1. REST API for Oracle Fusion Cloud Financials
  2. Tasks
  3. Invoices

Get all invoices

get

/fscmRestApi/resources/11.13.18.05/invoices

Request

Query Parameters
  • This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds the invoice with the specified primary key.
      Finder Variables:
      • InvoiceId; integer; The unique invoice identifier.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AccountCodingStatus; string; This value indicates the routing status of the invoice. The invoice can be in the process of routing or complete.
    • AccountingDate; string; The accounting date captured on the invoice that is finally used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the Accounting Date Basis option on the Manage Invoice Options for the invoicing business unit.
    • AccountingStatus; string; An indicator to show the state of account creation for a given invoice. The default value is set to Unaccounted.
    • AmountPaid; number; The amount paid for the invoice.
    • ApplyAfterDate; string; The date associated with a prepayment invoice after which you can apply the prepayment against invoices. It is only used for temporary prepayments. The column is null for permanent prepayments and other invoice types. The value can either be provided while creating an invoice or derived based on the Prepayment Settlement Days setup in the Manage Invoice Options for the invoicing business unit.
    • ApprovalStatus; string; The status indicating the state of the invoice in the approval process.
    • BankAccount; string; The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes.
    • BankChargeBearer; string; The bearer of bank charge cost. A list of accepted values is defined in the lookup type IBY_BANK_CHARGE_BEARER. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task.
    • BaseAmount; number; The invoice amount in the ledger currency.
    • BudgetDate; string; Budgetary Calendar Period Date applicable for funds check.
    • BusinessUnit; string; Indicates the business unit name for the invoice. The value can either be provided while creating an invoice or populated by default from the profile option DEFAULT_ORG_ID. It cannot be updated once the invoice is created.
    • CanceledBy; string; The user who canceled an invoice.
    • CanceledDate; string; The date when the invoice was canceled.
    • CanceledFlag; boolean; Indicates if the invoice has been canceled. The default value is false. If the value if true, then it indicates the invoice is canceled.
    • ControlAmount; number; The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
    • ConversionDate; string; The date when a conversion rate is used to convert an amount into another currency for an invoice. It is a mandatory attribute for non functional currency invoices. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice.
    • ConversionRate; number; The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process.
    • ConversionRateType; string; The source of currency conversion rate for an invoice. Examples include corporate, user-defined, and spot. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating an invoice or populated by default from the Conversion Rate Type from the Manage Common Options for Payables and Procurement options for the invoicing business unit.
    • CreatedBy; string; The user who created the record.
    • CreationDate; string; The date when the record was created.
    • DeliveryChannel; string; The text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
    • DeliveryChannelCode; string; The delivery channel code entered by the user that helps to uniquely identify a delivery channel.
    • Description; string; The statement that describes the invoice.
    • DigitalPaymentAccount; string; Indicates the digital account used to remit the payment. The value can be specified manually when creating the invoice or derived by default from the Supplier Site configuration.
    • DocumentCategory; string; The sequential numbering document category. The attribute is mandatory, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit.
    • DocumentFiscalClassificationCodePath; string; The classification of transactions that require special documentation to accompany them as designated by the tax authority. For example, international transactions often require proof of export documentation to support the sale or transfer of goods. A document fiscal classification code can be created to confirm receipt of the export documents. When passing the attribute value in the payload, ensure that the document fiscal classification code path is passed.
    • DocumentSequence; integer; The manual sequence number when document sequential numbering is enabled. The attribute is mandatory, which is based on the Sequencing setup at the Specify Ledger Options for the ledger associated to the invoicing business unit.
    • ExternalBankAccountId; integer; The unique identifier for the supplier bank account. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided is validated.
    • FirstPartyTaxRegistrationId; integer; The unique first party tax registration identifier.
    • FirstPartyTaxRegistrationNumber; string; The first party tax registration number. The value can either be provided while creating an invoice or populated by default from the first party legal establishment. You can also update the value for the first-party tax registration number.
    • FundsStatus; string; Indicator to check and reserve funds for the invoice.
    • GoodsReceivedDate; string; The date when the goods were received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
    • ImageDocumentNumber; string; The unique image document number associated with the invoice. For internal use only.
    • InvoiceAmount; number; The invoice amount in transaction currency. The value must be provided while creating an invoice.
    • InvoiceCurrency; string; The currency code used on the invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
    • InvoiceDate; string; The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date.
    • InvoiceGroup; string; The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It is a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit.
    • InvoiceId; integer; The unique invoice identifier that is generated while creating an invoice.
    • InvoiceNumber; string; The unique number for supplier invoice.
    • InvoiceReceivedDate; string; The date when the invoice was received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
    • InvoiceSource; string; The source that indicates the feeder system from which an invoice is created. The valid values are Spreadsheet, External, or any user-defined source in the lookup type SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. The value can either be provided while creating the invoice or populated by default to External.
    • InvoiceSourceCode; string; Code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. Values can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task.
    • InvoiceType; string; The type of the invoice. The valid invoice types are Standard, Prepayment, Credit Memo, Debit Memo. The value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as Standard invoice and negative values are considered as Credit Memo. A list of accepted values is defined in the lookup type INVOICE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
    • LastUpdateDate; string; The date when the record was last updated.
    • LastUpdateLogin; string; The session login associated to the user who last updated the record.
    • LastUpdatedBy; string; The user who last updated the record.
    • LegalEntity; string; The name of the legal entity. The value can either be provided while creating an invoice or derived by the system.
    • LiabilityDistribution; string; The account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices. The value can either be provided while creating an invoice or populated by default from the Supplier Site Assignment or from the Default Distributions from Manage Common Options for Payables and Procurement options for the invoicing business unit.
    • PaidStatus; string; The status indicating whether an invoice is paid. The default value is set to Unpaid.
    • Party; string; An entity that can enter into business relationships with other entities and that submits invoices or other requests for payment. In some cases, goods or services or both are provided in return for payment.
    • PartySite; string; Unique identity of the party site.
    • PayAloneFlag; boolean; Indicates whether the invoice is to be paid with its own payment document without including other invoices for the supplier. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. The default value is false.
    • PayGroup; string; Groups a category of supplier invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the pay group on the invoice. A list of accepted values is defined in the lookup type PAY GROUP and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
    • PaymentCurrency; string; The currency used to make a payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
    • PaymentMethod; string; Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options.
    • PaymentMethodCode; string; The user-entered payment method code that helps to uniquely identify a payment method.
    • PaymentReason; string; The codes provided by the government or central bank of a country. These codes provide the payment system or bank with additional details about the reason for the payment, and are used for regulatory reporting purposes. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
    • PaymentReasonCode; string; The user-entered payment reason code that helps to uniquely identify a payment reason.
    • PaymentReasonComments; string; The comments that indicate the reason for creating the payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
    • PaymentTerms; string; The payment terms used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
    • ProductTable; string; The name of the product source table used to generate the invoice.
    • PurchaseOrderNumber; string; The purchase order document number that is matched to the invoice.
    • ReferenceKeyFive; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKeyFour; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKeyOne; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKeyThree; string; The primary key information that uniquely identifies the record in another product's view.
    • ReferenceKeyTwo; string; The primary key information that uniquely identifies the record in another product's view.
    • RemittanceMessageOne; string; Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
    • RemittanceMessageThree; string; Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
    • RemittanceMessageTwo; string; Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
    • Requester; string; The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
    • RequesterId; integer; The unique requester identifier.
    • RoutingAttribute1; string; Captures additional attributes information that may have been used for routing payables invoice images.
    • RoutingAttribute2; string; Captures additional attributes information that may have been used for routing payables invoice images.
    • RoutingAttribute3; string; Captures additional attributes information that may have been used for routing payables invoice images.
    • RoutingAttribute4; string; Captures additional attributes information that may have been used for routing payables invoice images.
    • RoutingAttribute5; string; Captures additional attributes information that may have been used for routing payables invoice images.
    • SettlementPriority; string; The priority with which the financial institution or payment system should settle the payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task.
    • Supplier; string; The supplier name on the invoice. The value must be provided while creating the invoice. It cannot be updated once the invoice is created.
    • SupplierIBAN; string; The alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to transfer a payment from one bank to another anywhere in the world. The value provided in the payload helps to uniquely identify a bank account. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided will be validated.
    • SupplierNumber; string; The unique number to identify the supplier.
    • SupplierSite; string; The name of the physical location of the supplier from where the goods and services are rendered. The value must be provided during creation action. It cannot be updated once the invoice is created.
    • SupplierTaxRegistrationNumber; string; The third party tax registration number. The value can either be provided while creating an invoice or populated by default from the supplier.
    • TaxationCountry; string; The country where the transaction took place for taxation purposes. Oracle Fusion Tax sets the context of other tax drivers such as the Product Fiscal Classification based on the value of this field. The value can either be provided when creating an invoice or it's populated by default from the setup.
    • TermsDate; string; The date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the Terms Date Basis option from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
    • UniqueRemittanceIdentifier; string; The unique identifier for a remittance. Contains reference information for a payment.
    • UniqueRemittanceIdentifierCheckDigit; string; A check digit used to validate the unique remittance identifier.
    • ValidationStatus; string; The status indicating the state of the invoice in the validation process. The default value is set to Not Validated.
    • VoucherNumber; string; The user-entered voucher number when manual document sequential numbering is enabled.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : invoices
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : invoices-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 80
    This value indicates the routing status of the invoice. The invoice can be in the process of routing or complete.
  • The accounting date captured on the invoice that is finally used to default to invoice lines and distributions. The value can either be provided while creating the invoice or derived based on the Accounting Date Basis option on the Manage Invoice Options for the invoicing business unit.
  • Title: Accounting Status
    Read Only: true
    Maximum Length: 255
    An indicator to show the state of account creation for a given invoice. The default value is set to Unaccounted.
  • Title: Amount Paid
    Read Only: true
    The amount paid for the invoice.
  • Applied Prepayments
    Title: Applied Prepayments
    The applied prepayments resource is used to view the prepayments that are applied to an invoice.
  • Title: Apply After Date
    The date associated with a prepayment invoice after which you can apply the prepayment against invoices. It is only used for temporary prepayments. The column is null for permanent prepayments and other invoice types. The value can either be provided while creating an invoice or derived based on the Prepayment Settlement Days setup in the Manage Invoice Options for the invoicing business unit.
  • Title: Approval Status
    Read Only: true
    Maximum Length: 80
    The status indicating the state of the invoice in the approval process.
  • Attachments
    Title: Attachments
    The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header.
  • Available Prepayments
    Title: Available Prepayments
    The available prepayments resource is used to view the available prepayment that can be applied to invoices.
  • Maximum Length: 255
    The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes.
  • Maximum Length: 255
    The bearer of bank charge cost. A list of accepted values is defined in the lookup type IBY_BANK_CHARGE_BEARER. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task.
  • Read Only: true
    The invoice amount in the ledger currency.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Business Unit
    Maximum Length: 240
    Indicates the business unit name for the invoice. The value can either be provided while creating an invoice or populated by default from the profile option DEFAULT_ORG_ID. It cannot be updated once the invoice is created.
  • Title: Canceled By
    Read Only: true
    Maximum Length: 64
    The user who canceled an invoice.
  • Title: Canceled Date
    Read Only: true
    The date when the invoice was canceled.
  • Title: Canceled
    Read Only: true
    Maximum Length: 255
    Indicates if the invoice has been canceled. The default value is false. If the value if true, then it indicates the invoice is canceled.
  • Title: Control Amount
    The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • Title: Conversion Date
    The date when a conversion rate is used to convert an amount into another currency for an invoice. It is a mandatory attribute for non functional currency invoices. The value can either be provided while creating the invoice or populated by default from the accounting date of the invoice.
  • Title: Conversion Rate
    The conversion rate at which the principal unit of one currency is converted into another currency for an invoice. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating the invoice or populated by default from the Manage Daily Rates for the conversion rate type and date, or can be updated later using the Apply Missing Conversion Rates process.
  • Title: Conversion Rate Type
    Maximum Length: 30
    The source of currency conversion rate for an invoice. Examples include corporate, user-defined, and spot. It is a mandatory attribute for non functional currency invoices, which is based on the Require conversion rate entry option in the Manage Common Options for Payables and Procurement options for the invoicing business unit. The value can either be provided while creating an invoice or populated by default from the Conversion Rate Type from the Manage Common Options for Payables and Procurement options for the invoicing business unit.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Name
    Maximum Length: 80
    The text on electronic payment that instructs the bank about the execution of payment. For example, print a check and hold it for collection by the payee. The value can either be provided while creating the invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
  • Title: Delivery Channel
    Maximum Length: 30
    The delivery channel code entered by the user that helps to uniquely identify a delivery channel.
  • Title: Description
    Maximum Length: 240
    The statement that describes the invoice.
  • Maximum Length: 150
    Indicates the digital account used to remit the payment. The value can be specified manually when creating the invoice or derived by default from the Supplier Site configuration.
  • Maximum Length: 255
    The sequential numbering document category. The attribute is mandatory, which is based on the Sequencing setup at Specify Ledger Options for the ledger associated to the invoicing business unit.
  • Title: Document Fiscal Classification
    Maximum Length: 240
    The classification of transactions that require special documentation to accompany them as designated by the tax authority. For example, international transactions often require proof of export documentation to support the sale or transfer of goods. A document fiscal classification code can be created to confirm receipt of the export documents. When passing the attribute value in the payload, ensure that the document fiscal classification code path is passed.
  • Title: Voucher Number
    The manual sequence number when document sequential numbering is enabled. The attribute is mandatory, which is based on the Sequencing setup at the Specify Ledger Options for the ledger associated to the invoicing business unit.
  • The unique identifier for the supplier bank account. The value can either be provided while creating an invoice or populated by default from the Supplier Site, Address, or Profile-level payment attributes. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided is validated.
  • Title: First-Party Tax Registration Number
    The unique first party tax registration identifier.
  • Title: Registration Number
    Maximum Length: 50
    The first party tax registration number. The value can either be provided while creating an invoice or populated by default from the first party legal establishment. You can also update the value for the first-party tax registration number.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Indicator to check and reserve funds for the invoice.
  • The date when the goods were received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
  • Read Only: true
    Maximum Length: 50
    The unique image document number associated with the invoice. For internal use only.
  • Title: Amount
    The invoice amount in transaction currency. The value must be provided while creating an invoice.
  • Title: Invoice Currency
    Maximum Length: 15
    The currency code used on the invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
  • Title: Invoice Date
    The date on the supplier invoice. The value can either be provided while creating an invoice or populated by default to the system date.
  • Invoices Descriptive Flexfields
    Title: Invoices Descriptive Flexfields
    The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice.
  • Invoices Global Descriptive Flexfields
    Title: Invoices Global Descriptive Flexfields
    The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice.
  • Maximum Length: 255
    The unique name of the invoice group assigned to a group of invoices used for reporting and payment purposes. It is a mandatory attribute, which is based on the Require invoice grouping option in the Manage Invoice Options for the invoicing business unit.
  • Title: Invoice ID
    Read Only: true
    The unique invoice identifier that is generated while creating an invoice.
  • Invoice Installments
    Title: Invoice Installments
    The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments.
  • Invoice Lines
    Title: Invoice Lines
    The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets.
  • Title: Invoice Number
    Maximum Length: 50
    The unique number for supplier invoice.
  • Title: Invoice Received Date
    The date when the invoice was received. This date can be used to calculate the invoice payment due date. The value can either be provided while creating the invoice or populated by default to the system date.
  • Maximum Length: 255
    The source that indicates the feeder system from which an invoice is created. The valid values are Spreadsheet, External, or any user-defined source in the lookup type SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. The value can either be provided while creating the invoice or populated by default to External.
  • Title: Invoice Source
    Read Only: true
    Maximum Length: 25
    Code that indicates the feeder system from which an invoice is created. The valid values are defined in the SOURCE lookup type. Values can be reviewed using the Setup and Maintenance work area and the Manage Payables Lookups task.
  • Maximum Length: 255
    The type of the invoice. The valid invoice types are Standard, Prepayment, Credit Memo, Debit Memo. The value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as Standard invoice and negative values are considered as Credit Memo. A list of accepted values is defined in the lookup type INVOICE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Last Update Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Title: Legal Entity Name
    Maximum Length: 240
    The name of the legal entity. The value can either be provided while creating an invoice or derived by the system.
  • Maximum Length: 255
    The user-entered legal entity identifier that helps to uniquely identify a legal entity.
  • The account combination to which liability is recorded. Payables uses the liability account combination when accounting entries are created for invoices. The value can either be provided while creating an invoice or populated by default from the Supplier Site Assignment or from the Default Distributions from Manage Common Options for Payables and Procurement options for the invoicing business unit.
  • Links
  • Title: Paid Status
    Read Only: true
    Maximum Length: 80
    The status indicating whether an invoice is paid. The default value is set to Unpaid.
  • Title: Name
    Read Only: true
    Maximum Length: 360
    An entity that can enter into business relationships with other entities and that submits invoices or other requests for payment. In some cases, goods or services or both are provided in return for payment.
  • Title: Site Name
    Read Only: true
    Maximum Length: 240
    Unique identity of the party site.
  • Title: Pay Alone
    Maximum Length: 255
    Indicates whether the invoice is to be paid with its own payment document without including other invoices for the supplier. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes. The default value is false.
  • Title: Pay Group
    Maximum Length: 255
    Groups a category of supplier invoices for a single pay run. Examples include employees, merchandise, nonmerchandise, government, domestic, and international. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the pay group on the invoice. A list of accepted values is defined in the lookup type PAY GROUP and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Payment Currency
    Maximum Length: 15
    The currency used to make a payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
  • Title: Name
    Maximum Length: 100
    Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options.
  • Title: Payment Method
    Maximum Length: 30
    The user-entered payment method code that helps to uniquely identify a payment method.
  • Title: Name
    Maximum Length: 80
    The codes provided by the government or central bank of a country. These codes provide the payment system or bank with additional details about the reason for the payment, and are used for regulatory reporting purposes. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
  • Title: Payment Reason
    Maximum Length: 30
    The user-entered payment reason code that helps to uniquely identify a payment reason.
  • Maximum Length: 240
    The comments that indicate the reason for creating the payment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or Address or Profile level payment attributes.
  • Title: Payment Terms
    Maximum Length: 50
    The payment terms used to calculate installments and to calculate due dates, discount dates, and discount amounts for each invoice. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
  • Title: Procurement BU
    The procurement business unit that is associated to the supplier site on the invoice and helps to uniquely identify a supplier site.
  • Read Only: true
    Maximum Length: 30
    The name of the product source table used to generate the invoice.
  • Title: Order
    Maximum Length: 30
    The purchase order document number that is matched to the invoice.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Read Only: true
    Maximum Length: 4000
    The primary key information that uniquely identifies the record in another product's view.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or update it later.
  • Title: Name
    Maximum Length: 240
    The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Requester
    The unique requester identifier.
  • Read Only: true
    Maximum Length: 270
    Captures additional attributes information that may have been used for routing payables invoice images.
  • Maximum Length: 270
    Captures additional attributes information that may have been used for routing payables invoice images.
  • Maximum Length: 270
    Captures additional attributes information that may have been used for routing payables invoice images.
  • Maximum Length: 270
    Captures additional attributes information that may have been used for routing payables invoice images.
  • Read Only: true
    Maximum Length: 270
    Captures additional attributes information that may have been used for routing payables invoice images.
  • Maximum Length: 255
    The priority with which the financial institution or payment system should settle the payment for this document. A list of accepted values is defined in the lookup type IBY_SETTLEMENT_PRIORITY. Accepted values can be reviewed using the Setup and Maintenance work area and the Manage Standard Lookups task.
  • Title: Name
    Maximum Length: 360
    The supplier name on the invoice. The value must be provided while creating the invoice. It cannot be updated once the invoice is created.
  • Maximum Length: 255
    The alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to transfer a payment from one bank to another anywhere in the world. The value provided in the payload helps to uniquely identify a bank account. If you provide values for multiple bank account-related attributes, such as Bank Account, Supplier IBAN, or External Bank Account ID, then all the information provided will be validated.
  • Title: Supplier Number
    Read Only: true
    Maximum Length: 30
    The unique number to identify the supplier.
  • Title: Site
    Maximum Length: 240
    The name of the physical location of the supplier from where the goods and services are rendered. The value must be provided during creation action. It cannot be updated once the invoice is created.
  • Title: Registration Number
    Maximum Length: 50
    The third party tax registration number. The value can either be provided while creating an invoice or populated by default from the supplier.
  • Title: Territory Name
    Maximum Length: 80
    The country where the transaction took place for taxation purposes. Oracle Fusion Tax sets the context of other tax drivers such as the Product Fiscal Classification based on the value of this field. The value can either be provided when creating an invoice or it's populated by default from the setup.
  • Title: Terms Date
    The date used with payment terms to calculate installment along with due date and discount dates. The value can either be provided while creating an invoice or derived based on the Terms Date Basis option from the Supplier Site or from the Manage Invoice Options for the invoicing business unit.
  • Maximum Length: 256
    The unique identifier for a remittance. Contains reference information for a payment.
  • Maximum Length: 2
    A check digit used to validate the unique remittance identifier.
  • Maximum Length: 255
    The status indicating the state of the invoice in the validation process. The default value is set to Not Validated.
  • Title: Voucher Number
    Maximum Length: 50
    The user-entered voucher number when manual document sequential numbering is enabled.
Nested Schema : Applied Prepayments
Type: array
Title: Applied Prepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource for a payables invoice is used to manage attachments that the user has attached to the invoice header.
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Nested Schema : Available Prepayments
Type: array
Title: Available Prepayments
The available prepayments resource is used to view the available prepayment that can be applied to invoices.
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Nested Schema : Invoices Descriptive Flexfields
Type: array
Title: Invoices Descriptive Flexfields
The payables invoices descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice.
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Nested Schema : Invoices Global Descriptive Flexfields
Type: array
Title: Invoices Global Descriptive Flexfields
The payables invoices global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response", "JAxINTaxDeductionInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response", "JAxKRPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response", "JAxMYInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response", "JAxTHPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response", "JAxTWPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response", "JExCZInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response", "JExFRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response", "JExHRInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response", "JExRUInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response", "JExSIInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response", "JExSKInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response", "JL_BR_APXINWKB_AP_INVOICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response", "JLxARxPayableInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response", "JLxMXPayablesInformation":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response" } }
Nested Schema : Invoice Installments
Type: array
Title: Invoice Installments
The payables invoice installments resource is used to manage details about the payment due dates, amounts, and other payment information. An invoice can have one or more installments.
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Nested Schema : Invoice Lines
Type: array
Title: Invoice Lines
The payables invoice lines resource is used to manage details about goods and services, which includes freight, and miscellaneous charges that can be allocated to item lines. It also captures details necessary for integration with applications, such as Oracle Fusion Assets.
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Nested Schema : invoices-appliedPrepayments-item-response
Type: object
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Nested Schema : invoices-attachments-item-response
Type: object
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Nested Schema : invoices-availablePrepayments-item-response
Type: object
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Nested Schema : invoices-invoiceDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : invoices-invoiceInstallments-item-response
Type: object
Show Source
  • Maximum Length: 255
    The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account.
  • Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Read Only: true
    The date when the record was created.
  • Indicates the digital account used to remit the payment. The value can be specified manually when creating the invoice or derived by default from the Supplier Site configuration.
  • Title: Due Date
    The date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date.
  • Title: Bank Account
    The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account.
  • Title: First Discount Amount
    The discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount.
  • Title: First Discount Date
    The date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date.
  • Title: Gross Amount
    The gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount.
  • Read Only: true
    Maximum Length: 64
    The user who placed or requested the hold.
  • Read Only: true
    The date when the hold was placed.
  • Maximum Length: 255
    Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag.
  • Maximum Length: 2000
    An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason.
  • Read Only: true
    Indicates if the installment hold applied is by system or manually by the user.
  • Title: Payment Number
    The number used to identify an invoice installment. The value must be provided while creating the installment. It cannot be updated once the invoice installment is created.
  • Invoice Installments Descriptive Flexfields
    Title: Invoice Installments Descriptive Flexfields
    The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment.
  • Invoice Installments Global Descriptive Flexfields
    Title: Invoice Installments Global Descriptive Flexfields
    The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment.
  • Read Only: true
    The date when the record was last updated.
  • Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Links
  • Read Only: true
    The net installment amount after deducting the first discount amount.
  • Read Only: true
    The net installment amount after deducting the third discount amount.
  • Read Only: true
    The net installment amount after deducting the second discount amount.
  • Title: Name
    Maximum Length: 100
    Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method.
  • Title: Payment Method
    Maximum Length: 30
    The user-entered payment method code that helps to uniquely identify a payment method.
  • Title: Payment Priority
    The number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.
  • Maximum Length: 150
    Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.
  • Maximum Length: 240
    The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address.
  • Maximum Length: 240
    The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier.
  • Title: Second Discount Amount
    The discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount.
  • Title: Second Discount Date
    The date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date.
  • Title: Third Discount Amount
    The discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount.
  • Title: Third Discount Date
    The date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date.
  • Read Only: true
    The invoice installment amount remaining for payment.
Nested Schema : Invoice Installments Descriptive Flexfields
Type: array
Title: Invoice Installments Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice installment.
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Nested Schema : Invoice Installments Global Descriptive Flexfields
Type: array
Title: Invoice Installments Global Descriptive Flexfields
The payables invoice installments descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice installment.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_APXINWKB_AP_PAY_SCHED":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response", "JLxMXPaymentSchedules":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response" } }
Nested Schema : invoices-invoiceInstallments-invoiceInstallmentDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : invoices-invoiceLines-item-response
Type: object
Show Source
  • The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
  • Read Only: true
    Maximum Length: 80
    The status indicating the state of the invoice line in the approval process.
  • Title: Assessable Value
    The deemed price at which a product is valued, by a tax authority, for tax calculation purposes.
  • Title: Asset Book
    Maximum Length: 30
    The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
  • Title: Asset Category
    The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets.
  • Read Only: true
    The invoice line amount in the ledger currency.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Canceled
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Indicates whether an invoice line is canceled. If the value is true, then it indicates that the line has been canceled.
  • Title: Consumption Advice Line
    The line number of the consignment advice associated with the invoice line.
  • Title: Consumption Advice
    Maximum Length: 20
    The number of the consignment advice associated with the invoice line.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Description
    Maximum Length: 240
    The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
  • Title: Discarded
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Indicates that the line is canceled when an invoice is canceled. When a line is discarded all its distributions are reversed and the amount is set to 0. The default value is false. If the value is true, then it indicates that the line has been discarded.
  • The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
  • Title: Distribution Set
    Maximum Length: 50
    The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site.
  • Title: Final Match Indicator
    Maximum Length: 1
    Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Indicator to check and reserve funds for the invoice line.
  • Read Only: true
    Maximum Length: 1
    Default Value: N
    Indicates whether distributions for the invoice line should be generated dynamically whenever possible.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
  • Invoice Distributions
    Title: Invoice Distributions
    The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
  • Invoice Lines Descriptive Flexfields
    Title: Invoice Lines Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
  • Invoice Lines Global Descriptive Flexfields
    Title: Invoice Lines Global Descriptive Flexfields
    The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
  • Invoice Lines Project Descriptive Flexfields
    Title: Invoice Lines Project Descriptive Flexfields
    The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
  • Maximum Length: 255
    The inventory item name.
  • Title: Item Description
    Read Only: true
    The description of the item in the invoice line. The default value is populated from the inventory item.
  • Title: Landed Cost Enabled
    Maximum Length: 1
    Indicates if the invoice line is enabled for landed cost.
  • Title: Last Update Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Title: Line Amount
    The line amount in invoice currency. The value must be provided while creating an invoice line.
  • Title: Line Number
    The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created.
  • Read Only: true
    Maximum Length: 255
    The source of the invoice line. The default value is set to Interface imported invoice. A list of accepted values is defined in the lookup type LINE SOURCE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Links
  • Read Only: true
    Maximum Length: 255
    Indicator on the purchase order that determines if the deliverable is quantity based such as, the quantity of goods, number of hours for service, or amount based such as fixed rate labor for services.
  • Read Only: true
    Maximum Length: 255
    Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt.
  • Title: Match Type
    Read Only: true
    Maximum Length: 25
    Indicates if the invoice is matched to a purchase order or to a receipt of material.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice line.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice line.
  • Read Only: true
    Maximum Length: 1
    Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false.
  • Read Only: true
    The prepayment invoice line number that's applied to the invoice.
  • Title: Invoice Number
    Read Only: true
    Maximum Length: 50
    The prepayment invoice number that's applied to the invoice.
  • Maximum Length: 240
    Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Product Category
    Maximum Length: 240
    The user-entered product category code path that helps to uniquely identify a product category.
  • Maximum Length: 240
    A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
  • The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
  • Read Only: true
    Maximum Length: 30
    The name of the product source table used to generate the invoice.
  • Maximum Length: 80
    The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Prorate Across All Item Lines
    Maximum Length: 1
    Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines.
  • Title: Line
    The purchase order line number that is matched to the invoice line.
  • Title: Order
    Maximum Length: 30
    The purchase order document number that is matched to the invoice line.
  • Title: Schedule
    The purchase order schedule line number that is matched to the invoice line.
  • Read Only: true
    Maximum Length: 250
    The unique identifier for the item category.
  • Title: Quantity
    The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines.
  • The line number of the receipt number associated with the invoice line.
  • Maximum Length: 255
    The number of the receipt of material associated with the invoice line.
  • Read Only: true
    Maximum Length: 150
    The primary key information that uniquely identifies the record in another product's view.
  • Title: Name
    Maximum Length: 240
    The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
  • Title: Requester
    The unique requester identifier.
  • Title: Name
    Read Only: true
    Maximum Length: 360
    The location that material was shipped to in case of a drop shipment.
  • Title: Name
    Maximum Length: 60
    The location where the goods and services have been shipped to by the supplier.
  • Maximum Length: 255
    The user-entered ship to location code that helps to uniquely identify a ship to location.
  • Title: Tax Classification
    Maximum Length: 30
    The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups.
  • Title: Tax Control Amount
    The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
  • Title: Tax Rate
    Read Only: true
    The rate specified for a tax rate name.
  • Title: Tax Rate Code
    Read Only: true
    Maximum Length: 150
    The tax rate code associated with tax rate identifier.
  • Title: Tax Rate Name
    Read Only: true
    Maximum Length: 255
    The tax rate name associated with tax rate identifier.
  • Title: Track as Asset
    Maximum Length: 255
    Default Value: false
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets.
  • Maximum Length: 255
    The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: Transaction Business Category
    Maximum Length: 240
    The user-entered transaction business category code path that helps to uniquely identify a transaction business category.
  • Title: Unit Price
    The price charged per unit of a good or service.
  • Maximum Length: 25
    The unit of measure for the quantity invoiced.
  • Maximum Length: 240
    A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
  • Title: User-Defined Fiscal Classification
    Maximum Length: 240
    The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification.
  • Maximum Length: 255
    The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
Nested Schema : Invoice Distributions
Type: array
Title: Invoice Distributions
The payables invoice distributions resource is used to manage details that are used to create accounting entries, and includes information, such as accounting date, distribution combinations, and the details necessary for integration with applications, such as Oracle Fusion Assets.
Show Source
Nested Schema : Invoice Lines Descriptive Flexfields
Type: array
Title: Invoice Lines Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice line.
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Nested Schema : Invoice Lines Global Descriptive Flexfields
Type: array
Title: Invoice Lines Global Descriptive Flexfields
The payables invoice lines descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response", "JE_IL_IMPORT_DOCUMENTS":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response", "JE_IT_EPL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response", "JExBGInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response", "JExCZInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response", "JExHRInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response", "JExPLInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response", "JExRSInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response", "JExRUInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response", "JExSIInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response", "JExSKInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response", "JLxMXInvoiceLines":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response" } }
Nested Schema : Invoice Lines Project Descriptive Flexfields
Type: array
Title: Invoice Lines Project Descriptive Flexfields
The payables invoice line project descriptive flexfields resource is used to manage details about the project information for an invoice line.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-item-response
Type: object
Show Source
  • The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Accounting Status
    Read Only: true
    Maximum Length: 80
    The option that indicates whether invoice distribution line has been accounted. The default value is set to Unprocessed.
  • Title: Distribution Line Number
    Read Only: true
    Indicates the invoice distribution line number to which the current distribution is allocated.
  • Read Only: true
    Indicates the invoice line number to which the current distribution is allocated.
  • Title: Asset Book
    Maximum Length: 30
    The asset book candidate for transfer to Oracle Fusion Assets.
  • Read Only: true
    Maximum Length: 255
    The other distribution line that is related to the current distribution.
  • Read Only: true
    The invoice distribution amount in the ledger currency.
  • Budgetary Calendar Period Date applicable for funds check.
  • Title: Canceled
    Maximum Length: 255
    Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.
  • Read Only: true
    Indicates the distribution line to which the freight or miscellaneous related distribution is allocated.
  • Title: Consumption Advice Line
    Read Only: true
    The line number of the consignment advice associated with the invoice distribution.
  • Title: Consumption Advice
    Read Only: true
    Maximum Length: 20
    The number of the consignment advice associated with the invoice distribution.
  • Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Read Only: true
    The date when the record was created.
  • Maximum Length: 240
    The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Invoice Distribution Amount
    The amount on invoice distribution. The value must be provided while creating an invoice distribution.
  • The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Distribution Line Number
    The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.
  • Maximum Length: 255
    The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Read Only: true
    Maximum Length: 1
    Indicates if an invoice is the last one being matched to a purchase order, making the purchase order no longer available for matching to other invoices.
  • Title: Meaning
    Read Only: true
    Maximum Length: 80
    Indicator to check and reserve funds for the invoice distribution.
  • Title: Income Tax Region
    Maximum Length: 10
    The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Title: Income Tax Type
    Maximum Length: 10
    The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
  • Maximum Length: 240
    A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
  • The user-entered intended use code that helps to uniquely identify an intended use.
  • Invoice Distributions Descriptive Flexfields
    Title: Invoice Distributions Descriptive Flexfields
    The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
  • Invoice Distributions Global Descriptive Flexfields
    Title: Invoice Distributions Global Descriptive Flexfields
    The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
  • Read Only: true
    The unique identifier for the invoice distribution that is generated while creating an invoice distribution.
  • Invoice Distributions Project Descriptive Flexfields
    Title: Invoice Distributions Project Descriptive Flexfields
    The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
  • Read Only: true
    The quantity that was invoiced.
  • Read Only: true
    The date when the record was last updated.
  • Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Read Only: true
    Maximum Length: 32
    The session login associated to the user who last updated the record.
  • Links
  • Title: Matched
    Read Only: true
    Maximum Length: 80
    The option that indicates whether the invoice distribution is generated for a purchase order matched line. The default value is set to Not Matched.
  • The accrual account used in multiperiod accounting to accrue deferred expenses.
  • Title: Multiperiod Accounting End Date
    The multiperiod accounting end date on the invoice distribution.
  • Title: Multiperiod Accounting Start Date
    The multiperiod accounting start date on the invoice distribution.
  • The amount of the prepayment that can still be applied to an invoice.
  • Read Only: true
    Maximum Length: 255
    The prepayment distribution line number related to the prepayment line.
  • Read Only: true
    Maximum Length: 255
    The prepayment invoice line number that's applied to the invoice.
  • Read Only: true
    Maximum Length: 255
    The prepayment invoice number that's applied to the invoice.
  • Title: Distribution
    Read Only: true
    The purchase order distribution line number that is matched to the invoice distribution.
  • Title: Line
    Read Only: true
    The purchase order line number that is matched to the invoice distribution.
  • Title: Order
    Read Only: true
    Maximum Length: 30
    The purchase order document number that is matched to the invoice distribution.
  • Title: Schedule
    Read Only: true
    The purchase order schedule line number that is matched to the invoice distribution.
  • Read Only: true
    The line number of the receipt number associated with the invoice distribution.
  • Read Only: true
    Maximum Length: 30
    The number of the receipt of material associated with the invoice distribution.
  • Title: Reversed
    Maximum Length: 255
    Default Value: false
    Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.
  • Read Only: true
    Maximum Length: 255
    The name of the classification of a charge imposed by a government through a fiscal or tax authority.
  • Read Only: true
    Maximum Length: 30
    The rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity.
  • Read Only: true
    Maximum Length: 150
    A unique code for a tax rate.
  • Read Only: true
    Maximum Length: 1
    Allows the full or partial recovery of a tax, after completion of a specified task defined by the statute.
  • Read Only: true
    Maximum Length: 255
    The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority.
  • Read Only: true
    Maximum Length: 30
    A mechanism to administer the recovery process for a specific tax.
  • Title: Track as Asset
    Maximum Length: 255
    Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.
  • Read Only: true
    The price charged per unit of a good or service.
  • Read Only: true
    Maximum Length: 25
    The unit of measure used for the quantity invoiced during matching of this distribution.
  • Title: Validation
    The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
Nested Schema : Invoice Distributions Descriptive Flexfields
Type: array
Title: Invoice Distributions Descriptive Flexfields
The payables invoice distributions descriptive flexfields resource is used to manage details about the descriptive flexfield references for an invoice distribution.
Show Source
Nested Schema : Invoice Distributions Global Descriptive Flexfields
Type: array
Title: Invoice Distributions Global Descriptive Flexfields
The payables invoice distributions global descriptive flexfields resource is used to manage details about the global descriptive flexfield references for an invoice distribution.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSAPInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response", "JExPLInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response", "JExRUInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response", "JLxCOInvoiceDistributions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response" } }
Nested Schema : Invoice Distributions Project Descriptive Flexfields
Type: array
Title: Invoice Distributions Project Descriptive Flexfields
The payables invoice distribution project descriptive flexfields resource is used to manage details about the project information for an invoice distribution.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : invoices-invoiceLines-invoiceDistributions-invoiceDistributionDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfFVxUSAPInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExPLInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJExRUInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsGdf_view_DistributionRestGdfJLxCOInvoiceDistributionsVO-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_distributionsPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : invoices-invoiceLines-invoiceLineDff-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfFVxUSAPInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJAxINTaxInvoicesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIL__5FIMPORT__5FDOCUMENTSVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExBGInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExCZInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHRInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExHUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExPLInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExROAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRSInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExRUInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSIInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJExSKInvoiceLinesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesGdf_view_LineRestGdfJLxMXInvoiceLinesVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_linesPJC_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Links
applyPrepayments
Applies prepayments to an invoice. When you apply a prepayment, the invoice is updated to reflect the amount paid and the prepayment amount available for application is reduced. A prepayment application line with corresponding distributions is added to the invoice.
calculateTax
Calculate taxes for the invoice based on the invoice details and the relevant tax configuration.
cancelInvoice
Cancels an invoice. When you cancel an invoice, all invoice amounts are set to zero, and the invoice can't be edited or submitted for processing.
cancelLine
Cancels an invoice line. When you cancel an item line, the line amount is set to zero, and the invoice line can't be edited. Billed quantity on the purchase order is adjusted with the canceled line quantity if the item line is a matched to a purchase order.
generateDistributions
Generate distributions for the invoice based on the line information such as distribution combinations, distribution sets, and freight or miscellaneous charge allocations. Distributions are used to create accounting entries and include information, such as accounting date, distribution combinations, and projects information.
reverseDistributions
Reverses distributions for an Invoice. When you reverse a distribution, a negative amount distribution is created for the distribution you reversed. If the distribution was purchase order matched, it updates the corresponding purchase order information such as quantity billed.
unapplyPrepayments
Unapplies a prepayment from an invoice. When you unapply a prepayment, the prepayment is then available for application to another invoice.
validateInvoice
Validates an invoice. When you validate an invoice, the validation process performs actions, such as calculating tax, checking that matching variances fall within specified tolerance limits, and placing holds for exception conditions.
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Examples

The following example shows how to retrieve all the invoices by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourcecollection+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices

Example Response Body

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

{
    "items": [
        {
            "InvoiceId": 361908,
            "InvoiceNumber": "Withholding tax - 300100171617230-4",
            "InvoiceCurrency": "THB",
            "PaymentCurrency": "THB",
            ...
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/361908",
                    "name": "invoices",
                    "kind": "item",
                    "properties": {
                                     "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
                                  }
                },
                {
                    "rel": "child",
                    "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/361908/child/invoiceLines",
                    "name": "invoiceLines",
                    "kind": "collection"
                },
                ...
            ]
        },
        ...
    "count": 25,
    "hasMore": true,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices",
            "name": "invoices",
            "kind": "collection"
        },
        {
            "rel": "action",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/action/cancelInvoice",
            "name": "cancelInvoice",
            "kind": "other"
        },
        ...
    ]
}
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