Get all global descriptive flexfields for an invoice
get
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceGdf
Request
Path Parameters
-
invoicesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Invoices resource and used to uniquely identify an instance of Invoices. The client should not generate the hash key value. Instead, the client should query on the Invoices collection resource in order to navigate to a specific instance of Invoices to get the hash key.
Query Parameters
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
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).
-
fields: string
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 -
finder: string
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 global descriptive flexfields for the invoice.
Finder Variables:- InvoiceId; integer; The unique invoice identifier for the global descriptive flexfield.
- PrimaryKey: Finds the global descriptive flexfields for the invoice.
-
limit: integer
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.
-
links: string
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 -
offset: integer
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.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
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
-
q: string
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 -
totalResults: boolean
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
-
Metadata-Context: string
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version: string
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.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : invoices-invoiceGdf
Type:
Show Source
object-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
ItemsThe items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
LinksThe link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Items
Type:
arrayTitle:
ItemsThe items in the collection.
Show Source
-
Array of:
object 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 : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
objectDiscriminator: __FLEX_Context
Discriminator Values
- FVxUSAPInvoices
- JAxINTaxDeductionInfo
- JAxKRPayablesInformation
- JAxMYInvoices
- JAxTHPayableInvoices
- JAxTWPayableInvoices
- JE_DE_Z4_REPORTING
- JE_IL_VAT_REPORTING
- JE_IT_EPL_OF_SERVICES
- JExBGInvoices
- JExCZInvoices
- JExESOnlineVatReporting
- JExFRInvoices
- JExHRInvoices
- JExHUAdditionalInfo
- JExPLInvoices
- JExROAdditionalInfo
- JExRSInvoices
- JExRUInvoices
- JExSIInvoices
- JExSKInvoices
- JExTRAdditionalInfo
- JL_BR_APXINWKB_AP_INVOICES
- JLxARxPayableInvoices
- JLxMXPayablesInformation
Match One Schema
Show Source
-
FVxUSAPInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
-
JAxINTaxDeductionInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
-
JAxKRPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
-
JAxMYInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
-
JAxTHPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
-
JAxTWPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
-
JE_IT_EPL_OF_SERVICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
-
JExBGInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
-
JExCZInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
-
JExFRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
-
JExHRInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
-
JExPLInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
-
JExRSInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
-
JExRUInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
-
JExSIInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
-
JExSKInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
-
JL_BR_APXINWKB_AP_INVOICES -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
-
JLxARxPayableInvoices -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
-
JLxMXPayablesInformation -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfFVxUSAPInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:FVxUSAPInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentJustification: string
Title:
Payment JustificationMaximum Length:150Payment Justification -
PaymentReferenceNumber: string
Title:
Payment Reference NumberMaximum Length:150Payment Reference Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxINTaxDeductionInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxINTaxDeductionInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
ApplicabilityOfTDS: string
Title:
Tax Rate ApplicabilityMaximum Length:150Tax Rate Applicability -
ApplicabilityOfTDS_Display: string
Title:
Tax Rate ApplicabilityTax Rate Applicability -
CountryName: string
Title:
Country NameMaximum Length:150Country Name -
CountryName_Display: string
Title:
Country NameCountry Name -
Form15CAAckNo: string
Title:
Form 15CA Acknowledgment NumberMaximum Length:150Form 15CA Acknowledgment Number -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NatureOfPayment: string
Title:
Nature of PaymentMaximum Length:150Nature of Payment -
NatureOfPayment_Display: string
Title:
Nature of PaymentNature of Payment -
NatureOfRemittance: string
Title:
Nature of RemittanceMaximum Length:150Nature of Remittance -
NatureOfRemittance_Display: string
Title:
Nature of RemittanceNature of Remittance -
ReturnAckNumber: string
Title:
Return Acknowledgment NumberMaximum Length:150Return Acknowledgment Number -
TaxDeductionAccountNumber: number
Title:
Tax Deduction Account NumberTax Deduction Account Number -
TaxDeductionAccountNumber_Display: string
Title:
Tax Deduction Account NumberTax Deduction Account Number
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxKRPayablesInformationVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxKRPayablesInformationThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_NumberOfInvoicesConsolidated: number
Title:
Number of Invoices consolidatedNumber of Invoices consolidated -
_ReceivedByElectronicMedia: string
Title:
Received by Electronic MediaMaximum Length:150Received by Electronic Media -
_ReceivedByElectronicMedia_Display: string
Title:
Received by Electronic MediaReceived by Electronic Media -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxMYInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxMYInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
IRBMUniqueIdentifier: string
Title:
IRBM Unique IdentifierMaximum Length:150IRBM Unique Identifier -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTHPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxTHPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxAccountingPeriod: string
Title:
Tax Accounting PeriodMaximum Length:150Tax Accounting Period
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJAxTWPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JAxTWPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
printDate: string
(date)
Title:
Print DatePrint Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_DE_Z4_REPORTINGThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Record__Type: string
Title:
Record TypeMaximum Length:150Record Type -
_Record__Type_Display: string
Title:
Record TypeRecord Type -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IL_VAT_REPORTINGThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Tax__Authority__Reference__Group: string
Title:
Reference GroupMaximum Length:150Reference Group -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:150Allocation Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJE__5FIT__5FEPL__5FOF__5FSERVICESVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JE_IT_EPL_OF_SERVICESThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Reporting__Payment__Country: string
Title:
Reporting Payment CountryMaximum Length:150Reporting Payment Country -
_Reporting__Payment__Country_Display: string
Title:
Reporting Payment CountryReporting Payment Country -
_Reporting__Payment__Method: string
Title:
Reporting Payment MethodMaximum Length:150Reporting Payment Method -
_Reporting__Payment__Method_Display: string
Title:
Reporting Payment MethodReporting Payment Method -
_Service__Code: string
Title:
Service CodeMaximum Length:150Service Code -
_Service__Code_Display: string
Title:
Service CodeService Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:150Service Mode -
_Service__Mode_Display: string
Title:
Service ModeService Mode -
CustomsBillInvoiceNumber: number
Title:
Customs Bill Invoice NumberCustoms Bill Invoice Number -
CustomsBillInvoiceNumber_Display: string
Title:
Customs Bill Invoice NumberCustoms Bill Invoice Number -
CustomsName: number
Title:
Customs NameCustoms Name -
CustomsName_Display: string
Title:
Customs NameCustoms Name -
DocumentType: string
Title:
Document TypeMaximum Length:150Document Type -
DocumentType_Display: string
Title:
Document TypeDocument Type -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:150Electronic Declaration ID -
EfilingInvoiceStatus: string
Title:
E-Filing Invoice StatusMaximum Length:150E-Filing Invoice Status -
EfilingInvoiceStatus_Display: string
Title:
E-Filing Invoice StatusE-Filing Invoice Status -
EfilingTransmissionNumber: number
Title:
E-Filing Transmission NumberE-Filing Transmission Number -
ErrorCode: string
Title:
Error CodeMaximum Length:150Error Code -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:150Reporting Exclusion Indicator -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion IndicatorReporting Exclusion Indicator -
VATNotExposed: string
Title:
VAT Not ExposedMaximum Length:150VAT Not Exposed -
VATNotExposed_Display: string
Title:
VAT Not ExposedVAT Not Exposed
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExBGInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExBGInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExCZInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExCZInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExESOnlineVatReportingVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExESOnlineVatReportingThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:150Billing Agreement Number -
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction PerformedDate Transaction Performed -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:150Document Type Override -
DocumentTypeOverride_DisplayValue: string
Title:
Document Type OverrideDocument Type Override -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:150Intra - EU Declared Key -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared KeyIntra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:150Intra - EU Subtype -
IntraEUSubtype_Display: string
Title:
Intra - EU SubtypeIntra - EU Subtype -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording DateInvoice Recording Date -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:150Last Document Number of Summary Invoice -
LateSubmission: string
Title:
Late SubmissionMaximum Length:150Late Submission -
LateSubmission_Display: string
Title:
Late SubmissionLate Submission -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:150Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:150Message Description -
OriginalInvoiceNumber: number
Title:
Original Invoice NumberOriginal Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice NumberOriginal Invoice Number -
RegisterType: string
Title:
Register TypeMaximum Length:150Register Type -
RegisterType_Display: string
Title:
Register TypeRegister Type -
reportingPeriod: string
Title:
Reporting PeriodMaximum Length:150Reporting Period -
reportingPeriod_Display: string
Title:
Reporting PeriodReporting Period -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:150Simplified Invoice -
SimplifiedInvoice_Display: string
Title:
Simplified InvoiceSimplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:150Special Regime -
SpecialRegime_Display: string
Title:
Special RegimeSpecial Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:150Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
thirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:150Third Party Invoice -
thirdPartyInvoice_Display: string
Title:
Third Party InvoiceThird Party Invoice -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:150Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExFRInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExFRInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
DoNotExtract: string
Title:
Do Not ExtractMaximum Length:150Do Not Extract -
DoNotExtract_Display: string
Title:
Do Not ExtractDo Not Extract -
ExtractProcessID: number
Title:
Extract Process IDExtract Process ID -
ExtractStatus: string
Title:
Extract StatusMaximum Length:150Extract Status -
ExtractStatus_Display: string
Title:
Extract StatusExtract Status -
InvoiceExtractProcessID: number
Title:
Invoice Extract Process IDInvoice Extract Process ID -
InvoiceExtractStatus: string
Title:
Invoice Extract StatusMaximum Length:150Invoice Extract Status -
InvoiceExtractStatus_Display: string
Title:
Invoice Extract StatusInvoice Extract Status -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
RecreateFileType: string
Title:
Recreate File TypeMaximum Length:150Recreate File Type -
RecreateFileType_Display: string
Title:
Recreate File TypeRecreate File Type -
SelfBilling: string
Title:
Self Billing InvoiceMaximum Length:150Self Billing Invoice -
SelfBilling_Display: string
Title:
Self Billing InvoiceSelf Billing Invoice
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHRInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHRInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExHUAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExHUAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExPLInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExPLInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
correctedInvoice: string
Title:
Corrected InvoiceMaximum Length:150Corrected Invoice -
correctedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
correctionReason: string
Title:
Correction ReasonMaximum Length:150Correction Reason -
customsDocumentDate: string
(date)
Title:
Customs Document DateCustoms Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:150Customs Document Number -
importingPartyName: string
Title:
Importing Party NameMaximum Length:150Importing Party Name -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
KsefNumber: string
Title:
KSeF numberMaximum Length:150KSeF number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
splitPayment: string
Title:
Split PaymentMaximum Length:150Split Payment -
splitPayment_Display: string
Title:
Split PaymentSplit Payment -
TaxpayerRepresentative: string
Title:
Taxpayer RepresentativeMaximum Length:150Taxpayer Representative -
TaxpayerRepresentative_Display: string
Title:
Taxpayer RepresentativeTaxpayer Representative -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExROAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExROAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRSInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRSInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExRUInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExRUInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
AssetID: string
Title:
Fixed AssetMaximum Length:150Fixed Asset -
AssetID_Display: string
Title:
Fixed AssetFixed Asset -
CanceledInvoiceID: string
Title:
Canceled InvoiceMaximum Length:150Canceled Invoice -
CanceledInvoiceID_Display: string
Title:
Canceled InvoiceCanceled Invoice -
CancellationType: string
Title:
Cancellation TypeMaximum Length:150Cancellation Type -
CancellationType_DisplayValue: string
Title:
Cancellation TypeCancellation Type -
CorrectedInvoice: string
Title:
Corrected InvoiceMaximum Length:150Corrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:150Customer for Intermediary Transaction -
IntermediaryTrxnCustomer_Display: string
Title:
Customer for Intermediary TransactionCustomer for Intermediary Transaction -
IntermediaryTrxnCustomerSite: number
Title:
Customer Site for Intermediary TransactionCustomer Site for Intermediary Transaction -
IntermediaryTrxnCustomerSite_Display: string
Title:
Customer Site for Intermediary TransactionCustomer Site for Intermediary Transaction -
IntermediaryTypeCode: string
Title:
Intermediary Transaction Type CodeMaximum Length:150Intermediary Transaction Type Code -
IntermediaryTypeCode_Display: string
Title:
Intermediary Transaction Type CodeIntermediary Transaction Type Code -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentOrderClass: string
Title:
Payment Order ClassMaximum Length:150Payment Order Class -
PaymentOrderClass_Display: string
Title:
Payment Order ClassPayment Order Class -
PaymentOrderCode: string
Title:
Payment Order CodeMaximum Length:150Payment Order Code -
PaymentOrderDocumentDate: string
(date)
Title:
Payment Order Reason Document DatePayment Order Reason Document Date -
PaymentOrderDocumentNumber: string
Title:
Payment Order Reason Document NumberMaximum Length:150Payment Order Reason Document Number -
PaymentOrderKBKCode: string
Title:
Payment Order KBK CodeMaximum Length:150Payment Order KBK Code -
PaymentOrderKBKCode_Display: string
Title:
Payment Order KBK CodePayment Order KBK Code -
PaymentOrderReason: string
Title:
Payment Order ReasonMaximum Length:150Payment Order Reason -
PaymentOrderReason_Display: string
Title:
Payment Order ReasonPayment Order Reason -
PaymentOrderTaxPeriod: string
Title:
Payment Order Tax PeriodMaximum Length:150Payment Order Tax Period -
printStatus: string
Title:
Print StatusMaximum Length:150Print Status -
printStatus_Display: string
Title:
Print StatusPrint Status -
RevisionDate: string
(date)
Title:
Revision DateRevision Date -
RevisionNumber: string
Title:
Revision NumberMaximum Length:150Revision Number -
SourceInvoiceID: string
Title:
Fixed Asset Source InvoiceMaximum Length:150Fixed Asset Source Invoice -
SourceInvoiceID_Display: string
Title:
Fixed Asset Source InvoiceFixed Asset Source Invoice -
sourceSupplier: string
Title:
Source SupplierMaximum Length:150Source Supplier -
sourceSupplier_Display: string
Title:
Source SupplierSource Supplier -
sourceSupplierSite: number
Title:
Source Supplier SiteSource Supplier Site -
sourceSupplierSite_Display: string
Title:
Source Supplier SiteSource Supplier Site -
TaxAgentSupplierInvoicePayment: string
Title:
Supplier Invoice Payment for Tax Agent VAT InvoiceMaximum Length:150Supplier Invoice Payment for Tax Agent VAT Invoice -
TaxAgentSupplierInvoicePayment_Display: string
Title:
Supplier Invoice Payment for Tax Agent VAT InvoiceSupplier Invoice Payment for Tax Agent VAT Invoice -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSIInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSIInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExSKInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExSKInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJExTRAdditionalInfoVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JExTRAdditionalInfoThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
ExchangeRateDiffInvManCreate: string
Title:
Exchange Rate Difference Invoice Manual CreationMaximum Length:150Exchange Rate Difference Invoice Manual Creation -
ExchangeRateDiffInvManCreate_Display: string
Title:
Exchange Rate Difference Invoice Manual CreationExchange Rate Difference Invoice Manual Creation -
ImportDate: string
(date)
Title:
Import DateImport Date -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FINVOICESVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JL_BR_APXINWKB_AP_INVOICESThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document ProcessingMaximum Length:150Enable Collection Document Processing -
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document ProcessingEnable Collection Document Processing -
_Override__Due__Date__on__Inst: string
Title:
Override Due Date on InstallmentMaximum Length:150Override Due Date on Installment -
_Override__Due__Date__on__Inst_Display: string
Title:
Override Due Date on InstallmentOverride Due Date on Installment -
_Withheld__Tax__Amount: number
Title:
Withheld Tax AmountWithheld Tax Amount -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxARxPayableInvoicesVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxARxPayableInvoicesThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
caiDueDate: string
(date)
Title:
CAI Due DateCAI Due Date -
caiNumber: number
Title:
CAI NumberCAI Number -
customsCode: string
Title:
Customs CodeMaximum Length:150Customs Code -
customsIssueDate: string
(date)
Title:
Customs Issue DateCustoms Issue Date -
customsIssueNumber: string
Title:
Customs Issue NumberMaximum Length:150Customs Issue Number -
destinationCode: string
Title:
Destination CodeMaximum Length:150Destination Code -
destinationCode_Display: string
Title:
Destination CodeDestination Code -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
legalTransactionCategory: string
Title:
Legal Transaction CategoryMaximum Length:150Legal Transaction Category -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
taxAuthorityTransactionType: string
Title:
Tax Authority Transaction TypeMaximum Length:150Tax Authority Transaction Type -
taxAuthorityTransactionType_Display: string
Title:
Tax Authority Transaction TypeTax Authority Transaction Type -
transactionLetter: string
Title:
Transaction LetterMaximum Length:150Transaction Letter
Nested Schema : oracle_apps_flex_financials_payables_invoices_transactions_restModel_headerGdf_view_InvoiceRestGdfJLxMXPayablesInformationVO-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXPayablesInformationThe global descriptive flexfield context name for the invoice. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice. -
CFDCBBInvoiceNumber: string
Title:
Digital Tax Receipt Invoice NumberMaximum Length:150Digital Tax Receipt Invoice Number -
CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:150Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:150Digital Tax Receipt using Internet Unique ID -
ForeignInvoiceNumber: string
Title:
Foreign Invoice NumberMaximum Length:150Foreign Invoice Number -
InvoiceId: integer
(int64)
Title:
Invoice IDThe unique identifier for the invoice to which the global descriptive flexfield is associated. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Examples
The following example shows how to retrieve all the global descriptive flexfields for an invoice 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/300100173325416/child/invoiceGdf
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"items": [
{
"InvoiceId": 300100173325416,
"__FLEX_Context": "JExPLInvoices",
"__FLEX_Context_DisplayValue": "Invoices for Poland",
"TaxPointDate": "2019-02-01",
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceGdf/300100173325416",
"name": "invoiceGdf",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000678"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceGdf/300100173325416",
"name": "invoiceGdf",
"kind": "item"
},
...
]
},
],
"count": 1,
"hasMore": false,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100173325416/child/invoiceGdf",
"name": "invoiceGdf",
"kind": "collection"
}
]
}