• Subcategories:
• Attachments
• Interface Invoice Lines
• Interface Invoice Rejections

Payables Interface Invoices REST Endpoints

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Payables Interface Invoices

The payables interface invoices resource is used to manage details about supplier invoices. For example, header, lines, distributions, and descriptive flexfields. Note that the service endpoints in this resource category are only for Oracle internal use, specifically designed to work only with the visual builder add-in for Excel.

Create an interface invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices

Delete an interface invoice

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}

Get a list of all rejections for an interface invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/action/interfaceRejections

Get all interface invoices

Method: get

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices

Get an interface invoice

Method: get

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}

Import payables invoices

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/action/submitImportInvoices

Update an interface invoice

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}