"type":"string",
"description":"Lease Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"leaseNumber",
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Lease Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_LEASE_ACCOUNTING",
"x-hints":{
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"controlType":"choice",
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"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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}
},
"propertyNumber":{
"title":"Property Number",
"maxLength":"30",
"type":"string",
"description":"Property Number",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"propertyNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Property Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_PSCR
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
Agency
Maximum Length:30
Agency -
bill: string
Title:
Bill
Maximum Length:30
Bill -
billLine: string
Title:
Bill Line
Maximum Length:30
Bill Line -
billType: string
Title:
Bill Type
Maximum Length:30
Bill Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
Department
Maximum Length:30
Department -
invoiceType: string
Title:
Invoice Type
Maximum Length:30
Invoice Type -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
recordId: string
Title:
Record ID
Maximum Length:30
Record ID -
transaction: string
Title:
Transaction Origin
Maximum Length:30
Transaction Origin
{
"type":"object",
"properties":{
"recordId":{
"title":"Record ID",
"maxLength":"30",
"type":"string",
"description":"Record ID",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"recordId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Record ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"agency":{
"title":"Agency",
"maxLength":"30",
"type":"string",
"description":"Agency",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"agency",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Agency",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"billType":{
"title":"Bill Type",
"maxLength":"30",
"type":"string",
"description":"Bill Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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"
}
},
"invoiceType":{
"title":"Invoice Type",
"maxLength":"30",
"type":"string",
"description":"Invoice Type",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoiceType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Invoice Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"bill":{
"title":"Bill",
"maxLength":"30",
"type":"string",
"description":"Bill",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"bill",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
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}
},
"billLine":{
"title":"Bill Line",
"maxLength":"30",
"type":"string",
"description":"Bill Line",
"nullable":true,
"x-hints":{
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billLine",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Line",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"department":{
"title":"Department",
"maxLength":"30",
"type":"string",
"description":"Department",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"department",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Department",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transaction":{
"title":"Transaction Origin",
"maxLength":"30",
"type":"string",
"description":"Transaction Origin",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transaction",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Transaction",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"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_PSCR",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_RECURRING BILL
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan Name
Maximum Length:30
Bill Plan Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line Number
Maximum Length:30
Line Number -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
period: string
Title:
Period
Maximum Length:30
Period
{
"type":"object",
"properties":{
"period":{
"title":"Period",
"maxLength":"30",
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Period",
"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 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",
"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 transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":"18",
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"billPlanName":{
"title":"Bill Plan Name",
"maxLength":"30",
"type":"string",
"description":"Bill Plan Name",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billPlanName",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Bill Plan Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":"30",
"type":"string",
"description":"Line Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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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_RECURRING BILL",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:ORA_SPONSORSHIP_FEES
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit Assignment
Maximum Length:30
Credit Assignment -
creditAssignment_Display: string
Title:
Credit Assignment
Credit Assignment -
currId: string
Title:
Curriculum ID
Maximum Length:30
Curriculum ID -
currId_Display: string
Title:
Curriculum ID
Curriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
Fee
Maximum Length:30
Fee -
feeId_Display: string
Title:
Fee
Fee -
institution: string
Title:
Institution
Maximum Length:30
Institution -
institution_Display: string
Title:
Institution
Institution -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
reference: string
Title:
Reference
Maximum Length:30
Reference -
reportingAcademicPeriod: string
Title:
Reporting Academic Period
Maximum Length:30
Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic Period
Reporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement ID
Maximum Length:30
Sponsorship Agreement ID -
sponAgreementId_Display: string
Title:
Sponsorship Agreement ID
Sponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum Item
Maximum Length:30
Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum Item
Student Curriculum Item -
transactionId: string
Title:
Transaction ID
Maximum Length:30
Transaction ID -
transactionPost: string
Title:
Transaction Post
Maximum Length:30
Transaction Post
{
"type":"object",
"properties":{
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":"30",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"DISPLAYHINT":"Hide",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"sponAgreementId_Display":{
"title":"Sponsorship Agreement ID",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"sponAgreementId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"creditAssignment_Display":{
"title":"Credit Assignment",
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"creditAssignment",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId_Display":{
"title":"Curriculum ID",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"currId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"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"
}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"feeId":{
"title":"Fee",
"maxLength":"30",
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
"maxLength":"30",
"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"sponAgreementId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"SPON_AGREEMENT_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"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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}
}
},
"creditAssignment":{
"title":"Credit Assignment",
"maxLength":"30",
"type":"string",
"description":"Credit Assignment",
"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",
"description":"Transaction ID",
"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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"name":"transformFlexUIHints"
}
}
},
"reference":{
"title":"Reference",
"maxLength":"30",
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"institution":{
"title":"Institution",
"maxLength":"30",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"institution_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"INSTITUTION",
"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 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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":"30",
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"stdntCurrId":{
"title":"Student Curriculum Item",
"maxLength":"30",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"stdntCurrId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"feeId_Display":{
"title":"Fee",
"type":"string",
"description":"Fee",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum ID",
"maxLength":"30",
"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"currId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_SegmentName":"CURR_ID",
"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 transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:Subscriptions Context
The invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule Number
Maximum Length:30
Billing Schedule Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
revenueLineNumber: string
Title:
Revenue Line Number
Maximum Length:30
Revenue Line Number -
subscriptionNumber: string
Title:
Subscription Number
Maximum Length:30
Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product Number
Maximum Length:30
Subscription Product Number
{
"type":"object",
"properties":{
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Number",
"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",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":"30",
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"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":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"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",
"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"
}
}
},
"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",
"description":"Revenue Line Number",
"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",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":"30",
"type":"string",
"description":"Subscription Product Number",
"nullable":true,
"x-hints":{
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":"30",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object
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-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INTERNAL INVOICES
The invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"description":"Contract Id",
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"description":"Contract Organization",
"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"
}
}
}
}
}
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:30
Default Value:CONTRACT INVOICES
The invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
The invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract Id
Maximum Length:30
Contract Id -
_Contract__Number: string
Title:
Contract Number
Maximum Length:30
Contract Number -
_Contract__Organization: string
Title:
Contract Organization
Maximum Length:30
Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice Number
Maximum Length:30
Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
{
"type":"object",
"properties":{
"_Contract__Number":{
"title":"Contract Number",
"maxLength":"30",
"type":"string",
"description":"Contract Number",
"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",
"description":"Draft Invoice Number",
"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":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":"30",
"type":"string",
"description":"Contract Id",
"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"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":"30",
"type":"string",
"description":"Contract Organization",
"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 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"
}
}
}
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
array
Links
{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
- attachments
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/attachmentsParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. - CustomerTransactionId:
- notes
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/notesParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. - CustomerTransactionId:
- receivablesInvoiceDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceDistributions
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. - CustomerTransactionId:
- receivablesInvoiceGdf
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceInstallments
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
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. - CustomerTransactionId:
- receivablesInvoiceLines
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. - CustomerTransactionId:
- receivablesInvoiceTransactionDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. - CustomerTransactionId:
Examples
Example 1
The following example shows how to update the InvoiceStatus
of a receivables invoice to
Complete by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{ "InvoiceStatus":"Complete" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "items": [ { "CustomerTransactionId": 300100169169047, "DueDate": "2018-02-20", "InvoiceStatus": "Complete", "AccountingDate": "2018-02-20", ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047", "name": "receivablesInvoices", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes", "name": "notes", "kind": "collection" }, ... ] }, ... ], "count": 10, "hasMore": false, "limit": 25, "offset": 0, "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices", "name": "receivablesInvoices", "kind": "collection" } ] }
Example 2
The following example shows how to update a receivables invoice with installments for changes to due date and amount by submitting a PATCH request on the REST resource using cURL
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{ "receivablesInvoiceInstallments": [ { "InstallmentId": 321956, "OriginalAmount": 459, "InstallmentDueDate": "2018-03-20" }, { "InstallmentId": 321957, "OriginalAmount": 399, "InstallmentDueDate": "2018-04-19" } ] }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "CustomerTransactionId": 300100169169047, "DueDate": "2018-02-20", "ConversionDate": null, "ConversionRate": null, ... "receivablesInvoiceInstallments": [ { "InstallmentId": 321956, "InstallmentSequenceNumber": 1, "InstallmentDueDate": "2018-03-20", "OriginalAmount": 459, ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956", "name": "receivablesInvoiceInstallments", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956/child/receivablesInvoiceInstallmentNotes", "name": "receivablesInvoiceInstallmentNotes", "kind": "collection" }, ... ] }, { "InstallmentId": 321957, "InstallmentSequenceNumber": 2, "InstallmentDueDate": "2018-04-19", "OriginalAmount": 399, ... "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957", "name": "receivablesInvoiceInstallments", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957/child/receivablesInvoiceInstallmentNotes", "name": "receivablesInvoiceInstallmentNotes", "kind": "collection" }, ... ] } ], "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047", "name": "receivablesInvoices", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000B78" } }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes", "name": "notes", "kind": "collection" }, ... ] }
Example 3
The following example shows how to update the AllowCompletion
flag
to Y by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636
Example Request Body
The following example shows the contents of the request body in JSON format:
{ "AllowCompletion": "Y" }
Example Response Body
The following example shows the contents of the response body in JSON format:
{ "CustomerTransactionId": 300100552587636, "DueDate": "2022-06-08", "ConversionDate": null, "ConversionRate": null, "InvoiceCurrencyCode": "USD", "SpecialInstructions": null, "CrossReference": null, "DocumentNumber": null, "TransactionNumber": "ShivTest2", "TransactionDate": "2022-05-09", "TransactionType": "INV_VOID", "TransactionSource": "Shiv_BS", "BillToCustomerNumber": "1001", "BillToSite": "New York (OPS)", "Comments": null, "InternalNotes": null, "PaymentTerms": "30 Net", "LegalEntityIdentifier": "USSYS12030", "ConversionRateType": null, "PurchaseOrder": null, "PurchaseOrderDate": null, "PurchaseOrderRevision": null, "FirstPartyRegistrationNumber": "4567890", "ThirdPartyRegistrationNumber": null, "InvoicingRule": null, "ShipToCustomerName": "A T & T SOLUTIONS INC", "ShipToCustomerNumber": "1001", "BillingDate": null, "BillToPartyId": 1001, "BusinessUnit": "Vision Operations", "InvoiceStatus": "Incomplete", "AccountingDate": "2022-05-09", "ShipToSite": "1082", "PayingCustomerName": "A T & T SOLUTIONS INC", "PayingCustomerSite": "New York (OPS)", "BillToCustomerName": "A T & T SOLUTIONS INC", "FreightAmount": null, "Carrier": null, "ShipDate": null, "ShippingReference": null, "BillToContact": null, "ShipToContact": null, "PrintOption": "Yes", "CreatedBy": "AR_MGR_OPERATIONS", "CreationDate": "2022-05-09T05:01:26.001+00:00", "LastUpdatedBy": "AR_MGR_OPERATIONS", "LastUpdateDate": "2022-05-09T12:52:31+00:00", "PayingCustomerAccount": "1001", "SoldToPartyNumber": "1001", "RemitToAddress": "4405 Lexington Avenue", "DefaultTaxationCountry": "US", "EnteredAmount": null, "InvoiceBalanceAmount": null, "Prepayment": "No", "Intercompany": "No", "DocumentFiscalClassification": null, "BankAccountNumber": null, "CreditCardAuthorizationRequestIdentifier": null, "CreditCardExpirationDate": null, "CreditCardIssuerCode": null, "CreditCardTokenNumber": null, "CreditCardVoiceAuthorizationCode": null, "CreditCardErrorCode": null, "CreditCardErrorText": null, "CardHolderLastName": null, "CardHolderFirstName": null, "ReceiptMethod": null, "SalesPersonNumber": null, "StructuredPaymentReference": null, "InvoicePrinted": null, "LastPrintDate": null, "OriginalPrintDate": null, "DeliveryMethod": null, "Email": null, "AllowCompletion": "Y", "ControlCompletionReason": "Lines With Negative Amount Not Allowed to Complete", "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636", "name": "receivablesInvoices", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478" } }, { "rel": "canonical", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636", "name": "receivablesInvoices", "kind": "item" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToCustomers", "name": "billToCustomers", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoicingRules", "name": "invoicingRules", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionTypes", "name": "transactionTypes", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToSites", "name": "billToSites", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/taxationCountries", "name": "taxationCountries", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/businessUnits", "name": "businessUnits", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionSources", "name": "transactionSources", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoiceStatuses", "name": "invoiceStatuses", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/deliveryMethodVA", "name": "deliveryMethodVA", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/thirdPartyTaxRegistrationNumbers", "name": "thirdPartyTaxRegistrationNumbers", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/PaymentTermsVA", "name": "PaymentTermsVA", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/legalEntities", "name": "legalEntities", "kind": "collection" }, { "rel": "lov", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/shipToCustomers", "name": "shipToCustomers", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/notes", "name": "notes", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDFF", "name": "receivablesInvoiceDFF", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDistributions", "name": "receivablesInvoiceDistributions", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceGdf", "name": "receivablesInvoiceGdf", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceInstallments", "name": "receivablesInvoiceInstallments", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceLines", "name": "receivablesInvoiceLines", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceTransactionDFF", "name": "receivablesInvoiceTransactionDFF", "kind": "collection" } ] }