Create a global descriptive flexfield for an invoice installment
/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceInstallments/{invoiceInstallmentsUniqID}/child/invoiceInstallmentGdf
Request
-
invoiceInstallmentsUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Invoice Installments resource and used to uniquely identify an instance of Invoice Installments. The client should not generate the hash key value. Instead, the client should query on the Invoice Installments collection resource in order to navigate to a specific instance of Invoice Installments to get the hash key.
-
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.
-
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.
-
Upsert-Mode: string
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
- application/json
objectDiscriminator Values
-
JL_BR_APXINWKB_AP_PAY_SCHED -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-post-request
-
JLxMXPaymentSchedules -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-post-request
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JL_BR_APXINWKB_AP_PAY_SCHEDThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
_Anticipated__Withholding__Amount: number
Title:
Withholding AmountWithholding Amount -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:150Interest Formula -
_Interest__Formula_Display: string
Title:
Interest FormulaInterest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace DaysInterest Grace Days -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or AmountInterest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty TypeMaximum Length:150Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty TypeInterest Penalty Type -
_Interest__Period: number
Title:
Interest PeriodInterest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or AmountInterest Rate or Amount -
_Interest__Type: string
Title:
Interest TypeMaximum Length:150Interest Type -
_Interest__Type_Display: string
Title:
Interest TypeInterest Type -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
originalInstallmentDueDate: string
(date)
Title:
Original Installment Due DateOriginal Installment Due Date -
ValidatedInstallmentGrossAmt: string
Title:
Validated Installment Gross AmountMaximum Length:150Validated Installment Gross Amount
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXPaymentSchedulesThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
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 -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
Response
- application/json
Default Response
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
objectDiscriminator Values
-
JL_BR_APXINWKB_AP_PAY_SCHED -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJL__5FBR__5FAPXINWKB__5FAP__5FPAY__5FSCHEDVO-item-response
-
JLxMXPaymentSchedules -
object
oracle_apps_flex_financials_payables_invoices_transactions_restModel_installmentsGdf_view_InstallmentRestGdfJLxMXPaymentSchedulesVO-item-response
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JL_BR_APXINWKB_AP_PAY_SCHEDThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
_Anticipated__Withholding__Amount: number
Title:
Withholding AmountWithholding Amount -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:150Interest Formula -
_Interest__Formula_Display: string
Title:
Interest FormulaInterest Formula -
_Interest__Grace__Days: number
Title:
Interest Grace DaysInterest Grace Days -
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or AmountInterest Penalty Rate or Amount -
_Interest__Penalty__Type: string
Title:
Interest Penalty TypeMaximum Length:150Interest Penalty Type -
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty TypeInterest Penalty Type -
_Interest__Period: number
Title:
Interest PeriodInterest Period -
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or AmountInterest Rate or Amount -
_Interest__Type: string
Title:
Interest TypeMaximum Length:150Interest Type -
_Interest__Type_Display: string
Title:
Interest TypeInterest Type -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
originalInstallmentDueDate: string
(date)
Title:
Original Installment Due DateOriginal Installment Due Date -
ValidatedInstallmentGrossAmt: string
Title:
Validated Installment Gross AmountMaximum Length:150Validated Installment Gross Amount
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:150Default Value:JLxMXPaymentSchedulesThe global descriptive flexfield context name for the invoice installment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe global descriptive flexfield context display value for the invoice installment. -
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 -
InstallmentNumber: integer
(int64)
Title:
Payment NumberThe number used to identify an invoice installment to which the global descriptive flexfield is associated. -
InvoiceId: integer
(int64)
The unique identifier for the invoice to which the installment global descriptive flexfield is associated.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
arrayLinksobject-
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.
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
arrayLinks- LVVO_V___FLEX_Context
-
Parameters:
- finder:
ValidValuesFinder%3Bflex_vst_bind1%3DJG_AP_PAYMENT_SCHEDULES%2CBind_DataSource%3Doracle.apps.flex.financials.payables.invoices.transactions.restModel.installmentsGdf.view.InstallmentRestGdfJG_5FGDF_5FCONTEXTS_5FBY_5FCOUNTRYVSO
The following properties are defined on the LOV link relation:- Source Attribute: __FLEX_Context_DisplayValue; Target Attribute: Value
- Display Attribute: Value, Description
- finder:
- LVVO___FLEX_Context
-
Parameters:
- finder:
ValidValuesFinder%3Bflex_vst_bind1%3DJG_AP_PAYMENT_SCHEDULES%2CBind_DataSource%3Doracle.apps.flex.financials.payables.invoices.transactions.restModel.installmentsGdf.view.InstallmentRestGdfJG_5FGDF_5FCONTEXTS_5FBY_5FCOUNTRYVSO
The following properties are defined on the LOV link relation:- Source Attribute: __FLEX_Context; Target Attribute: Id
- Display Attribute: Value
- finder:
Examples
The following example shows how to create a global descriptive flexfield for an invoice installment.
Get all the invoice installments of an invoice and use the self URI of the specific invoice installment. Then, submit a POST request on the REST resource using cURL.
Here's the cURL command to retrieve all the invoice installments:
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"items": [
{
"InstallmentNumber": 1,
"UnpaidAmount": 5,
"FirstDiscountAmount": null,
"FirstDiscountDate": null,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001",
"name": "invoiceInstallments",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001",
"name": "invoiceInstallments",
"kind": "item"
},
...
]
},
...
],
"count": 10,
"hasMore": false,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments",
"name": "invoiceInstallments",
"kind": "collection"
}
]
}A
hash key of InvoiceId and InstallmentNumber identifies an
invoice installment.
Here's the cURL command that uses the hash key in the self URI to retrieve the invoice installment:
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001
Here's the cURL command that uses the hash key in the self URI to create a global descriptive flexfield:
curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001/child/invoiceInstallmentGdf
Example Request Payload
The following example shows the contents of the request body in JSON format:
{
"_Interest__Type_Display": "Amount",
"_Interest__Rate___2F__Amount": 12
}Example Response Body
The following example shows the contents of the response body in JSON format:
{
"InvoiceId": 300100174997532,
"InstallmentNumber": 1,
"_Interest__Type_Display": "Amount",
"_Interest__Rate___2F__Amount": 12,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001/child/invoiceInstallmentGdf/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001",
"name": "invoiceInstallmentGdf",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000778"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/invoices/300100174997532/child/invoiceInstallments/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001/child/invoiceInstallmentGdf/00020000000EACED00057708000110F08453E81C0000000EACED000577080000000000000001",
"name": "invoiceInstallmentGdf",
"kind": "item"
},
...
]
}