/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}
Request
-
CustomerTransactionId(required): integer(int64)
The unique identifier of the invoice.
-
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.
- application/json
object-
AllowCompletion: string
Maximum Length:
1Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
Comments: string
Title:
CommentsMaximum Length:1760The user comments that accompany the invoice. -
ControlCompletionReason: string
Reason that determines transaction completion.
-
DeliveryMethod: string
Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.
-
Email: string
Maximum Length:
1000Email address of the customer bill-to contact who receives printed transactions. -
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration NumberMaximum Length:30The tax registration number of the deploying company. -
InvoicePrinted: string
Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
-
InvoiceStatus: string
Title:
StatusDefault Value:CompleteThe value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice. -
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
notes: array
Receivables Invoice Notes
Title:
Receivables Invoice NotesThe receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. -
OriginalPrintDate: string
(date)
Date when the transaction was first printed.
-
PaymentTerms: string
Title:
Payment TermsMaximum Length:15The payment terms assigned to the invoice. -
PurchaseOrder: string
Title:
PO NumberMaximum Length:50The purchase order number on the invoice. -
receivablesInvoiceDFF: array
Receivables Invoice Descriptive Flexfields
Title:
Receivables Invoice Descriptive FlexfieldsThe receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. -
receivablesInvoiceDistributions: array
Receivables Invoice Distributions
Title:
Receivables Invoice DistributionsThe receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. -
receivablesInvoiceGdf: array
Receivables Invoice Global Descriptive Flexfields
Title:
Receivables Invoice Global Descriptive FlexfieldsThe receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. -
receivablesInvoiceInstallments: array
Receivables Invoice Installments
Title:
Receivables Invoice InstallmentsThe receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. -
receivablesInvoiceLines: array
Receivables Invoice Lines
Title:
Receivables Invoice LinesThe receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. -
receivablesInvoiceTransactionDFF: array
Receivables Invoice Transaction Descriptive Flexfields
Title:
Receivables Invoice Transaction Descriptive FlexfieldsThe receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. -
RemitToAddress: string
Title:
Remit-to AddressMaximum Length:960The address to which the customer should send payment for the invoice. -
ShippingReference: string
Title:
Shipping ReferenceMaximum Length:50The waybill reference on the invoice. -
SpecialInstructions: string
Title:
Special InstructionsMaximum Length:240The special instructions that accompany the invoice. -
StructuredPaymentReference: string
Title:
Structured Payment ReferenceMaximum Length:256An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. -
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration NumberMaximum Length:50The tax registration number of the bill-to customer. -
TransactionDate: string
(date)
Title:
Transaction DateThe date when the invoice was created. -
TransactionType: string
Title:
Transaction TypeMaximum Length:20The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"AllowCompletion":{
"maxLength":1,
"type":"string",
"description":"Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.",
"nullable":true,
"x-hints":{
"dependencies":[
"TransactionType"
]
}
},
"Comments":{
"title":"Comments",
"maxLength":1760,
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"DeliveryMethod":{
"type":"string",
"description":"Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.",
"nullable":true,
"x-hints":{
"controlType":"choice"
}
},
"Email":{
"maxLength":1000,
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true
},
"FirstPartyRegistrationNumber":{
"title":"First-Party Tax Registration Number",
"maxLength":30,
"type":"string",
"description":"The tax registration number of the deploying company.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"FirstPartyRegNumber"
]
}
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"InvoiceStatus":{
"title":"Status",
"type":"string",
"description":"The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.",
"nullable":true,
"default":"Complete",
"x-hints":{
"controlType":"choice",
"dependencies":[
"InvoiceStatusMeaning"
]
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":15,
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":50,
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":960,
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"ShippingReference":{
"title":"Shipping Reference",
"maxLength":50,
"type":"string",
"description":"The waybill reference on the invoice.",
"nullable":true,
"x-queryable":false
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":240,
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"StructuredPaymentReference":{
"title":"Structured Payment Reference",
"maxLength":256,
"type":"string",
"description":"An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.",
"nullable":true,
"x-queryable":false
},
"ThirdPartyRegistrationNumber":{
"title":"Third-Party Tax Registration Number",
"maxLength":50,
"type":"string",
"description":"The tax registration number of the bill-to customer.",
"nullable":true,
"x-queryable":false
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TransactionType":{
"title":"Transaction Type",
"maxLength":20,
"type":"string",
"description":"The transaction type assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-request"
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
},
"receivablesInvoiceDistributions":{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
},
"receivablesInvoiceLines":{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-patch-request"
}
}
arrayReceivables Invoice Notes{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-patch-request"
}
}
arrayReceivables Invoice Descriptive Flexfields{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Distributions{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-patch-request"
}
}
arrayReceivables Invoice Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request" } }
{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installments{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-patch-request"
}
}
arrayReceivables Invoice Lines{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-patch-request"
}
}
arrayReceivables Invoice Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
UploadedFileLength: integer
Title:
File SizeThe length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name of the attachment file. -
UploadedText: string
Title:
Uploaded TextThe text of the attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of the attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of the attachment.
{
"type":"object",
"properties":{
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
}
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
}
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":15,
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":30,
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CurrencyCode":{
"title":"Currency",
"maxLength":15,
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":500,
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":64,
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":30,
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object{
"type":"object",
"properties":{
"receivablesInvoiceDistributionDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice distribution descriptive flexfield context segment displayed value.
{
"type":"object",
"properties":{
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
objectDiscriminator Values
- FVxUSRACustomerTrxHeaders
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
-
FVxUSRACustomerTrxHeaders -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request
-
JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request
-
JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request
-
JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request
-
JE_ES_MODELO340 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request
-
JE_ES_MODELO347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request
-
JE_ES_MODELO347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request
-
JE_ES_MODELO349 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request
-
JE_ES_MODELO415_347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request
-
JE_ES_MODELO415_347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxARTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request
-
JLxCLTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request
-
JLxCOTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request
-
JLxMXReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request",
"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request",
"JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request",
"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request",
"JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request",
"JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request",
"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:FVxUSRACustomerTrxHeadersThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
transactionSubcategoryCode: string
Title:
Transaction Subcategory CodeMaximum Length:240Transaction Subcategory Code
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
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},
"__FLEX_Context":{
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"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"FVxUSRACustomerTrxHeaders",
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"instruction":"Regional Information"
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"description":"Transaction Subcategory Code",
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice DateOriginal Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice NumberMaximum Length:240Original Tax Invoice Number -
PortCode: string
Title:
Port CodeMaximum Length:240Port Code -
proofOfExportNumber: string
Title:
Proof of Export NumberMaximum Length:240Proof of Export Number -
ProofReceivedDate: string
(date)
Title:
Proof Received DateProof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export DateShipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.Maximum Length:240Shipping Bill No. or Bill of Export No. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateTax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:240Tax Invoice Number
{
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"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
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"nullable":false,
"x-hints":{
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"type":"string",
"description":"Delivery Date for Tax Point Date",
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"instruction":"Exclude the transaction from the netting selection process."
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"FND_ACFF_IsGlobalDisplay":"true",
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},
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"transform":{
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}
},
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"description":"Original Tax Invoice Date",
"format":"date",
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"instruction":"Original Tax Invoice Date"
},
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"type":"string",
"description":"Original Tax Invoice Number",
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"instruction":"Original Tax Invoice Number"
},
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},
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},
"PortCode":{
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"description":"Port Code",
"nullable":true,
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"instruction":"Port Code"
},
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"x-hints":{
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"instruction":"Proof Received Date"
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"ShippingBillDateOrBillOfExport":{
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_SentByElectronicMedia: string
Title:
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_SentByElectronicMedia_Display: string
Title:
Sent by Electronic MediaSent by Electronic Media -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting
{
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"properties":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
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"description":"Delivery Date for Tax Point Date",
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}
},
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxKRReceivablesInformation",
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},
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"controlType":"choice",
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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},
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}
},
"__FLEX_Context_DisplayValue":{
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
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},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
IRBMUniqueIdentifier: string
Title:
IRBM Unique IdentifierMaximum Length:240IRBM Unique Identifier -
ValidationDate: string
Title:
Validation DateMaximum Length:240Validation Date -
ValidationIdentifier: string
Title:
Validation IdentifierMaximum Length:240Validation Identifier
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"nullable":false,
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"description":"Delivery Date for Tax Point Date",
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"instruction":"Exclude the transaction from the netting selection process."
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"controlType":"check_box",
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"type":"string",
"description":"IRBM Unique Identifier",
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"help":{
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"instruction":"Validation Identifier"
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"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxMYAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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exportCertificateNumber: string
Title:
Export Certificate NumberMaximum Length:240Export Certificate Number -
exportDate: string
(date)
Title:
Export DateExport Date -
exportMethod: string
Title:
Export MethodMaximum Length:240Export Method -
exportMethod_Display: string
Title:
Export MethodExport Method -
exportName: string
Title:
Export NameMaximum Length:240Export Name -
exportName_Display: string
Title:
Export NameExport Name -
exportType: string
Title:
Export TypeMaximum Length:240Export Type -
exportType_Display: string
Title:
Export TypeExport Type -
legacyUniformInvoice: string
Title:
Legacy Uniform InvoiceMaximum Length:240Legacy Uniform Invoice -
originalTransactionNumber: string
Title:
Original Transaction NumberMaximum Length:240Original Transaction Number
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
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"description":"Exclude From Netting",
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},
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"description":"Export Method",
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"help":{
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"nullable":true,
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"help":{
"instruction":"Export Method"
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"FlexClientDisplayHint":"Hide",
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"instruction":"Export Name"
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"exportType_Display":{
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"x-hints":{
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"help":{
"instruction":"Export Type"
},
"controlType":"combo_lov",
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"legacyUniformInvoice":{
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"type":"string",
"description":"Legacy Uniform Invoice",
"nullable":true,
"x-hints":{
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},
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}
},
"originalTransactionNumber":{
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"type":"string",
"description":"Original Transaction Number",
"nullable":true,
"x-hints":{
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"instruction":"Original Transaction Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"originalTransactionNumber",
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}
object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reason: string
Title:
ReasonMaximum Length:240Reason -
_Reason_Display: string
Title:
ReasonReason -
_Record__Type: string
Title:
Record TypeMaximum Length:240Record Type -
_Record__Type_Display: string
Title:
Record TypeRecord Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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Title:
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Title:
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Title:
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Title:
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Title:
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property LocationProperty Location -
_Property__Location_Display: string
Title:
Property LocationProperty Location -
_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
{
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"properties":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"nullable":false,
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"description":"Date Last Updated",
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"help":{
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},
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"description":"Message Code",
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"help":{
"instruction":"Message Code"
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"instruction":"Message Description"
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"description":"The invoice global descriptive flexfield context segment.",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Correction__Period: string
Title:
Correction PeriodMaximum Length:240Correction Period -
_Correction__Year: string
Title:
Correction YearMaximum Length:240Correction Year -
_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transaction__Deadline: number
Title:
Transaction DeadlineTransaction Deadline -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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},
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
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"description":"Delivery Date for Tax Point Date",
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"description":"Exclude From Netting",
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"help":{
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"instruction":"Transaction Date"
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"_Transmission__of__Property":{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
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_Property__Location: number
Title:
Property LocationProperty Location -
_Property__Location_Display: string
Title:
Property LocationProperty Location -
_Transaction__Date: string
(date)
Title:
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_Transmission__of__Property: string
Title:
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Title:
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
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DeliveryDateforTaxPointDate: string
(date)
Title:
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ExcludeFromNetting: string
Title:
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MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
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TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
{
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__FLEX_Context_DisplayValue: string
Title:
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_Tax__Authority__Reference__Group: string
Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
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ExcludeFromNetting: string
Title:
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JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:240Allocation Number
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"type":"string",
"description":"Allocation Number",
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"description":"Reference Group",
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"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IL_VAT_REPORTING",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt CountryMaximum Length:240Reporting Receipt Country -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt CountryReporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt MethodMaximum Length:240Reporting Receipt Method -
_Reporting__Payment__Method_Display: string
Title:
Reporting Receipt MethodReporting Receipt Method -
_Service__Code: string
Title:
Service CodeMaximum Length:240Service Code -
_Service__Code_Display: string
Title:
Service CodeService Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:240Service Mode -
_Service__Mode_Display: string
Title:
Service ModeService Mode -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:240Electronic Declaration ID -
ErrorCode: string
Title:
Error CodeMaximum Length:240Error Code -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:240Reporting Exclusion Indicator -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion IndicatorReporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not ExposedMaximum Length:240VAT Not Exposed -
vatNotExposed_Display: string
Title:
VAT Not ExposedVAT Not Exposed
{
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"properties":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
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},
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"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"instruction":"Delivery Date for Tax Point Date"
},
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"description":"Electronic Declaration ID",
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"instruction":"Error Code"
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"description":"Exclude From Netting",
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"instruction":"Exclude the transaction from the netting selection process."
},
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},
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}
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"type":"string",
"description":"Reporting Exclusion Indicator",
"nullable":true,
"x-hints":{
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"instruction":"Excludes the invoice from reporting in the Invoice Electronic Listing."
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"FlexClientDisplayHint":"Show",
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"instruction":"Excludes the invoice from reporting in the Invoice Electronic Listing."
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"description":"Reporting Receipt Country",
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"description":"Reporting Receipt Method",
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"description":"Service Mode",
"nullable":true,
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"help":{
"instruction":"Service Mode"
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"JE_IT_ESL_OF_SERVICES",
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"description":"VAT Not Exposed",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExBGAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
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}
},
"DeliveryDateforTaxPointDate":{
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"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
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"type":"string",
"description":"Exclude From Netting",
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"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
"format":"date",
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"x-hints":{
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"instruction":"Adjusted Tax Point Date"
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},
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"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
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CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
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"CustomerTrxId":{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
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"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"type":"string",
"description":"Exclude From Netting",
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"x-hints":{
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"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
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"instruction":"Exclude the transaction from the netting selection process."
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"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
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"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Adjusted Tax Point Date"
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},
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"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
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"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExESOnlineVatReportingThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:240Billing Agreement Number -
CorrectionPeriod: string
Title:
Correction PeriodMaximum Length:240Correction Period -
CorrectionYear: string
Title:
Correction YearMaximum Length:240Correction Year -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction PerformedDate Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:240Document Type Override -
DocumentTypeOverride_Display: string
Title:
Document Type OverrideDocument Type Override -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:240Intra - EU Declared Key -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared KeyIntra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:240Intra - EU Subtype -
IntraEUSubtype_Display: string
Title:
Intra - EU SubtypeIntra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording DateInvoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No CounterpartMaximum Length:240Invoice with No Counterpart -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No CounterpartInvoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:240Last Document Number of Summary Invoice -
LateSubmission: string
Title:
Late SubmissionMaximum Length:240Late Submission -
LateSubmission_Display: string
Title:
Late SubmissionLate Submission -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
OriginalInvoiceNumber: number
Title:
Original Invoice NumberOriginal Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice NumberOriginal Invoice Number -
PropertyLocation: number
Title:
Property LocationProperty Location -
PropertyLocation_Display: string
Title:
Property LocationProperty Location -
RegisterType: string
Title:
Register TypeMaximum Length:240Register Type -
RegisterType_Display: string
Title:
Register TypeRegister Type -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:240Simplified Invoice -
SimplifiedInvoice_Display: string
Title:
Simplified InvoiceSimplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:240Special Regime -
SpecialRegime_Display: string
Title:
Special RegimeSpecial Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:240Third Party Invoice -
ThirdPartyInvoice_Display: string
Title:
Third Party InvoiceThird Party Invoice -
TransactionDate: string
(date)
Title:
Transaction DateTransaction Date -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status -
TransactiontransactionDeadline: number
Title:
Transaction DeadlineTransaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VATMaximum Length:240Transmission of Property Subject to VAT -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in CashMaximum Length:240Year of Amount Received in Cash
{
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"properties":{
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"maxLength":240,
"type":"string",
"description":"Billing Agreement Number",
"nullable":true,
"x-hints":{
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"instruction":"Billing Agreement Number"
},
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"FND_ACFF_OpenIdentifier":"BillingAgreementNumber",
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"description":"Correction Period",
"nullable":true,
"x-hints":{
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"instruction":"Correction Period"
},
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"controlType":"combo_lov",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionPeriod",
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"title":"Correction Year",
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"type":"string",
"description":"Correction Year",
"nullable":true,
"x-hints":{
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"instruction":"Correction Year"
},
"FND_ACFF_ValueSetInfo":"JEES_YEARYYYY#FORMAT_ONLY",
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"FND_ACFF_MinimumValue":"1900",
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},
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},
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"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
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}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Date Last Updated"
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},
"DateTransactionPerformed":{
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"description":"Date Transaction Performed",
"format":"date",
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"x-hints":{
"help":{
"instruction":"Date Transaction Performed"
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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"description":"Delivery Date for Tax Point Date",
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"description":"Document Type Override",
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"description":"Exclude From Netting",
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"controlType":"check_box",
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"x-oj":{
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}
},
"IntraEUDeclaredKey":{
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"type":"string",
"description":"Intra - EU Declared Key",
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"help":{
"instruction":"Intra - EU Declared Key"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_INTRAEU_DECLARED_KEY#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"IntraEUDeclaredKey",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
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},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransmissionOfPropertySubjectT",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"TransmissionOfPropertySubjectT",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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},
"TransmissionOfPropertySubjectT_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Transmission of Property Subject to VAT"
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"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"YearOfAmountReceivedInCash":{
"title":"Year of Amount Received in Cash",
"maxLength":240,
"type":"string",
"description":"Year of Amount Received in Cash",
"nullable":true,
"x-hints":{
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},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExESOnlineVatReporting",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
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"help":{
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHRAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
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"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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"title":"Exclude From Netting",
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Exclude the transaction from the netting selection process."
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"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
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"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
CorrectionReason: string
Title:
Correction ReasonMaximum Length:240Correction Reason -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document DateCustoms Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:240Customs Document Number -
DeliveryDate: string
(date)
Title:
Delivery DateDelivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
discountReason: string
Title:
Discount ReasonMaximum Length:240Discount Reason -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
importingPartyName: string
Title:
Importing Party NameMaximum Length:240Importing Party Name -
KsefNumber: string
Title:
KSeF numberMaximum Length:240KSeF number -
OriginalInvoice: number
Title:
Original InvoiceOriginal Invoice -
OriginalInvoice_Display: string
Title:
Original InvoiceOriginal Invoice -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
splitPayment: string
Title:
Split PaymentMaximum Length:240Split Payment -
splitPayment_Display: string
Title:
Split PaymentSplit Payment
{
"type":"object",
"properties":{
"CorrectionReason":{
"title":"Correction Reason",
"maxLength":240,
"type":"string",
"description":"Correction Reason",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Correction Reason"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionReason",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"CorrectionReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
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}
}
},
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDate":{
"title":"Delivery Date",
"type":"string",
"description":"Delivery Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DeliveryDate",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
},
"ExcludeFromNetting":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
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"name":"transformFlexUIHints"
}
}
},
"KsefNumber":{
"title":"KSeF number",
"maxLength":240,
"type":"string",
"description":"KSeF number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"KSeF number"
},
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L50#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"KsefNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"50",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE9",
"FND_ACFF_SegmentName":"KsefNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"OriginalInvoice":{
"title":"Original Invoice",
"type":"number",
"description":"Original Invoice",
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"adjustedTaxPointDate":{
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"description":"Adjusted Tax Point Date",
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"instruction":"Adjusted Tax Point Date"
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"description":"Split Payment",
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"instruction":"Split Payment"
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__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPTAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUDMaximum Length:240ATCUD -
BillOfLading: string
Title:
Bill of LadingMaximum Length:240Bill of Lading -
CertificationNumber: string
Title:
Certificate NumberMaximum Length:240Certificate Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
ExternalHashKey: string
Title:
External Hash KeyMaximum Length:240External Hash Key -
ExternalReferenceKey: string
Title:
External Reference KeyMaximum Length:240External Reference Key -
ExternalTransactionAmount: string
Title:
External Transaction AmountMaximum Length:240External Transaction Amount -
ExternalTransactionDate: string
(date)
Title:
External Transaction DateExternal Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction NumberMaximum Length:240External Transaction Number -
HashControlValue: string
Title:
Hash Control ValueMaximum Length:240Hash Control Value -
HashValue: string
Title:
Hash ValueMaximum Length:240Hash Value -
InvoiceReference: number
Title:
Invoice ReferenceInvoice Reference -
InvoiceReference_Display: string
Title:
Invoice ReferenceInvoice Reference -
InvoiceStatus: string
Title:
Invoice StatusMaximum Length:240Invoice Status -
InvoiceStatus_Display: string
Title:
Invoice StatusInvoice Status -
MultipleInvReferences: string
Title:
Multiple Invoice ReferenceMaximum Length:240Multiple Invoice Reference -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date FromReference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date ToReference Date To -
RefferenceApplType: string
Title:
Reference Application TypeMaximum Length:240Reference Application Type -
RefferenceApplType_Display: string
Title:
Reference Application TypeReference Application Type -
SourceSystemID: string
Title:
Source System IDMaximum Length:240Source System ID -
SystemEntryDate: string
(date)
Title:
System Entry DateSystem Entry Date
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"description":"Bill of Lading",
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"help":{
"instruction":"Bill of Lading"
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"DISPLAYHINT":"Hide",
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},
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"CertificationNumber":{
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"description":"Certificate Number",
"nullable":true,
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"help":{
"instruction":"Certificate Number"
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"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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},
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}
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
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"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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}
},
"ExternalHashKey":{
"title":"External Hash Key",
"maxLength":240,
"type":"string",
"description":"External Hash Key",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"External Hash Key"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPT_CHARACTER_L240#FORMAT_ONLY",
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExternalHashKey",
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"ExternalReferenceKey":{
"title":"External Reference Key",
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"type":"string",
"description":"External Reference Key",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"External Reference Key"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPT_CHARACTER_L240#FORMAT_ONLY",
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExternalReferenceKey",
"FND_ACFF_JavaType":"java.lang.String",
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},
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"ExternalTransactionAmount":{
"title":"External Transaction Amount",
"maxLength":240,
"type":"string",
"description":"External Transaction Amount",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"External Transaction Amount"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPT_CHARACTER_L240#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"ExternalTransactionAmount",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"240",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"JExPTAdditionalInfo",
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"instruction":"Regional Information"
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"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
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},
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"description":"ATCUD",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExROAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
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"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRSAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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},
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"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
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"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FND_ACFF_IsReadOnly":"true",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation typeMaximum Length:240Cancellation type -
CancellationType_DisplayValue: string
Title:
Cancellation typeCancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third PartiesMaximum Length:240Confirmed by Third Parties -
Consignor: number
Title:
Consignor SiteConsignor Site -
Consignor_Display: string
Title:
Consignor SiteConsignor Site -
ConsignorParty: string
Title:
Consignor PartyMaximum Length:240Consignor Party -
ConsignorParty_Display: string
Title:
Consignor PartyConsignor Party -
CorrectedInvoice: number
Title:
Corrected InvoiceCorrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
ExportConfirmationAmount: number
Title:
Export Confirmation AmountExport Confirmation Amount -
ExportDate: string
(date)
Title:
Export DateExport Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:240Customer 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 -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary TransactionSupplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary TransactionSupplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary TransactionSupplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary TransactionSupplier Site for Intermediary Transaction -
PrepaymentCashReceipt: number
Title:
Prepayment Cash ReceiptPrepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash ReceiptPrepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
RevisedInvoice: number
Title:
Revised InvoiceRevised Invoice -
RevisedInvoice_Display: string
Title:
Revised InvoiceRevised Invoice -
RevisionNumber: string
Title:
Revision NumberMaximum Length:240Revision Number -
SourceSupplier: string
Title:
Supplier for Intermediary TransactionMaximum Length:240Supplier for Intermediary Transaction -
SourceSupplier_Display: string
Title:
Supplier for Intermediary TransactionSupplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CancellationType":{
"title":"Cancellation type",
"maxLength":240,
"type":"string",
"description":"Cancellation type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Cancellation type"
},
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"controlType":"choice",
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"FND_ACFF_PreferredDisplayType":"DROP_DOWN_LIST"
},
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}
},
"CancellationType_DisplayValue":{
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"type":"string",
"description":"Cancellation type",
"nullable":true,
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"help":{
"instruction":"Cancellation type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"type":"string",
"description":"Confirmed by Third Parties",
"nullable":true,
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"help":{
"instruction":"Confirmed by Third Parties"
},
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},
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}
},
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"type":"number",
"description":"Consignor Site",
"nullable":true,
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"FlexClientDisplayHint":"Show",
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},
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}
},
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"format":"int64",
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},
"DeliveryDateforTaxPointDate":{
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"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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},
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}
},
"ExcludeFromNetting":{
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"type":"string",
"description":"Exclude From Netting",
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_DVT":"C",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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}
}
},
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Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
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"description":"Delivery Date for Tax Point Date",
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Title:
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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ExcludeFromNetting: string
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExchangeRateDiffInvoManCreate: string
Title:
Exchange Rate Difference Invoice Manual CreationMaximum Length:240Exchange Rate Difference Invoice Manual Creation -
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Title:
Exchange Rate Difference Invoice Manual CreationExchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
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ExportDate: string
(date)
Title:
Export DateExport Date
{
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"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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"transform":{
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}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Export Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
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"x-oj":{
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:240Interest 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:240Interest 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:240Interest Type -
_Interest__Type_Display: string
Title:
Interest TypeInterest Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal DocumentMaximum Length:240Shipment Generated Fiscal Document -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal DocumentShipment Generated Fiscal Document
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
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"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"ExcludeFromNetting":{
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
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"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
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"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":240,
"type":"string",
"description":"Interest Formula",
"nullable":true,
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"help":{
"instruction":"Interest Formula"
},
"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
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},
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},
"_Interest__Formula_Display":{
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"description":"Interest Formula",
"nullable":true,
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"help":{
"instruction":"Interest Formula"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
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},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"description":"Interest Grace Days",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Interest Grace Days"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER8",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Interest Penalty Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
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},
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"_Interest__Penalty__Type":{
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"type":"string",
"description":"Interest Penalty Type",
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"instruction":"Interest Penalty Type"
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"_Interest__Period":{
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"help":{
"instruction":"Interest Period"
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"instruction":"Interest Type"
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"instruction":"Interest Type"
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"JL_BR_ARXTWMAI_Additional",
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"instruction":"Regional Information"
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"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"x-oj":{
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},
"shipmentGeneratedFiscalDoc":{
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"type":"string",
"description":"Shipment Generated Fiscal Document",
"nullable":true,
"x-hints":{
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"instruction":"Shipment Generated Fiscal Document"
},
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"FlexClientDisplayHint":"Hide",
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},
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"description":"Shipment Generated Fiscal Document",
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"instruction":"Shipment Generated Fiscal Document"
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}
object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy StatusMaximum Length:240Copy Status -
copyStatus_Display: string
Title:
Copy StatusCopy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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numericBarCode: string
Title:
Numeric Bar CodeMaximum Length:240Numeric Bar Code -
originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240Original Transaction Type ID -
relatedTransactionNumber: string
Title:
Related Transaction NumberMaximum Length:240Related Transaction Number
{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
},
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},
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}
},
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
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"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxARTransactions",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
ExcludeFromCollections: string
Title:
Exclude from Collection ActivitiesMaximum Length:1Flag that determines if the installment is dummy or not. -
InstallmentDueDate: string
(date)
Title:
Installment Due DateThe due date of the installment. -
OriginalAmount: number
Title:
Original AmountThe original due amount of the installment. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive FlexfieldsThe receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment NotesThe receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":1,
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
},
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
}
}
}
arrayReceivables Invoice Installment Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-patch-request"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installment Notes-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-patch-request"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationRegional Information -
_Base__Interest__Calculation: string
Title:
Base Interest CalculationMaximum Length:150Base Interest Calculation -
_Calculated__Interest: string
Title:
Calculated InterestMaximum Length:150Calculated Interest -
_Collection__Document__Number: string
Title:
Collection Document NumberMaximum Length:150Collection Document Number -
_Format__Flag: string
Title:
FormatMaximum Length:150Format -
_Interest__Difference__Action: string
Title:
Interest Difference ActionMaximum Length:150Interest Difference Action -
_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__Payment__Date: string
(date)
Title:
Interest Payment DateInterest Payment Date -
_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 -
_Main__Amount__Received: string
Title:
Main Amount ReceivedMaximum Length:150Main Amount Received -
_Payment__Method: number
Title:
Receipt MethodReceipt Method -
_Payment__Method_Display: string
Title:
Receipt MethodReceipt Method -
_Received__Interest: string
Title:
Received InterestMaximum Length:150Received Interest -
_Remittance__Batch__Number: string
Title:
Remittance Batch NumberMaximum Length:150Remittance Batch Number -
_Write__Off__Date: string
(date)
Title:
Write-Off DateWrite-Off Date -
_Write__Off__Reason: string
Title:
Write-Off ReasonMaximum Length:150Write-Off Reason
{
"type":"object",
"properties":{
"_Base__Interest__Calculation":{
"title":"Base Interest Calculation",
"maxLength":150,
"type":"string",
"description":"Base Interest Calculation",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Base Interest Calculation"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Base Interest Calculation",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":150,
"type":"string",
"description":"Calculated Interest",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Calculated Interest"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Calculated Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":150,
"type":"string",
"description":"Collection Document Number",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Collection Document Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE13",
"FND_ACFF_SegmentName":"Collection Document Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Format__Flag":{
"title":"Format",
"maxLength":150,
"type":"string",
"description":"Format",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Format"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE11",
"FND_ACFF_SegmentName":"Format Flag",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":150,
"type":"string",
"description":"Interest Difference Action",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Interest Difference Action"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":150,
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Formula_Display",
"help":{
"instruction":"Interest Formula"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_FORMULA#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE15",
"FND_ACFF_SegmentName":"Interest Formula",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Formula",
"help":{
"instruction":"Interest Formula"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"description":"Interest Grace Days",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Grace Days"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER4",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"description":"Interest Payment Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Interest Payment Date"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"Interest Payment Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Penalty Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER5",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":150,
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Penalty__Type_Display",
"help":{
"instruction":"Interest Penalty Type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PENALTY_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE12",
"FND_ACFF_SegmentName":"Interest Penalty Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Penalty__Type",
"help":{
"instruction":"Interest Penalty Type"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Period":{
"title":"Interest Period",
"type":"number",
"description":"Interest Period",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Period"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PERIOD#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER3",
"FND_ACFF_SegmentName":"Interest Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"description":"Interest Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER2",
"FND_ACFF_SegmentName":"Interest Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"nullable":true,
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"description":"Received Interest",
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"description":"Remittance Batch Number",
"nullable":true,
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"title":"Write-Off Date",
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"description":"Write-Off Date",
"format":"date",
"nullable":true,
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"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.sql.Date",
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"description":"Write-Off Reason",
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"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JL_BR_ARXTWMAI_Additional",
"x-hints":{
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"instruction":"Regional Information"
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"description":"Regional Information",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxMXReceivablePaymentThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationRegional Information -
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
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt Invoice Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt Serial Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt Serial Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt using Internet Unique ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt using Internet Unique ID"
},
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"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
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"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablePayment",
"x-hints":{
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"instruction":"Regional Information"
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"includeInCompactView":true,
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
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"title":"Regional Information",
"type":"string",
"description":"Regional Information",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
}
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":15,
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
}
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":30,
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CurrencyCode":{
"title":"Currency",
"maxLength":15,
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"NoteTitle":{
"title":"Title",
"maxLength":500,
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
}
},
"NoteTypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
}
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":64,
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":30,
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
}
}
}
}
object-
AccountingRule: string
Title:
RuleMaximum Length:30The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of PeriodsThe number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AssessableValue: number
Title:
Transaction Line Assessable ValueThe numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of an invoice line. -
Description: string
Title:
DescriptionMaximum Length:240The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
ItemMaximum Length:300The number that identifies the inventory item on the invoice line. -
LineAmount: number
Title:
Line AmountThe transaction line amount. -
LineIntendedUse: string
Title:
Intended UseThe classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line NumberThe number of the invoice line. -
MemoLine: string
Title:
Memo LineMaximum Length:50The memo line that identifies the product or service on the invoice line. -
PrepayCustomerTrxId: integer
(int64)
The unique identifier of an invoice associated with the prepayment application line.
-
PrepayTrxNumber: string
Title:
Prepayment Invoice NumberThe prepayment transaction number associated with the prepayment application line. -
ProductCategory: string
Title:
Line Product CategoryMaximum Length:240The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal ClassificationMaximum Length:2400The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product TypeMaximum Length:80The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
QuantityThe quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
receivablesInvoiceLineDFF
-
receivablesInvoiceLineGdf: array
receivablesInvoiceLineGdf
-
receivablesInvoiceLineTaxLines: array
receivablesInvoiceLineTaxLines
-
receivablesInvoiceLineTransactionDFF: array
receivablesInvoiceLineTransactionDFF
-
RemainingPrepayAmount: number
The outstanding amount for the prepayment line eligible for application.
-
RuleEndDate: string
(date)
Title:
End DateThe date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start DateThe date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.Maximum Length:50The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
DateThe date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax ClassificationMaximum Length:30The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate NumberMaximum Length:80The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption HandlingMaximum Length:255The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
ReasonMaximum Length:255The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateThe date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:150The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOMMaximum Length:25The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit PriceThe price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
WarehouseMaximum Length:240The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"AccountingRule":{
"title":"Rule",
"maxLength":30,
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":18
}
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"Description":{
"title":"Description",
"maxLength":240,
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ItemNumber":{
"title":"Item",
"maxLength":300,
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":50,
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PrepayCustomerTrxId":{
"type":"integer",
"description":"The unique identifier of an invoice associated with the prepayment application line.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
}
},
"PrepayTrxNumber":{
"title":"Prepayment Invoice Number",
"type":"string",
"description":"The prepayment transaction number associated with the prepayment application line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":240,
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":2400,
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":80,
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RemainingPrepayAmount":{
"type":"number",
"description":"The outstanding amount for the prepayment line eligible for application.",
"nullable":true
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":50,
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":30,
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":80,
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":255,
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":255,
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":150,
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":1996,
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":25,
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":240,
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Warehouse":{
"title":"Warehouse",
"maxLength":240,
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"attachments":{
"title":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
},
"receivablesInvoiceLineDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
},
"receivablesInvoiceLineGdf":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-request"
},
"x-cardinality":"1"
},
"receivablesInvoiceLineTaxLines":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request"
}
},
"receivablesInvoiceLineTransactionDFF":{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
}
}
arrayAttachments{
"title":"Attachments",
"type":"array",
"description":"The attachments resource is used to view, create, and update attachments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-patch-request"
}
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-patch-request"
},
"x-cardinality":"1"
}
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-patch-request"
},
"x-cardinality":"1"
}
array-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-patch-request"
}
}
array-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request" } }
{
"type":"array",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-patch-request"
},
"x-cardinality":"1"
}
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
UploadedFileLength: integer
Title:
File SizeThe length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name of the attachment file. -
UploadedText: string
Title:
Uploaded TextThe text of the attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of the attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of the attachment.
{
"type":"object",
"properties":{
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
}
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
}
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
objectDiscriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
]
}
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request",
"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request",
"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request",
"JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxINAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment DateAcknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment NumberMaximum Length:150Acknowledgment Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill DateE-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry DateE-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill NumberE-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated ByMaximum Length:150E-Way Bill Generated By -
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150Invoice Reference Number -
irnGenerationStatus: string
Title:
IRN Generation StatusMaximum Length:150IRN Generation Status -
irnStatusDetails: string
Title:
IRN Status DetailsMaximum Length:150IRN Status Details -
qrCodeStatus: string
Title:
QR Code StatusMaximum Length:150QR Code Status -
sourceLineNumber: string
Title:
Source Line NumberMaximum Length:150Source Line Number -
sourceTransactionNumber: string
Title:
Source Transaction NumberMaximum Length:150Source Transaction Number
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"EwayBillDate":{
"title":"E-Way Bill Date",
"type":"string",
"description":"E-Way Bill Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"E-Way Bill Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"EwayBillDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EwayBillExpiryDate":{
"title":"E-Way Bill Expiry Date",
"type":"string",
"description":"E-Way Bill Expiry Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"E-Way Bill Expiry Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillExpiryDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE2",
"FND_ACFF_SegmentName":"EwayBillExpiryDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"EwayBillNumber":{
"title":"E-Way Bill Number",
"type":"number",
"description":"E-Way Bill Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"E-Way Bill Number"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"EwayBillNumber",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_SegmentName":"EwayBillNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"GeneratedBy":{
"title":"E-Way Bill Generated By",
"maxLength":150,
"type":"string",
"description":"E-Way Bill Generated By",
"nullable":true,
"x-hints":{
"help":{
"instruction":"E-Way Bill Generated By"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"GeneratedBy",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"GeneratedBy",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JAxINAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
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},
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Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
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Title:
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CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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exportNumberNew: string
Title:
Export Document NumberMaximum Length:150Export Document Number
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Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_Service__Code: string
Title:
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Title:
Service CodeService Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:150Service Mode -
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Title:
Service ModeService Mode -
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The unique identifier of the invoice line global descriptive flexfield.
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reportingExclusionIndicator: string
Title:
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reportingExclusionIndicator_Display: string
Title:
Reporting Exclusion IndicatorReporting Exclusion Indicator
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
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"includeInCompactView":true,
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JExCZAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
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"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
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"help":{
"instruction":"Tax Point Date History"
},
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"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
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},
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
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"help":{
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"FlexClientVar_flex_vst_bind2_RQ":"true",
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
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"help":{
"instruction":"Tax Point Date History"
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"TaxPointDate":{
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"description":"Adjusted Tax Point Date",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
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"help":{
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"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
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"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHUAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"type":"string",
"description":"Tax Point Date History",
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"description":"Adjusted Tax Point Date",
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
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"help":{
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"includeInCompactView":true,
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base PriceBase Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount PercentDiscount Percent -
prepaymentInvoice: string
Title:
Prepayment InvoiceMaximum Length:150Prepayment Invoice -
prepaymentInvoice_Display: string
Title:
Prepayment InvoicePrepayment Invoice -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous LinePrevious Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous LinePrevious Line -
ReversalLine: string
Title:
Reversal LineMaximum Length:150Reversal Line -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
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"properties":{
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"type":"number",
"description":"Base Price",
"nullable":true,
"x-hints":{
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},
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
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"format":"int64",
"nullable":false,
"x-hints":{
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},
"Discount":{
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"description":"Discount Percent",
"nullable":true,
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"instruction":"Discount Percent"
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}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Invoice"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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},
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}
},
"PreviousInvoiceLineNumber":{
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"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Line"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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}
},
"PreviousInvoiceLineNumber_Display":{
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"description":"Previous Line",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Line"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
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}
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Title:
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Title:
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CustomerTrxLineId: integer
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ExcisePayment: string
Title:
Excise paymentMaximum Length:150Excise payment
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TaxPointDate: string
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Title:
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TPDHistory: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected InvoiceCorrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
CorrectedLine: number
Title:
Corrected LineCorrected Line -
CorrectedLine_Display: number
Title:
Corrected LineCorrected Line -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150Customs Declaration Number -
OriginCountry: string
Title:
Country of OriginMaximum Length:150Country of Origin -
OriginCountry_Display: string
Title:
Country of OriginCountry of Origin -
taxpointdate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"description":"Corrected Invoice",
"nullable":true,
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Corrected Invoice"
},
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_INV#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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},
"CorrectedInvoice_Display":{
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"description":"Corrected Invoice",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Corrected Invoice"
},
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FND_ACFF_ListDisplayAttrName":"Value",
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},
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}
},
"CorrectedLine":{
"title":"Corrected Line",
"type":"number",
"description":"Corrected Line",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"help":{
"instruction":"Corrected Line"
},
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSOLIDATED_CORRECTION_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
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"FND_ACFF_JavaType":"java.math.BigDecimal",
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},
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},
"CorrectedLine_Display":{
"title":"Corrected Line",
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"description":"Corrected Line",
"nullable":true,
"x-hints":{
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"FND_ACFF_PartialTarget":"CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Corrected Line"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.CorrectedInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
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"x-oj":{
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},
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"CustomsDeclarationNumber":{
"title":"Customs Declaration Number",
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"type":"string",
"description":"Customs Declaration Number",
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"x-hints":{
"help":{
"instruction":"Customs Declaration Number"
},
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"FND_ACFF_OpenIdentifier":"CustomsDeclarationNumber",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE8",
"FND_ACFF_SegmentName":"CustomsDeclarationNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"OriginCountry":{
"title":"Country of Origin",
"maxLength":150,
"type":"string",
"description":"Country of Origin",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"OriginCountry_Display",
"help":{
"instruction":"Country of Origin"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"OriginCountry",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE9",
"FND_ACFF_SegmentName":"OriginCountry",
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},
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"OriginCountry_Display":{
"title":"Country of Origin",
"type":"string",
"description":"Country of Origin",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"OriginCountry",
"help":{
"instruction":"Country of Origin"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRUAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
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"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TaxPointHistory",
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"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxpointdate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSIAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
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"FND_ACFF_OpenIdentifier":"TaxPointDate",
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"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"__FLEX_Context_DisplayValue":{
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSKAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRBaBsReportingThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export DateExport Date
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Export Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxBRAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
thirdPartyTaxpayerId: string
Title:
Third-Party Taxpayer IDMaximum Length:150Third-Party Taxpayer ID -
topConfiguredItem: number
Title:
Top Configured ItemTop Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"thirdPartyTaxpayerId":{
"title":"Third-Party Taxpayer ID",
"maxLength":150,
"type":"string",
"description":"Third-Party Taxpayer ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Third-Party Taxpayer ID"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"thirdPartyTaxpayerId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Third-Party Taxpayer ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"description":"Top Configured Item",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"help":{
"instruction":"Top Configured Item"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
Tax: string
Title:
TaxMaximum Length:80The code of the tax assigned to the tax line. -
TaxAmount: number
Title:
Tax AmountThe tax amount on the invoice line in the entered currency. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction CodeMaximum Length:80The tax jurisdiction code assigned to the tax line. -
TaxRate: number
Title:
Tax RateThe tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate CodeMaximum Length:80The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime CodeMaximum Length:80The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status CodeMaximum Length:80The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"Tax":{
"title":"Tax",
"maxLength":80,
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":80,
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":80,
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":80,
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":80,
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
}
}
}
objectDiscriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-patch-request
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-patch-request
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request
{
"discriminator":{
"propertyName":"__FLEX_Context",
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"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request",
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"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request",
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"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request",
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"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-patch-request"
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{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-patch-request"
},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-patch-request"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-patch-request"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30Contract Id -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__organization: string
Title:
Contract organizationMaximum Length:30Contract organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
_Line__Id: string
Title:
Line IDMaximum Length:30Line ID -
_Receiving__Business__Unit: string
Title:
Receiving Business UnitMaximum Length:30Receiving Business Unit -
_Receiving__Project__Number: string
Title:
Receiving Project NumberMaximum Length:30Receiving Project Number -
_Type: string
Title:
TypeMaximum Length:30Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":30,
"type":"string",
"description":"Contract Id",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Id"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Contract__organization":{
"title":"Contract organization",
"maxLength":30,
"type":"string",
"description":"Contract organization",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract organization"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_IsRequired":"true",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Contract organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"description":"Draft Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Draft Invoice Number"
},
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"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Line__Id":{
"title":"Line ID",
"maxLength":30,
"type":"string",
"description":"Line ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Line ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Line Id",
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},
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"title":"Receiving Business Unit",
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"type":"string",
"description":"Receiving Business Unit",
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"help":{
"instruction":"Receiving Business Unit"
},
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},
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"title":"Receiving Project Number",
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"type":"string",
"description":"Receiving Project Number",
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"instruction":"Receiving Project Number"
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},
"x-oj":{
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},
"_Type":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Type"
},
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"help":{
"instruction":"Context Value"
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"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
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"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"x-oj":{
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"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Context Value"
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
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},
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IDMaximum Length:30Contract ID -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
_Line__Id: string
Title:
Line IDMaximum Length:30Line ID -
_Type: string
Title:
TypeMaximum Length:30Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
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},
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"title":"Contract ID",
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"type":"string",
"description":"Contract ID",
"nullable":true,
"x-hints":{
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"instruction":"Contract ID"
},
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"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Number"
},
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},
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Title:
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__FLEX_Context_DisplayValue: string
Title:
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Title:
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contractNumber: string
Title:
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lineNumber: string
Title:
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Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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The unique identifier of the invoice line transaction descriptive flexfield.
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period: string
Title:
PeriodMaximum Length:30Period
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Title:
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The unique identifier of the invoice line transaction descriptive flexfield.
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Title:
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Title:
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Title:
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Title:
ReferenceMaximum Length:30Reference -
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The unique identifier of the invoice line transaction descriptive flexfield.
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__FLEX_Context_DisplayValue: string
Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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_Shipping__Warehouse: string
Title:
Shipping WarehouseMaximum Length:30Shipping Warehouse -
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The unique identifier of the invoice line transaction descriptive flexfield.
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_batch_id: string
Title:
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_batch_number: string
Title:
batch_numberMaximum Length:30batch_number -
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Title:
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Title:
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providerIntercompanyOrg: string
Title:
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receiverIntercompanyOrg: string
Title:
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Title:
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Title:
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The unique identifier of the invoice line transaction descriptive flexfield.
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fromIntercompanyOrganization: string
Title:
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Title:
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intercompanyAgreementNumber: string
Title:
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intercompanyTransactionId: string
Title:
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Title:
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intercompanyTrxLineId: string
Title:
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intercompanyTrxNumber: string
Title:
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toIntercompanyOrganization: string
Title:
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transferAuthorizationId: string
Title:
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transferAuthorizationNumber: string
Title:
Transfer Authorization NumberMaximum Length:30Transfer Authorization Number
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"name":"transformFlexUIHints"
}
}
},
"intercompanyTransactionType":{
"title":"Intercompany Transaction Type",
"maxLength":30,
"type":"string",
"description":"Intercompany Transaction Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Intercompany Transaction Type"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTransactionType",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"Intercompany Transaction Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"intercompanyTrxLineId":{
"title":"Intercompany Transaction Line Identifier",
"maxLength":30,
"type":"string",
"description":"Intercompany Transaction Line Identifier",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Intercompany Transaction Line Identifier"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"intercompanyTrxLineId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Intercompany Trx Line ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
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}
},
"intercompanyTrxNumber":{
"title":"Intercompany Transaction Number",
"maxLength":30,
"type":"string",
"description":"Intercompany Transaction Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Intercompany Transaction Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"intercompanyTrxNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"Intercompany Trx Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"toIntercompanyOrganization":{
"title":"To Intercompany Organization",
"maxLength":30,
"type":"string",
"description":"To Intercompany Organization",
"nullable":true,
"x-hints":{
"help":{
"instruction":"To Intercompany Organization"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toIntercompanyOrganization",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"To Intercompany Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"transferAuthorizationId":{
"title":"Transfer Authorization Identifier",
"maxLength":30,
"type":"string",
"description":"Transfer Authorization Identifier",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transfer Authorization Identifier"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
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},
"x-oj":{
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}
},
"transferAuthorizationNumber":{
"title":"Transfer Authorization Number",
"maxLength":30,
"type":"string",
"description":"Transfer Authorization Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transfer Authorization Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"transferAuthorizationNumber",
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
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},
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}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Joint Venture InvoiceThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination IDMaximum Length:30Account Code Combination ID -
costCenterSegmentValue: string
Title:
Primary Segment ValueMaximum Length:30Primary Segment Value -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5Maximum Length:30Future Use 5 -
grossAmount: string
Title:
Future Use 2Maximum Length:30Future Use 2 -
invoicingPartnerName: string
Title:
Future Use 1Maximum Length:30Future Use 1 -
invoicingPartnerOwnership: string
Title:
Future Use 3Maximum Length:30Future Use 3 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution IDMaximum Length:30Joint Venture Distribution ID -
jointVentureDistributionType: string
Title:
Joint Venture Distribution TypeMaximum Length:30Joint Venture Distribution Type -
jointVentureName: string
Title:
Joint Venture NameMaximum Length:30Joint Venture Name -
projectName: string
Title:
Project NumberMaximum Length:30Project Number -
taskName: string
Title:
Future Use 4Maximum Length:30Future Use 4
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":30,
"type":"string",
"description":"Account Code Combination ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Account Code Combination ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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"transform":{
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"name":"transformFlexUIHints"
}
}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":30,
"type":"string",
"description":"Primary Segment Value",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Primary Segment Value"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":30,
"type":"string",
"description":"Future Use 5",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 5"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE11",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
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}
},
"grossAmount":{
"title":"Future Use 2",
"maxLength":30,
"type":"string",
"description":"Future Use 2",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 2"
},
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":30,
"type":"string",
"description":"Future Use 1",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 1"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":30,
"type":"string",
"description":"Future Use 3",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 3"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"jointVentureDistributionId":{
"title":"Joint Venture Distribution ID",
"maxLength":30,
"type":"string",
"description":"Joint Venture Distribution ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Distribution ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":30,
"type":"string",
"description":"Joint Venture Distribution Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Distribution Type"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"jointVentureDistributionType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Distribution Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":30,
"type":"string",
"description":"Joint Venture Name",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Name"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"jointVentureName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"projectName":{
"title":"Project Number",
"maxLength":30,
"type":"string",
"description":"Project Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Project Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"Project_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"taskName":{
"title":"Future Use 4",
"maxLength":30,
"type":"string",
"description":"Future Use 4",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 4"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_ACADEMIC_PERIOD_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjustmentCalendar: string
Title:
Adjustment CalendarMaximum Length:30Adjustment Calendar -
adjustmentCalendar_Display: string
Title:
Adjustment CalendarAdjustment Calendar -
adjustmentReason: string
Title:
Adjustment ReasonMaximum Length:30Adjustment Reason -
adjustmentReason_Display: string
Title:
Adjustment ReasonAdjustment Reason -
currId: string
Title:
CurriculumMaximum Length:30Curriculum -
currId_Display: string
Title:
CurriculumCurriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee GroupMaximum Length:30Fee Group -
feeGroup_Display: string
Title:
Fee GroupFee Group -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
reportingAcademicPeriod: string
Title:
Reporting Academic PeriodMaximum Length:30Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic PeriodReporting Academic Period -
studentAcademicPeriod: string
Title:
Student Academic PeriodMaximum Length:30Student Academic Period -
studentAcademicPeriod_Display: string
Title:
Student Academic PeriodStudent Academic Period -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod":{
"title":"Academic Period",
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"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"help":{
"instruction":"Academic Period"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"help":{
"instruction":"Academic Period"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"help":{
"instruction":"Adjustment Calendar"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"help":{
"instruction":"Adjustment Calendar"
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
CreditMaximum Length:30Credit -
credit_Display: string
Title:
CreditCredit -
creditAssignment: string
Title:
Credit AssignmentMaximum Length:30Credit Assignment -
creditAssignment_Display: string
Title:
Credit AssignmentCredit Assignment -
currId: string
Title:
Curriculum IDMaximum Length:30Curriculum ID -
currId_Display: string
Title:
Curriculum IDCurriculum ID -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
reportingAcademicPeriod: string
Title:
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reportingAcademicPeriod_Display: string
Title:
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sponAgreementId: string
Title:
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sponAgreementId_Display: string
Title:
Sponsorship Agreement IDSponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
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"description":"Student Curriculum Item",
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Title:
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Title:
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orderLineNumber: string
Title:
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orderNumber: string
Title:
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period: string
Title:
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serviceNumber: string
Title:
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
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acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjCal: string
Title:
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adjCal_Display: string
Title:
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adjReason: string
Title:
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adjReason_Display: string
Title:
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currId: string
Title:
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currId_Display: string
Title:
CurriculumCurriculum -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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discId: string
Title:
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discId_Display: string
Title:
Discount CodeDiscount Code -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
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institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
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stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Student Curriculum Item"
},
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
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"description":"Transaction Post",
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"instruction":"Transaction Post"
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30Billing Schedule Number -
chargeDefinitionCode: string
Title:
Charge Definition CodeMaximum Length:30Charge Definition Code -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
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omFulfillmentId: string
Title:
OM Fulfillment Line IDMaximum Length:30OM Fulfillment Line ID -
omHeaderId: string
Title:
OM Header IDMaximum Length:30OM Header ID -
originatingDocumentTypeId: string
Title:
Originating Document Type IDMaximum Length:30Originating Document Type ID -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30Revenue Line Number -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30Subscription Product Number
{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
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"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_DOO_ORIGIN_SUBSCRIPTIONS",
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"instruction":"Billing Schedule Number"
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"type":"string",
"description":"Charge Definition Code",
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"instruction":"Charge Definition Code"
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},
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":30,
"type":"string",
"description":"OM Fulfillment Line ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"OM Fulfillment Line ID"
},
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"description":"OM Header ID",
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"type":"string",
"description":"Originating Document Type ID",
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"nullable":true,
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"instruction":"Subscription Number"
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_EXTERNAL_CREDITSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjustmentReference: string
Title:
Adjustment ReferenceMaximum Length:30Adjustment Reference -
Credit: string
Title:
CreditMaximum Length:30Credit -
Credit_Display: string
Title:
CreditCredit -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
paymentReference: string
Title:
Payment ReferenceMaximum Length:30Payment Reference -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
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"properties":{
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"maxLength":30,
"type":"string",
"description":"Credit",
"nullable":true,
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"instruction":"Credit"
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"help":{
"instruction":"Credit"
},
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},
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"description":"The invoice line transaction descriptive flexfield context segment.",
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"help":{
"instruction":"Context Value"
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"instruction":"Adjustment Reference"
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},
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"type":"string",
"description":"Payment Reference",
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"instruction":"Payment Reference"
},
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}
},
"transactionPost":{
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"description":"Transaction Post",
"nullable":true,
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"instruction":"Transaction Post"
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_FIXED ASSETSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
shippingLineReference: string
Title:
Shipping Line ReferenceMaximum Length:30Shipping Line Reference -
shippingReference: string
Title:
Shipping ReferenceMaximum Length:30Shipping Reference
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_FIXED ASSETS",
"x-hints":{
"help":{
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},
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"includeInCompactView":true,
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},
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"help":{
"instruction":"Context Value"
},
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"FND_ACFF_JavaType":"java.lang.String",
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}
},
"shippingLineReference":{
"title":"Shipping Line Reference",
"maxLength":30,
"type":"string",
"description":"Shipping Line Reference",
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_GENERAL_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
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discId: string
Title:
DiscountMaximum Length:30Discount -
discId_Display: string
Title:
DiscountDiscount -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
reference: string
Title:
ReferenceMaximum Length:30Reference -
referenceType: string
Title:
Reference TypeMaximum Length:30Reference Type -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"instruction":"Academic Period"
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"instruction":"Academic Period"
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"instruction":"Discount"
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"instruction":"Discount"
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"controlType":"combo_lov",
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"maxLength":30,
"type":"string",
"description":"Fee",
"nullable":true,
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"help":{
"instruction":"Fee"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
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"instruction":"Institution"
},
"controlType":"combo_lov",
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}
},
"reference":{
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"maxLength":30,
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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},
"referenceType":{
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"description":"Reference Type",
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"instruction":"Reference Type"
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_LEASE_ACCOUNTINGThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset NumberMaximum Length:30Asset Number -
billingItemId: string
Title:
Billing Item IdMaximum Length:30Billing Item Id -
billingNumber: string
Title:
Billing NumberMaximum Length:30Billing Number -
billingPurpose: string
Title:
Billing PurposeMaximum Length:30Billing Purpose -
billingType: string
Title:
Billing TypeMaximum Length:30Billing Type -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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fromDate: string
Title:
From Payment DateMaximum Length:30From Payment Date -
leaseNumber: string
Title:
Lease NumberMaximum Length:30Lease Number -
propertyLocation: string
Title:
Property LocationMaximum Length:30Property Location -
propertyNumber: string
Title:
Property NumberMaximum Length:30Property Number -
toDate: string
Title:
To Payment DateMaximum Length:30To Payment Date
{
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"nullable":false,
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},
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"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"instruction":"Asset Number"
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}
},
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"description":"From Payment Date",
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}
},
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"description":"Property Location",
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"instruction":"Property Location"
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},
"toDate":{
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
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bill: string
Title:
BillMaximum Length:30Bill -
billLine: string
Title:
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billType: string
Title:
Bill TypeMaximum Length:30Bill Type -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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department: string
Title:
DepartmentMaximum Length:30Department -
invoiceType: string
Title:
Invoice TypeMaximum Length:30Invoice Type -
recordId: string
Title:
Record IDMaximum Length:30Record ID -
transaction: string
Title:
Transaction OriginMaximum Length:30Transaction Origin
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_RECURRING BILLThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
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CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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lineNumber: string
Title:
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period: string
Title:
PeriodMaximum Length:30Period
{
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"properties":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
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creditAssignment_Display: string
Title:
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currId: string
Title:
Curriculum IDMaximum Length:30Curriculum ID -
currId_Display: string
Title:
Curriculum IDCurriculum ID -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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feeId: string
Title:
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feeId_Display: string
Title:
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institution: string
Title:
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institution_Display: string
Title:
InstitutionInstitution -
reference: string
Title:
ReferenceMaximum Length:30Reference -
reportingAcademicPeriod: string
Title:
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reportingAcademicPeriod_Display: string
Title:
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sponAgreementId: string
Title:
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sponAgreementId_Display: string
Title:
Sponsorship Agreement IDSponsorship Agreement ID -
stdntCurrId: string
Title:
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stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionId: string
Title:
Transaction IDMaximum Length:30Transaction ID -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
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Title:
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Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
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Title:
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The unique identifier of the invoice line transaction descriptive flexfield.
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revenueLineNumber: string
Title:
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subscriptionNumber: string
Title:
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subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30Subscription Product Number
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-
CONTRACT INTERNAL INVOICES -
object
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-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-patch-request
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Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
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Title:
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Title:
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_Contract__Organization: string
Title:
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Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
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The unique identifier of the invoice transaction descriptive flexfield.
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Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
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Title:
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Title:
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Title:
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Title:
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The unique identifier of the invoice transaction descriptive flexfield.
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},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"description":"Draft Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Draft Invoice Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
Response
- application/json
Default Response
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
object-
AccountingDate: string
(date)
Title:
Accounting DateThe accounting date assigned to the invoice. -
AllowCompletion: string
Maximum Length:
1Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
BankAccountNumber: string
Title:
Customer Bank Account NumberMaximum Length:100The bank account number of the customer on the invoice. -
BillingDate: string
(date)
Title:
Billing DateThe balance forward bill date, if the invoice belongs to a balance forward bill. -
BillToContact: string
Title:
Bill-to Customer Contact NameMaximum Length:360The contact details of the bill-to customer. -
BillToCustomerName: string
Title:
Bill-to Customer NameMaximum Length:360The name that identifies the bill-to customer assigned to the invoice. -
BillToCustomerNumber: string
Title:
Bill-to Customer Account NumberMaximum Length:30The account number of the bill-to customer assigned to the invoice. -
BillToPartyId: integer
(int64)
Title:
Party IDRead Only:trueThe unique identifier of the bill-to customer assigned to the invoice. -
BillToSite: string
Title:
Bill-to SiteMaximum Length:150The number that identifies the bill-to customer site assigned to the invoice. -
BusinessUnit: string
Title:
Business UnitMaximum Length:240The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. -
CardHolderFirstName: string
Title:
First Name of the Credit Card HolderMaximum Length:40The first name of the credit card holder. -
CardHolderLastName: string
Title:
Last Name of the Credit Card HolderMaximum Length:40The last name of the credit card holder. -
Carrier: string
Title:
CarrierMaximum Length:30The name of the shipping vendor. -
Comments: string
Title:
CommentsMaximum Length:1760The user comments that accompany the invoice. -
ControlCompletionReason: string
Reason that determines transaction completion.
-
ConversionDate: string
(date)
Title:
Rate DateThe date a specific conversion rate is used to convert the invoice currency to the ledger currency. -
ConversionRate: number
Title:
RateThe rate used to convert the invoice currency to the ledger currency. -
ConversionRateType: string
Title:
Conversion Rate TypeMaximum Length:30The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CreditCardAuthorizationRequestIdentifier: string
Title:
Credit Card Authorization Request IdentifierThe authorization request identifier received from the tokenization service provider to authorize the credit card number. -
CreditCardErrorCode: string
Title:
Credit Card Error CodeMaximum Length:80The error code when credit card authorization fails. -
CreditCardErrorText: string
Title:
Credit Card Error TextMaximum Length:255The error text when credit card authorization fails. -
CreditCardExpirationDate: string
Title:
Credit Card Expiration DateThe date when the credit card expires. -
CreditCardIssuerCode: string
Title:
Credit Card Issuer CodeMaximum Length:30The code for the credit card issuer, such as Visa or MasterCard. -
CreditCardTokenNumber: string
Title:
Credit Card Token NumberMaximum Length:30The token number issued by the tokenization service provider corresponding to a credit card number. -
CreditCardVoiceAuthorizationCode: string
Title:
Credit Card Voice Authorization CodeMaximum Length:100The voice authorization code received from the tokenization service provider for authorization. -
CrossReference: string
Title:
ReferenceMaximum Length:30The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source. -
CustomerTransactionId: integer
(int64)
Title:
Transaction IDThe unique identifier of the invoice. -
DefaultTaxationCountry: string
Title:
Default Taxation CountryMaximum Length:2The country where the invoice transaction takes place for tax purposes. -
DeliveryMethod: string
Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.
-
DocumentFiscalClassification: string
Title:
Document Fiscal ClassificationMaximum Length:1996The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority. -
DocumentNumber: integer
(int64)
Title:
Document NumberThe document sequence number assigned to the invoice. -
DueDate: string
(date)
Title:
Due DateThe date when the invoice installment is due to be paid. -
Email: string
Maximum Length:
1000Email address of the customer bill-to contact who receives printed transactions. -
EnteredAmount: number
Title:
Entered AmountRead Only:trueThe original invoice amount in the entered currency. -
FirstPartyRegistrationNumber: string
Title:
First-Party Tax Registration NumberMaximum Length:30The tax registration number of the deploying company. -
FreightAmount: number
Title:
FreightThe freight applicable at the invoice level. -
Intercompany: string
Title:
IntercompanyMaximum Length:80The option used to identify the invoice as an intercompany transaction. -
InternalNotes: string
Title:
Transaction Internal NotesMaximum Length:240The user-defined internal notes that accompany the invoice. -
InvoiceBalanceAmount: number
Title:
Accounted Balance DueRead Only:trueThe balance due on the invoice. -
InvoiceCurrencyCode: string
Title:
Invoice CurrencyMaximum Length:15The code that identifies the entered currency of the invoice. -
InvoicePrinted: string
Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
-
InvoiceStatus: string
Title:
StatusDefault Value:CompleteThe value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice. -
InvoicingRule: string
Title:
Invoicing RuleMaximum Length:30The accounting approach used to recognize revenue on the invoice. The valid values are Advance Invoice and Arrears Invoice. -
LastPrintDate: string
(date)
Date when the transaction was last reprinted.
-
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
LegalEntityIdentifier: string
Title:
Legal Entity IdentifierMaximum Length:30The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
notes: array
Receivables Invoice Notes
Title:
Receivables Invoice NotesThe receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. -
OriginalPrintDate: string
(date)
Date when the transaction was first printed.
-
PayingCustomerAccount: string
Title:
Paying Customer Account NameMaximum Length:30The account number of the paying customer assigned to the invoice. -
PayingCustomerName: string
Title:
Paying Customer Account NameMaximum Length:360The name of the customer who pays for the goods or services on the invoice. -
PayingCustomerSite: string
Title:
Paying Customer Site NameMaximum Length:150The number that identifies the paying customer site assigned to the invoice. -
PaymentTerms: string
Title:
Payment TermsMaximum Length:15The payment terms assigned to the invoice. -
Prepayment: string
Title:
PrepaymentMaximum Length:80The option used to identify the invoice as a transaction requiring prepayment for goods and services. -
PrintOption: string
Title:
Generate BillMaximum Length:80The option that indicates whether to print the invoice. -
PurchaseOrder: string
Title:
PO NumberMaximum Length:50The purchase order number on the invoice. -
PurchaseOrderDate: string
(date)
Title:
PO DateThe date when the purchase order was generated for the invoice. -
PurchaseOrderRevision: string
Title:
PO RevisionMaximum Length:50The revision number of the purchase order on the invoice. -
ReceiptMethod: string
Title:
Receipt MethodMaximum Length:30The receipt method assigned to the invoice. -
receivablesInvoiceDFF: array
Receivables Invoice Descriptive Flexfields
Title:
Receivables Invoice Descriptive FlexfieldsThe receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. -
receivablesInvoiceDistributions: array
Receivables Invoice Distributions
Title:
Receivables Invoice DistributionsThe receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. -
receivablesInvoiceGdf: array
Receivables Invoice Global Descriptive Flexfields
Title:
Receivables Invoice Global Descriptive FlexfieldsThe receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. -
receivablesInvoiceInstallments: array
Receivables Invoice Installments
Title:
Receivables Invoice InstallmentsThe receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. -
receivablesInvoiceLines: array
Receivables Invoice Lines
Title:
Receivables Invoice LinesThe receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. -
receivablesInvoiceTransactionDFF: array
Receivables Invoice Transaction Descriptive Flexfields
Title:
Receivables Invoice Transaction Descriptive FlexfieldsThe receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. -
RemitToAddress: string
Title:
Remit-to AddressMaximum Length:960The address to which the customer should send payment for the invoice. -
SalesPersonNumber: string
Title:
Salesperson NumberMaximum Length:255The number that identifies the primary salesperson on the invoice. -
ShipDate: string
(date)
Title:
Ship DateThe date when the items on the invoice are shipped. -
ShippingReference: string
Title:
Shipping ReferenceMaximum Length:50The waybill reference on the invoice. -
ShipToContact: string
Title:
Ship-to Customer Contact NameMaximum Length:360The contact details of the ship-to customer. -
ShipToCustomerName: string
Title:
Ship-to NameMaximum Length:360The name of the customer who receives the goods or services billed on the invoice. -
ShipToCustomerNumber: string
Title:
Ship-to CustomerMaximum Length:30The account number of the ship-to customer assigned to the invoice. -
ShipToSite: string
Title:
Ship-to SiteMaximum Length:30The number that identifies the ship-to customer site assigned to the invoice. -
SoldToPartyNumber: string
Title:
Sold-to CustomerMaximum Length:30The unique number used to identify the sold-to customer on the invoice. -
SpecialInstructions: string
Title:
Special InstructionsMaximum Length:240The special instructions that accompany the invoice. -
StructuredPaymentReference: string
Title:
Structured Payment ReferenceMaximum Length:256An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. -
ThirdPartyRegistrationNumber: string
Title:
Third-Party Tax Registration NumberMaximum Length:50The tax registration number of the bill-to customer. -
TransactionDate: string
(date)
Title:
Transaction DateThe date when the invoice was created. -
TransactionNumber: string
Title:
Transaction NumberMaximum Length:20The transaction number assigned to the invoice. -
TransactionSource: string
Title:
Transaction SourceMaximum Length:50The transaction source assigned to the invoice. -
TransactionType: string
Title:
Transaction TypeMaximum Length:20The transaction type assigned to the invoice.
{
"type":"object",
"properties":{
"AccountingDate":{
"title":"Accounting Date",
"type":"string",
"description":"The accounting date assigned to the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"GlDate"
]
}
},
"AllowCompletion":{
"maxLength":1,
"type":"string",
"description":"Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.",
"nullable":true,
"x-hints":{
"dependencies":[
"TransactionType"
]
},
"x-queryable":true
},
"BankAccountNumber":{
"title":"Customer Bank Account Number",
"maxLength":100,
"type":"string",
"description":"The bank account number of the customer on the invoice.",
"nullable":true,
"x-queryable":false
},
"BillToContact":{
"title":"Bill-to Customer Contact Name",
"maxLength":360,
"type":"string",
"description":"The contact details of the bill-to customer.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToContactName"
]
}
},
"BillToCustomerName":{
"title":"Bill-to Customer Name",
"maxLength":360,
"type":"string",
"description":"The name that identifies the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"BillToPartyName"
]
}
},
"BillToCustomerNumber":{
"title":"Bill-to Customer Account Number",
"maxLength":30,
"type":"string",
"description":"The account number of the bill-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"BillToPartyId":{
"title":"Party ID",
"type":"integer",
"description":"The unique identifier of the bill-to customer assigned to the invoice.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"BillToSite":{
"title":"Bill-to Site",
"maxLength":150,
"type":"string",
"description":"The number that identifies the bill-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"BillingDate":{
"title":"Billing Date",
"type":"string",
"description":"The balance forward bill date, if the invoice belongs to a balance forward bill.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"BusinessUnit":{
"title":"Business Unit",
"maxLength":240,
"type":"string",
"description":"The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"CardHolderFirstName":{
"title":"First Name of the Credit Card Holder",
"maxLength":40,
"type":"string",
"description":"The first name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"CardHolderLastName":{
"title":"Last Name of the Credit Card Holder",
"maxLength":40,
"type":"string",
"description":"The last name of the credit card holder.",
"nullable":true,
"x-queryable":false
},
"Carrier":{
"title":"Carrier",
"maxLength":30,
"type":"string",
"description":"The name of the shipping vendor.",
"nullable":true,
"x-queryable":false
},
"Comments":{
"title":"Comments",
"maxLength":1760,
"type":"string",
"description":"The user comments that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"ControlCompletionReason":{
"type":"string",
"description":"Reason that determines transaction completion.",
"nullable":true,
"x-queryable":false
},
"ConversionDate":{
"title":"Rate Date",
"type":"string",
"description":"The date a specific conversion rate is used to convert the invoice currency to the ledger currency.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ConversionRate":{
"title":"Rate",
"type":"number",
"description":"The rate used to convert the invoice currency to the ledger currency.",
"nullable":true,
"x-queryable":false
},
"ConversionRateType":{
"title":"Conversion Rate Type",
"maxLength":30,
"type":"string",
"description":"The grouping of conversion rates between currencies, used to automatically populate a specific rate to an invoice or invoice line according to business requirements. Valid values are Spot, Corporate, User, and Fixed.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreditCardAuthorizationRequestIdentifier":{
"title":"Credit Card Authorization Request Identifier",
"type":"string",
"description":"The authorization request identifier received from the tokenization service provider to authorize the credit card number.",
"nullable":true,
"x-queryable":false
},
"CreditCardErrorCode":{
"title":"Credit Card Error Code",
"maxLength":80,
"type":"string",
"description":"The error code when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"CreditCardErrorText":{
"title":"Credit Card Error Text",
"maxLength":255,
"type":"string",
"description":"The error text when credit card authorization fails.",
"nullable":true,
"x-queryable":false
},
"CreditCardExpirationDate":{
"title":"Credit Card Expiration Date",
"type":"string",
"description":"The date when the credit card expires.",
"nullable":true,
"x-queryable":false
},
"CreditCardIssuerCode":{
"title":"Credit Card Issuer Code",
"maxLength":30,
"type":"string",
"description":"The code for the credit card issuer, such as Visa or MasterCard.",
"nullable":true,
"x-queryable":false
},
"CreditCardTokenNumber":{
"title":"Credit Card Token Number",
"maxLength":30,
"type":"string",
"description":"The token number issued by the tokenization service provider corresponding to a credit card number.",
"nullable":true,
"x-queryable":false
},
"CreditCardVoiceAuthorizationCode":{
"title":"Credit Card Voice Authorization Code",
"maxLength":100,
"type":"string",
"description":"The voice authorization code received from the tokenization service provider for authorization.",
"nullable":true,
"x-queryable":false
},
"CrossReference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"description":"The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source.",
"nullable":true,
"x-queryable":false
},
"CustomerTransactionId":{
"title":"Transaction ID",
"type":"integer",
"description":"The unique identifier of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"DefaultTaxationCountry":{
"title":"Default Taxation Country",
"maxLength":2,
"type":"string",
"description":"The country where the invoice transaction takes place for tax purposes.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"DeliveryMethod":{
"type":"string",
"description":"Method used to deliver printed transactions. Valid values are E-Mail, Paper, Portal Upload, or any of the custom values defined in the product.",
"nullable":true,
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"DocumentFiscalClassification":{
"title":"Document Fiscal Classification",
"maxLength":1996,
"type":"string",
"description":"The classification for tax purposes of invoice transactions that require special documentation to accompany the transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"DocumentFiscalClassiName"
]
}
},
"DocumentNumber":{
"title":"Document Number",
"type":"integer",
"description":"The document sequence number assigned to the invoice.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":18
}
},
"DueDate":{
"title":"Due Date",
"type":"string",
"description":"The date when the invoice installment is due to be paid.",
"format":"date",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"Email":{
"maxLength":1000,
"type":"string",
"description":"Email address of the customer bill-to contact who receives printed transactions.",
"nullable":true,
"x-queryable":true
},
"EnteredAmount":{
"title":"Entered Amount",
"type":"number",
"description":"The original invoice amount in the entered currency.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"FirstPartyRegistrationNumber":{
"title":"First-Party Tax Registration Number",
"maxLength":30,
"type":"string",
"description":"The tax registration number of the deploying company.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"FirstPartyRegNumber"
]
}
},
"FreightAmount":{
"title":"Freight",
"type":"number",
"description":"The freight applicable at the invoice level.",
"nullable":true,
"x-queryable":false
},
"Intercompany":{
"title":"Intercompany",
"maxLength":80,
"type":"string",
"description":"The option used to identify the invoice as an intercompany transaction.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"IntercompanyMeaning"
]
}
},
"InternalNotes":{
"title":"Transaction Internal Notes",
"maxLength":240,
"type":"string",
"description":"The user-defined internal notes that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"InvoiceBalanceAmount":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The balance due on the invoice.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"InvoiceCurrencyCode":{
"title":"Invoice Currency",
"maxLength":15,
"type":"string",
"description":"The code that identifies the entered currency of the invoice.",
"nullable":true,
"x-queryable":false
},
"InvoicePrinted":{
"type":"string",
"description":"Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. ",
"nullable":true,
"x-queryable":false,
"x-hints":{
"sortable":false
}
},
"InvoiceStatus":{
"title":"Status",
"type":"string",
"description":"The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. Value must be Complete when creating a receivables invoice.",
"nullable":true,
"default":"Complete",
"x-hints":{
"controlType":"choice",
"dependencies":[
"InvoiceStatusMeaning"
]
},
"x-queryable":true
},
"InvoicingRule":{
"title":"Invoicing Rule",
"maxLength":30,
"type":"string",
"description":"The accounting approach used to recognize revenue on the invoice. The valid values are Advance Invoice and Arrears Invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastPrintDate":{
"type":"string",
"description":"Date when the transaction was last reprinted.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LegalEntityIdentifier":{
"title":"Legal Entity Identifier",
"maxLength":30,
"type":"string",
"description":"The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"OriginalPrintDate":{
"type":"string",
"description":"Date when the transaction was first printed.",
"format":"date",
"nullable":true,
"x-queryable":true
},
"PayingCustomerAccount":{
"title":"Paying Customer Account Name",
"maxLength":30,
"type":"string",
"description":"The account number of the paying customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingCustomerNumber"
]
}
},
"PayingCustomerName":{
"title":"Paying Customer Account Name",
"maxLength":360,
"type":"string",
"description":"The name of the customer who pays for the goods or services on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingPartyName"
]
}
},
"PayingCustomerSite":{
"title":"Paying Customer Site Name",
"maxLength":150,
"type":"string",
"description":"The number that identifies the paying customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PayingLocation"
]
}
},
"PaymentTerms":{
"title":"Payment Terms",
"maxLength":15,
"type":"string",
"description":"The payment terms assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Prepayment":{
"title":"Prepayment",
"maxLength":80,
"type":"string",
"description":"The option used to identify the invoice as a transaction requiring prepayment for goods and services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrepaymentMeaning"
]
}
},
"PrintOption":{
"title":"Generate Bill",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether to print the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"PrintingInvoiceMeaning"
]
}
},
"PurchaseOrder":{
"title":"PO Number",
"maxLength":50,
"type":"string",
"description":"The purchase order number on the invoice.",
"nullable":true,
"x-queryable":false
},
"PurchaseOrderDate":{
"title":"PO Date",
"type":"string",
"description":"The date when the purchase order was generated for the invoice.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"PurchaseOrderRevision":{
"title":"PO Revision",
"maxLength":50,
"type":"string",
"description":"The revision number of the purchase order on the invoice.",
"nullable":true,
"x-queryable":false
},
"ReceiptMethod":{
"title":"Receipt Method",
"maxLength":30,
"type":"string",
"description":"The receipt method assigned to the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"ARReceiptMethod"
]
},
"x-queryable":true
},
"RemitToAddress":{
"title":"Remit-to Address",
"maxLength":960,
"type":"string",
"description":"The address to which the customer should send payment for the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"AddressLine1",
"AddressLine2",
"AddressLine3",
"AddressLine4"
]
}
},
"SalesPersonNumber":{
"title":"Salesperson Number",
"maxLength":255,
"type":"string",
"description":"The number that identifies the primary salesperson on the invoice.",
"nullable":true,
"x-hints":{
"dependencies":[
"PrimaryResourceSalesrepId"
]
},
"x-queryable":true
},
"ShipDate":{
"title":"Ship Date",
"type":"string",
"description":"The date when the items on the invoice are shipped.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"ShipToContact":{
"title":"Ship-to Customer Contact Name",
"maxLength":360,
"type":"string",
"description":"The contact details of the ship-to customer.",
"nullable":true,
"x-hints":{
"dependencies":[
"ShipToContactName"
]
},
"x-queryable":true
},
"ShipToCustomerName":{
"title":"Ship-to Name",
"maxLength":360,
"type":"string",
"description":"The name of the customer who receives the goods or services billed on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShipToCustomerNumber":{
"title":"Ship-to Customer",
"maxLength":30,
"type":"string",
"description":"The account number of the ship-to customer assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ShipToSite":{
"title":"Ship-to Site",
"maxLength":30,
"type":"string",
"description":"The number that identifies the ship-to customer site assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"ShipToPartySiteNumber"
]
}
},
"ShippingReference":{
"title":"Shipping Reference",
"maxLength":50,
"type":"string",
"description":"The waybill reference on the invoice.",
"nullable":true,
"x-queryable":false
},
"SoldToPartyNumber":{
"title":"Sold-to Customer",
"maxLength":30,
"type":"string",
"description":"The unique number used to identify the sold-to customer on the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"SoldPartyNumber"
]
}
},
"SpecialInstructions":{
"title":"Special Instructions",
"maxLength":240,
"type":"string",
"description":"The special instructions that accompany the invoice.",
"nullable":true,
"x-queryable":false
},
"StructuredPaymentReference":{
"title":"Structured Payment Reference",
"maxLength":256,
"type":"string",
"description":"An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.",
"nullable":true,
"x-queryable":false
},
"ThirdPartyRegistrationNumber":{
"title":"Third-Party Tax Registration Number",
"maxLength":50,
"type":"string",
"description":"The tax registration number of the bill-to customer.",
"nullable":true,
"x-queryable":false
},
"TransactionDate":{
"title":"Transaction Date",
"type":"string",
"description":"The date when the invoice was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TransactionNumber":{
"title":"Transaction Number",
"maxLength":20,
"type":"string",
"description":"The transaction number assigned to the invoice.",
"nullable":true,
"x-queryable":true
},
"TransactionSource":{
"title":"Transaction Source",
"maxLength":50,
"type":"string",
"description":"The transaction source assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TransactionType":{
"title":"Transaction Type",
"maxLength":20,
"type":"string",
"description":"The transaction type assigned to the invoice.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-response"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"notes":{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-response"
}
},
"receivablesInvoiceDFF":{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
},
"receivablesInvoiceDistributions":{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-response"
}
},
"receivablesInvoiceGdf":{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"x-cardinality":"1"
},
"receivablesInvoiceInstallments":{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
},
"receivablesInvoiceLines":{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-response"
}
},
"receivablesInvoiceTransactionDFF":{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-response"
},
"x-cardinality":"1"
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-attachments-item-response"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Notes{
"title":"Receivables Invoice Notes",
"type":"array",
"description":"The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-notes-item-response"
}
}
arrayReceivables Invoice Descriptive Flexfields{
"title":"Receivables Invoice Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDFF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Distributions{
"title":"Receivables Invoice Distributions",
"type":"array",
"description":"The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-item-response"
}
}
arrayReceivables Invoice Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSRACustomerTrxHeaders":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-response", "JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response", "JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response", "JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response", "JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response", "JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response", "JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response", "JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response", "JE_ES_MODELO415_347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response", "JE_ES_MODELO415_347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response", "JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response", "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response", "JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response", "JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response", "JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response" } }
{
"title":"Receivables Invoice Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceGdf-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installments{
"title":"Receivables Invoice Installments",
"type":"array",
"description":"The receivables invoice installments resource is used to edit and get the installments of an invoice.\n\nNote: You can update only the InstallmentDueDate and OriginalAmount attributes.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-item-response"
}
}
arrayReceivables Invoice Lines{
"title":"Receivables Invoice Lines",
"type":"array",
"description":"The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-item-response"
}
}
arrayReceivables Invoice Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response" } }
{
"title":"Receivables Invoice Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceTransactionDFF-item-response"
},
"x-cardinality":"1"
}
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe name of the user who last updated the attachment. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
UploadedFileLength: integer
Title:
File SizeThe length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name of the attachment file. -
UploadedText: string
Title:
Uploaded TextThe text of the attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of the attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The user login name associated with the attachment.
{
"type":"object",
"properties":{
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":18,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":255,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
},
"x-queryable":true
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"help":{
"instruction":"The base64 encoded image of the file displayed in .png format if the source is a convertible image."
},
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":255,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"UserName":{
"title":"User Name",
"maxLength":255,
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
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.
{
"type":"object",
"properties":{
"kind":{
"title":"kind",
"type":"string",
"description":"The kind of the related resource.",
"enum":[
"collection",
"item",
"describe",
"other"
]
},
"rel":{
"title":"relation",
"type":"string",
"description":"The name of the relation to the resource instance. Example: self.",
"enum":[
"self",
"lov",
"parent",
"canonical",
"child",
"enclosure",
"action",
"custom"
]
},
"name":{
"title":"name",
"type":"string",
"description":"The name of the link to the related resource."
},
"href":{
"title":"hyperlink reference",
"type":"string",
"description":"The URI to the related resource."
},
"properties":{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
}
}
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
{
"type":"object",
"properties":{
"changeIndicator":{
"type":"string",
"description":"Change indicator or the ETag value of the resource instance."
}
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the note was created. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
DeleteFlag: boolean
Title:
Delete IndicatorRead Only:trueThe option used to indicate whether the note can be deleted. -
EmailAddress: string
Read Only:
trueMaximum Length:320The email address of the user who created the note. -
FormattedAddress: string
Read Only:
trueThe address of the user who created the note. -
FormattedPhoneNumber: string
Read Only:
trueThe phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32The login of the user who last updated the note. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note IDRead Only:trueThe unique identifier of the note. -
NoteNumber: string
Maximum Length:
30The alternate unique identifier of the note. A user key that's system generated or from an external system. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
ParentNoteId: integer
(int64)
Title:
Parent Note IDThe unique identifier of the parent note. -
PartyId: integer
(int64)
Read Only:
trueThe unique identifier of the party associated with the note. -
PartyName: string
Title:
AuthorRead Only:trueMaximum Length:360The name of the party associated with the note on the invoice. -
SourceObjectCode: string
Title:
Related Object TypeMaximum Length:30The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
SourceSystem: string
Title:
Source SystemMaximum Length:30This is the source object code for the source object as defined in OBJECTS Metadata. -
UpdateFlag: boolean
Title:
Update IndicatorRead Only:trueThe option used to indicate whether the note can be updated. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":15,
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":30,
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CurrencyCode":{
"title":"Currency",
"maxLength":15,
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"EmailAddress":{
"maxLength":320,
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"FormattedAddress":{
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Country",
"IdenAddrLocationId",
"PersonalAddressFlag"
]
}
},
"FormattedPhoneNumber":{
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":32,
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"NoteNumber":{
"maxLength":30,
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true,
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":500,
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
},
"x-queryable":true
},
"NoteTypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"PartyId":{
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":360,
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":30,
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false,
"x-queryable":true
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":64,
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false,
"x-queryable":true
},
"SourceSystem":{
"title":"Source System",
"maxLength":30,
"type":"string",
"description":"This is the source object code for the source object as defined in OBJECTS Metadata.",
"nullable":true,
"x-queryable":true
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":30,
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountClass: string
Title:
Account ClassMaximum Length:80The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax. -
AccountCombination: string
Title:
Account CombinationThe account code combination for the distribution. -
AccountedAmount: number
Title:
Accounted AmountThe amount of the distribution in the ledger currency. -
Amount: number
Title:
AmountThe amount of the distribution in the invoice currency. -
Comments: string
Title:
CommentsMaximum Length:240The user-defined comments about the distribution. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time the record was created. -
DetailedTaxLineNumber: integer
Title:
Detailed Tax Line NumberThe number of the tax line of an invoice line associated with the distribution. -
DistributionId: integer
(int64)
Title:
Distribution IDThe unique identifier of the invoice distribution. -
InvoiceLineNumber: integer
Title:
Invoice Line NumberThe number of the invoice line associated with the distribution. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
Percent: number
Title:
PercentThe percentage of the line amount mapped to this distribution. -
receivablesInvoiceDistributionDFF: array
Receivables Invoice Distribution Descriptive Flexfields
Title:
Receivables Invoice Distribution Descriptive FlexfieldsThe receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.
{
"type":"object",
"properties":{
"AccountClass":{
"title":"Account Class",
"maxLength":80,
"type":"string",
"description":"The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax.",
"nullable":true,
"x-queryable":false
},
"AccountCombination":{
"title":"Account Combination",
"type":"string",
"description":"The account code combination for the distribution.",
"nullable":true,
"x-queryable":false
},
"AccountedAmount":{
"title":"Accounted Amount",
"type":"number",
"description":"The amount of the distribution in the ledger currency.",
"nullable":true,
"x-queryable":false
},
"Amount":{
"title":"Amount",
"type":"number",
"description":"The amount of the distribution in the invoice currency.",
"nullable":true,
"x-queryable":false
},
"Comments":{
"title":"Comments",
"maxLength":240,
"type":"string",
"description":"The user-defined comments about the distribution.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"DetailedTaxLineNumber":{
"title":"Detailed Tax Line Number",
"type":"integer",
"description":"The number of the tax line of an invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"DistributionId":{
"title":"Distribution ID",
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"InvoiceLineNumber":{
"title":"Invoice Line Number",
"type":"integer",
"description":"The number of the invoice line associated with the distribution.",
"nullable":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"Percent":{
"title":"Percent",
"type":"number",
"description":"The percentage of the line amount mapped to this distribution.",
"nullable":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"receivablesInvoiceDistributionDFF":{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Distribution Descriptive Flexfields-
Array of:
object receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response
{
"title":"Receivables Invoice Distribution Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice distributions descriptive flexfields resource is used to create and get descriptive flexfield values associated with an invoice distribution.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceDistributions-receivablesInvoiceDistributionDFF-item-response"
},
"x-cardinality":"1"
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice distribution descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice distribution descriptive flexfield context segment displayed value. -
CustTrxLineGlDistId: integer
(int64)
The unique identifier of the invoice distribution.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustTrxLineGlDistId":{
"type":"integer",
"description":"The unique identifier of the invoice distribution.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice distribution descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- FVxUSRACustomerTrxHeaders
- JAxINTaxInvoices
- JAxKRReceivablesInformation
- JAxMYAdditionalInfo
- JAxTWTransactions
- JE_DE_Z4_REPORTING
- JE_ES_MODELO340
- JE_ES_MODELO347
- JE_ES_MODELO347PR
- JE_ES_MODELO349
- JE_ES_MODELO415_347
- JE_ES_MODELO415_347PR
- JE_IL_VAT_REPORTING
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExESOnlineVatReporting
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_ARXTWMAI_Additional
- JLxARTransactions
- JLxCLTransactions
- JLxCOTransactions
- JLxMXReceivablesInformation
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
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"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response",
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"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response",
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"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response",
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"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response",
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"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response"
},
{
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},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response"
}
]
}
-
FVxUSRACustomerTrxHeaders -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-response
-
JAxINTaxInvoices -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response
-
JAxKRReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response
-
JAxMYAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response
-
JAxTWTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_ES_MODELO340 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response
-
JE_ES_MODELO347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response
-
JE_ES_MODELO347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response
-
JE_ES_MODELO349 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response
-
JE_ES_MODELO415_347 -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response
-
JE_ES_MODELO415_347PR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response
-
JE_IL_VAT_REPORTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
-
JLxARTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response
-
JLxCLTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response
-
JLxCOTransactions -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response
-
JLxMXReceivablesInformation -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response
{
"discriminator":{
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"mapping":{
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"JAxINTaxInvoices":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response",
"JAxKRReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response",
"JAxMYAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response",
"JAxTWTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response",
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"JE_ES_MODELO340":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response",
"JE_ES_MODELO347":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response",
"JE_ES_MODELO347PR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response",
"JE_ES_MODELO349":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO349VO-item-response",
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"JE_IL_VAT_REPORTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response",
"JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response",
"JExESOnlineVatReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response",
"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response",
"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response",
"JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response",
"JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response",
"JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response",
"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response",
"JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response",
"JExTRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response",
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxARTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response",
"JLxCLTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response",
"JLxCOTransactions":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response",
"JLxMXReceivablesInformation":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfFVxUSRACustomerTrxHeadersVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxINTaxInvoicesVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxKRReceivablesInformationVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxMYAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJAxTWTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FDE__5FZ4__5FREPORTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO340VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO347PRVO-item-response"
},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347VO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FES__5FMODELO415__5F347PRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIL__5FVAT__5FREPORTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExESOnlineVatReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExHUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPLAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExPTAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExROAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRSAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExRUAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSIAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJExTRAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxARTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCLTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxCOTransactionsVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionHeaderGdf_view_TransactionHeaderGdfJLxMXReceivablesInformationVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:FVxUSRACustomerTrxHeadersThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
transactionSubcategoryCode: string
Title:
Transaction Subcategory CodeMaximum Length:240Transaction Subcategory Code
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"FVxUSRACustomerTrxHeaders",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"transactionSubcategoryCode":{
"title":"Transaction Subcategory Code",
"maxLength":240,
"type":"string",
"description":"Transaction Subcategory Code",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction Subcategory Code"
},
"FND_ACFF_ValueSetInfo":"ORA_FV_TRX_SUBCAT#TABLE",
"controlType":"combo_lov",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionSubcategoryCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TransactionSubcategoryCode",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JAxINTaxInvoicesThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalTaxInvoiceDate: string
(date)
Title:
Original Tax Invoice DateOriginal Tax Invoice Date -
OriginalTaxInvoiceNumber: string
Title:
Original Tax Invoice NumberMaximum Length:240Original Tax Invoice Number -
PortCode: string
Title:
Port CodeMaximum Length:240Port Code -
proofOfExportNumber: string
Title:
Proof of Export NumberMaximum Length:240Proof of Export Number -
ProofReceivedDate: string
(date)
Title:
Proof Received DateProof Received Date -
ShippingBillDateOrBillOfExport: string
(date)
Title:
Shipping Bill Date or Bill of Export DateShipping Bill Date or Bill of Export Date -
ShippingBillNoOrBillOfExportNo: string
Title:
Shipping Bill No. or Bill of Export No.Maximum Length:240Shipping Bill No. or Bill of Export No. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateTax Invoice Date -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:240Tax Invoice Number
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
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links: array
Links
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"title":"Regional Information",
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
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"instruction":"Regional Information"
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"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
exportCertificateNumber: string
Title:
Export Certificate NumberMaximum Length:240Export Certificate Number -
exportDate: string
(date)
Title:
Export DateExport Date -
exportMethod: string
Title:
Export MethodMaximum Length:240Export Method -
exportMethod_Display: string
Title:
Export MethodExport Method -
exportName: string
Title:
Export NameMaximum Length:240Export Name -
exportName_Display: string
Title:
Export NameExport Name -
exportType: string
Title:
Export TypeMaximum Length:240Export Type -
exportType_Display: string
Title:
Export TypeExport Type -
legacyUniformInvoice: string
Title:
Legacy Uniform InvoiceMaximum Length:240Legacy Uniform Invoice -
links: array
Links
Title:
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originalTransactionNumber: string
Title:
Original Transaction NumberMaximum Length:240Original Transaction Number
{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"description":"Export Certificate Number",
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"description":"Legacy Uniform Invoice",
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},
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},
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"items":{
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}
},
"originalTransactionNumber":{
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"type":"string",
"description":"Original Transaction Number",
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}
object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reason: string
Title:
ReasonMaximum Length:240Reason -
_Reason_Display: string
Title:
ReasonReason -
_Record__Type: string
Title:
Record TypeMaximum Length:240Record Type -
_Record__Type_Display: string
Title:
Record TypeRecord Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
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ExcludeFromNetting: string
Title:
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links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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},
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},
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"nullable":true,
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},
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},
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},
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},
"__FLEX_Context":{
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"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
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"default":"JE_DE_Z4_REPORTING",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
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},
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"includeInCompactView":true,
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links: array
Links
Title:
LinksThe link relations associated with the resource instance.
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Title:
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property LocationProperty Location -
_Property__Location_Display: string
Title:
Property LocationProperty Location -
_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transmission__of__Property: string
Title:
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_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
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TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
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__FLEX_Context_DisplayValue: string
Title:
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Title:
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_Correction__Year: string
Title:
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Title:
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Title:
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
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links: array
Links
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Title:
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MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
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Title:
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TransactionStatus: string
Title:
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TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
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},
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},
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}
}
},
"MessageCode":{
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"description":"Message Code",
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"help":{
"instruction":"Message Code"
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},
"MessageDescription":{
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"description":"Message Description",
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"help":{
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__FLEX_Context_DisplayValue: string
Title:
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_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transmission__of__Property: string
Title:
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_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_ES_MODELO415_347PRThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Property__Location: number
Title:
Property LocationProperty Location -
_Property__Location_Display: string
Title:
Property LocationProperty Location -
_Transaction__Date: string
(date)
Title:
Transaction DateTransaction Date -
_Transmission__of__Property: string
Title:
Transmission of Property Subject to VATMaximum Length:240Transmission of Property Subject to VAT -
_Transmission__of__Property_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
_Year__of__Amount__Received__in__Cas: string
Title:
Year of Amount Received in CashMaximum Length:240Year of Amount Received in Cash -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageCode: string
Title:
Message CodeMaximum Length:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Date Last Updated"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE2",
"FND_ACFF_SegmentName":"DateLastUpdated",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"MessageCode":{
"title":"Message Code",
"maxLength":240,
"type":"string",
"description":"Message Code",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Message Code"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"MessageCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE11",
"FND_ACFF_SegmentName":"MessageCode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"MessageDescription":{
"title":"Message Description",
"maxLength":240,
"type":"string",
"description":"Message Description",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Message Description"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"MessageDescription",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_SegmentName":"MessageDescription",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxAuthorityStatus":{
"title":"Tax Authority Status",
"maxLength":240,
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TaxAuthorityStatus_Display",
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_OpenIdentifier":"TaxAuthorityStatus",
"FND_ACFF_SegmentName":"TaxAuthorityStatus",
"help":{
"instruction":"Tax Authority Status"
},
"FND_ACFF_ValueSetInfo":"ORA_JEES_TAX_AUTHORITY_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"TaxAuthorityStatus_Display":{
"title":"Tax Authority Status",
"type":"string",
"description":"Tax Authority Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TaxAuthorityStatus",
"updateable":"false",
"help":{
"instruction":"Tax Authority Status"
},
"controlType":"combo_lov",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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"TransactionStatus":{
"title":"Transaction Status",
"maxLength":240,
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"TransactionStatus_Display",
"help":{
"instruction":"Transaction Status"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_TRANSACTION_STATUS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"TransactionStatus",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TransactionStatus",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"TransactionStatus_Display":{
"title":"Transaction Status",
"type":"string",
"description":"Transaction Status",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"TransactionStatus",
"help":{
"instruction":"Transaction Status"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Property__Location":{
"title":"Property Location",
"type":"number",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Property__Location_Display",
"help":{
"instruction":"Property Location"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JEES_RENTED_LOCATION#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_SegmentName":"Property Location",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Property__Location_Display":{
"title":"Property Location",
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Property__Location",
"help":{
"instruction":"Property Location"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Transaction__Date":{
"title":"Transaction Date",
"type":"string",
"description":"Transaction Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"Transaction Date",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Transmission__of__Property":{
"title":"Transmission of Property Subject to VAT",
"maxLength":240,
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Transmission__of__Property_Display",
"help":{
"instruction":"Transmission of Property Subject to VAT"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE12",
"FND_ACFF_SegmentName":"Transmission of Property",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Transmission__of__Property_Display":{
"title":"Transmission of Property Subject to VAT",
"type":"string",
"description":"Transmission of Property Subject to VAT",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Transmission__of__Property",
"help":{
"instruction":"Transmission of Property Subject to VAT"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Year__of__Amount__Received__in__Cas":{
"title":"Year of Amount Received in Cash",
"maxLength":240,
"type":"string",
"description":"Year of Amount Received in Cash",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Year of Amount Received in Cash"
},
"FND_ACFF_ValueSetInfo":"JEES_YEARYYYY#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE15",
"FND_ACFF_MaximumValue":"4012",
"FND_ACFF_SegmentName":"Year of Amount Received in Cas",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_ES_MODELO415_347PR",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IL_VAT_REPORTINGThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Tax__Authority__Reference__Group: string
Title:
Reference GroupMaximum Length:240Reference Group -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
JExILallocationNumber: string
Title:
Allocation NumberMaximum Length:240Allocation Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"JExILallocationNumber":{
"title":"Allocation Number",
"maxLength":240,
"type":"string",
"description":"Allocation Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Allocation Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L40#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"JExILallocationNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"40",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"AllocationNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Tax__Authority__Reference__Group":{
"title":"Reference Group",
"maxLength":240,
"type":"string",
"description":"Reference Group",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Reference Group"
},
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L4#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_DV":"0000",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Tax Authority Reference Group",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IL_VAT_REPORTING",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IT_ESL_OF_SERVICESThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Reporting__Payment__Country: string
Title:
Reporting Receipt CountryMaximum Length:240Reporting Receipt Country -
_Reporting__Payment__Country_Display: string
Title:
Reporting Receipt CountryReporting Receipt Country -
_Reporting__Payment__Method: string
Title:
Reporting Receipt MethodMaximum Length:240Reporting Receipt Method -
_Reporting__Payment__Method_Display: string
Title:
Reporting Receipt MethodReporting Receipt Method -
_Service__Code: string
Title:
Service CodeMaximum Length:240Service Code -
_Service__Code_Display: string
Title:
Service CodeService Code -
_Service__Mode: string
Title:
Service ModeMaximum Length:240Service Mode -
_Service__Mode_Display: string
Title:
Service ModeService Mode -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
EDeclarationId: string
Title:
Electronic Declaration IDMaximum Length:240Electronic Declaration ID -
ErrorCode: string
Title:
Error CodeMaximum Length:240Error Code -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ReportingExclusionIndicator: string
Title:
Reporting Exclusion IndicatorMaximum Length:240Reporting Exclusion Indicator -
ReportingExclusionIndicator_Display: string
Title:
Reporting Exclusion IndicatorReporting Exclusion Indicator -
vatNotExposed: string
Title:
VAT Not ExposedMaximum Length:240VAT Not Exposed -
vatNotExposed_Display: string
Title:
VAT Not ExposedVAT Not Exposed
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
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}
},
"EDeclarationId":{
"title":"Electronic Declaration ID",
"maxLength":240,
"type":"string",
"description":"Electronic Declaration ID",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_OpenIdentifier":"EDeclarationId",
"FND_ACFF_MaximumLength":"18",
"FND_ACFF_SegmentName":"EDeclarationId",
"help":{
"instruction":"Electronic Declaration ID"
},
"FND_ACFF_ValueSetInfo":"ORA_JG_CHAR_NUMERIC_L18#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE7",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ErrorCode":{
"title":"Error Code",
"maxLength":240,
"type":"string",
"description":"Error Code",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Error Code"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L40#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ErrorCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"40",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE8",
"FND_ACFF_SegmentName":"ErrorCode",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ReportingExclusionIndicator":{
"title":"Reporting Exclusion Indicator",
"maxLength":240,
"type":"string",
"description":"Reporting Exclusion Indicator",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"ReportingExclusionIndicator_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_InstructionText":"Excludes the invoice from reporting in the Invoice Electronic Listing.",
"FND_ACFF_OpenIdentifier":"ReportingExclusionIndicator",
"FND_ACFF_SegmentName":"ReportingExclusionIndicator",
"FND_ACFF_HelpText":"Exclude from Invoice Electronic Listing.",
"help":{
"instruction":"Excludes the invoice from reporting in the Invoice Electronic Listing."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"ReportingExclusionIndicator_Display":{
"title":"Reporting Exclusion Indicator",
"type":"string",
"description":"Reporting Exclusion Indicator",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"ReportingExclusionIndicator",
"help":{
"instruction":"Excludes the invoice from reporting in the Invoice Electronic Listing."
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_InstructionText":"Excludes the invoice from reporting in the Invoice Electronic Listing.",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_HelpText":"Exclude from Invoice Electronic Listing.",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"_Reporting__Payment__Country":{
"title":"Reporting Receipt Country",
"maxLength":240,
"type":"string",
"description":"Reporting Receipt Country",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Reporting__Payment__Country_Display",
"help":{
"instruction":"Reporting Receipt Country"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_ISO_COUNTRY_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Reporting Payment Country",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Reporting__Payment__Country_Display":{
"title":"Reporting Receipt Country",
"type":"string",
"description":"Reporting Receipt Country",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Reporting__Payment__Country",
"help":{
"instruction":"Reporting Receipt Country"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"_Reporting__Payment__Method":{
"title":"Reporting Receipt Method",
"maxLength":240,
"type":"string",
"description":"Reporting Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Reporting__Payment__Method_Display",
"help":{
"instruction":"Reporting Receipt Method"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_RCPT_PYMT_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Reporting Payment Method",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Reporting__Payment__Method_Display":{
"title":"Reporting Receipt Method",
"type":"string",
"description":"Reporting Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Reporting__Payment__Method",
"help":{
"instruction":"Reporting Receipt Method"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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},
"_Service__Code":{
"title":"Service Code",
"maxLength":240,
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Code_Display",
"help":{
"instruction":"Service Code"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Service Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Service__Code_Display":{
"title":"Service Code",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Code",
"help":{
"instruction":"Service Code"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Service__Mode":{
"title":"Service Mode",
"maxLength":240,
"type":"string",
"description":"Service Mode",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Service__Mode_Display",
"help":{
"instruction":"Service Mode"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_MODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Service Mode",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Service__Mode_Display":{
"title":"Service Mode",
"type":"string",
"description":"Service Mode",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Service__Mode",
"help":{
"instruction":"Service Mode"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JE_IT_ESL_OF_SERVICES",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"vatNotExposed":{
"title":"VAT Not Exposed",
"maxLength":240,
"type":"string",
"description":"VAT Not Exposed",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"vatNotExposed_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_InstructionText":"VAT not exposed document",
"FND_ACFF_OpenIdentifier":"vatNotExposed",
"FND_ACFF_SegmentName":"VatNotExposed",
"FND_ACFF_HelpText":"VAT not exposed document",
"help":{
"instruction":"VAT not exposed document"
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE6",
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},
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}
},
"vatNotExposed_Display":{
"title":"VAT Not Exposed",
"type":"string",
"description":"VAT Not Exposed",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"vatNotExposed",
"help":{
"instruction":"VAT not exposed document"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_InstructionText":"VAT not exposed document",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_HelpText":"VAT not exposed document",
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},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExBGAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExBGAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExCZAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExCZAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExESOnlineVatReportingThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
BillingAgreementNumber: string
Title:
Billing Agreement NumberMaximum Length:240Billing Agreement Number -
CorrectionPeriod: string
Title:
Correction PeriodMaximum Length:240Correction Period -
CorrectionYear: string
Title:
Correction YearMaximum Length:240Correction Year -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DateLastUpdated: string
(date)
Title:
Date Last UpdatedDate Last Updated -
DateTransactionPerformed: string
(date)
Title:
Date Transaction PerformedDate Transaction Performed -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
DocumentTypeOverride: string
Title:
Document Type OverrideMaximum Length:240Document Type Override -
DocumentTypeOverride_Display: string
Title:
Document Type OverrideDocument Type Override -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
IntraEUDeclaredKey: string
Title:
Intra - EU Declared KeyMaximum Length:240Intra - EU Declared Key -
IntraEUDeclaredKey_Display: string
Title:
Intra - EU Declared KeyIntra - EU Declared Key -
IntraEUSubtype: string
Title:
Intra - EU SubtypeMaximum Length:240Intra - EU Subtype -
IntraEUSubtype_Display: string
Title:
Intra - EU SubtypeIntra - EU Subtype -
InvoiceRecordingDate: string
(date)
Title:
Invoice Recording DateInvoice Recording Date -
InvoiceWithNoCounterpart: string
Title:
Invoice with No CounterpartMaximum Length:240Invoice with No Counterpart -
InvoiceWithNoCounterpart_Display: string
Title:
Invoice with No CounterpartInvoice with No Counterpart -
LastDocumentNumberOfSummaryInv: string
Title:
Last Document Number of Summary InvoiceMaximum Length:240Last Document Number of Summary Invoice -
LateSubmission: string
Title:
Late SubmissionMaximum Length:240Late 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:240Message Code -
MessageDescription: string
Title:
Message DescriptionMaximum Length:240Message Description -
OriginalInvoiceNumber: number
Title:
Original Invoice NumberOriginal Invoice Number -
OriginalInvoiceNumber_Display: string
Title:
Original Invoice NumberOriginal Invoice Number -
PropertyLocation: number
Title:
Property LocationProperty Location -
PropertyLocation_Display: string
Title:
Property LocationProperty Location -
RegisterType: string
Title:
Register TypeMaximum Length:240Register Type -
RegisterType_Display: string
Title:
Register TypeRegister Type -
SimplifiedInvoice: string
Title:
Simplified InvoiceMaximum Length:240Simplified Invoice -
SimplifiedInvoice_Display: string
Title:
Simplified InvoiceSimplified Invoice -
SpecialRegime: string
Title:
Special RegimeMaximum Length:240Special Regime -
SpecialRegime_Display: string
Title:
Special RegimeSpecial Regime -
TaxAuthorityStatus: string
Title:
Tax Authority StatusMaximum Length:240Tax Authority Status -
TaxAuthorityStatus_Display: string
Title:
Tax Authority StatusTax Authority Status -
ThirdPartyInvoice: string
Title:
Third Party InvoiceMaximum Length:240Third Party Invoice -
ThirdPartyInvoice_Display: string
Title:
Third Party InvoiceThird Party Invoice -
TransactionDate: string
(date)
Title:
Transaction DateTransaction Date -
TransactionStatus: string
Title:
Transaction StatusMaximum Length:240Transaction Status -
TransactionStatus_Display: string
Title:
Transaction StatusTransaction Status -
TransactiontransactionDeadline: number
Title:
Transaction DeadlineTransaction Deadline -
TransmissionOfPropertySubjectT: string
Title:
Transmission of Property Subject to VATMaximum Length:240Transmission of Property Subject to VAT -
TransmissionOfPropertySubjectT_Display: string
Title:
Transmission of Property Subject to VATTransmission of Property Subject to VAT -
YearOfAmountReceivedInCash: string
Title:
Year of Amount Received in CashMaximum Length:240Year of Amount Received in Cash
{
"type":"object",
"properties":{
"BillingAgreementNumber":{
"title":"Billing Agreement Number",
"maxLength":240,
"type":"string",
"description":"Billing Agreement Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Billing Agreement Number"
},
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTERS_L15#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BillingAgreementNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"15",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE19",
"FND_ACFF_SegmentName":"BillingAgreementNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CorrectionPeriod":{
"title":"Correction Period",
"maxLength":240,
"type":"string",
"description":"Correction Period",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Correction Period"
},
"FND_ACFF_ValueSetInfo":"JEES_PERIOD_349#TABLE",
"controlType":"combo_lov",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE4",
"FND_ACFF_SegmentName":"CorrectionPeriod",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"CorrectionYear":{
"title":"Correction Year",
"maxLength":240,
"type":"string",
"description":"Correction Year",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Correction Year"
},
"FND_ACFF_ValueSetInfo":"JEES_YEARYYYY#FORMAT_ONLY",
"FND_ACFF_IsNumericOnly":"true",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1900",
"FND_ACFF_OpenIdentifier":"CorrectionYear",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"4",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_MaximumValue":"4012",
"FND_ACFF_SegmentName":"CorrectionYear",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DateLastUpdated":{
"title":"Date Last Updated",
"type":"string",
"description":"Date Last Updated",
"format":"date",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Date Last Updated"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateLastUpdated",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE2",
"FND_ACFF_SegmentName":"DateLastUpdated",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"DateTransactionPerformed":{
"title":"Date Transaction Performed",
"type":"string",
"description":"Date Transaction Performed",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Date Transaction Performed"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DateTransactionPerformed",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE3",
"FND_ACFF_SegmentName":"DateTransactionPerformed",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"DocumentTypeOverride":{
"title":"Document Type Override",
"maxLength":240,
"type":"string",
"description":"Document Type Override",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"DocumentTypeOverride_Display",
"help":{
"instruction":"Document Type Override"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_DOC_TYPE_OVERRIDE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"DocumentTypeOverride",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE16",
"FND_ACFF_SegmentName":"DocumentTypeOverride",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
}
},
"DocumentTypeOverride_Display":{
"title":"Document Type Override",
"type":"string",
"description":"Document Type Override",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Document Type Override"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"IntraEUDeclaredKey":{
"title":"Intra - EU Declared Key",
"maxLength":240,
"type":"string",
"description":"Intra - EU Declared Key",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"IntraEUDeclaredKey_Display",
"help":{
"instruction":"Intra - EU Declared Key"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_INTRAEU_DECLARED_KEY#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"IntraEUDeclaredKey",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE7",
"FND_ACFF_SegmentName":"IntraEUDeclaredKey",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"IntraEUDeclaredKey_Display":{
"title":"Intra - EU Declared Key",
"type":"string",
"description":"Intra - EU Declared Key",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntraEUDeclaredKey",
"help":{
"instruction":"Intra - EU Declared Key"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"IntraEUSubtype":{
"title":"Intra - EU Subtype",
"maxLength":240,
"type":"string",
"description":"Intra - EU Subtype",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"IntraEUSubtype_Display",
"help":{
"instruction":"Intra - EU Subtype"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JEES_INTRAEU_SUBTYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"IntraEUSubtype",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE8",
"FND_ACFF_SegmentName":"IntraEUSubtype",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"IntraEUSubtype_Display":{
"title":"Intra - EU Subtype",
"type":"string",
"description":"Intra - EU Subtype",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"IntraEUSubtype",
"help":{
"instruction":"Intra - EU Subtype"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"InvoiceRecordingDate":{
"title":"Invoice Recording Date",
"type":"string",
"description":"Invoice Recording Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Invoice Recording Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"InvoiceRecordingDate",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHRAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHRAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExHUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
adjustedTaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
CorrectionReason: string
Title:
Correction ReasonMaximum Length:240Correction Reason -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
customsDocumentDate: string
(date)
Title:
Customs Document DateCustoms Document Date -
customsDocumentNumber: string
Title:
Customs Document NumberMaximum Length:240Customs Document Number -
DeliveryDate: string
(date)
Title:
Delivery DateDelivery Date -
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
discountReason: string
Title:
Discount ReasonMaximum Length:240Discount Reason -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
importingPartyName: string
Title:
Importing Party NameMaximum Length:240Importing Party Name -
KsefNumber: string
Title:
KSeF numberMaximum Length:240KSeF number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalInvoice: number
Title:
Original InvoiceOriginal Invoice -
OriginalInvoice_Display: string
Title:
Original InvoiceOriginal Invoice -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
splitPayment: string
Title:
Split PaymentMaximum Length:240Split Payment -
splitPayment_Display: string
Title:
Split PaymentSplit Payment
{
"type":"object",
"properties":{
"CorrectionReason":{
"title":"Correction Reason",
"maxLength":240,
"type":"string",
"description":"Correction Reason",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Correction Reason"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CorrectionReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_SegmentName":"CorrectionReason",
"FND_ACFF_PreferredDisplayType":"TEXT_AREA"
},
"x-oj":{
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"transform":{
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}
}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDate":{
"title":"Delivery Date",
"type":"string",
"description":"Delivery Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"DeliveryDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"DeliveryDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"KsefNumber":{
"title":"KSeF number",
"maxLength":240,
"type":"string",
"description":"KSeF number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"KSeF number"
},
"FND_ACFF_ValueSetInfo":"ORA_JG_CHARACTER_L50#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"KsefNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"50",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE9",
"FND_ACFF_SegmentName":"KsefNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"OriginalInvoice":{
"title":"Original Invoice",
"type":"number",
"description":"Original Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"OriginalInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"OriginalInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"OriginalInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Original Invoice"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_ORIG_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER2",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"OriginalInvoice_Display":{
"title":"Original Invoice",
"type":"string",
"description":"Original Invoice",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Original Invoice"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
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"links":{
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"splitPayment":{
"title":"Split Payment",
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"description":"Split Payment",
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__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
atcud: string
Title:
ATCUDMaximum Length:240ATCUD -
BillOfLading: string
Title:
Bill of LadingMaximum Length:240Bill of Lading -
CertificationNumber: string
Title:
Certificate NumberMaximum Length:240Certificate Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
ExternalHashKey: string
Title:
External Hash KeyMaximum Length:240External Hash Key -
ExternalReferenceKey: string
Title:
External Reference KeyMaximum Length:240External Reference Key -
ExternalTransactionAmount: string
Title:
External Transaction AmountMaximum Length:240External Transaction Amount -
ExternalTransactionDate: string
(date)
Title:
External Transaction DateExternal Transaction Date -
ExternalTransactionNumber: string
Title:
External Transaction NumberMaximum Length:240External Transaction Number -
HashControlValue: string
Title:
Hash Control ValueMaximum Length:240Hash Control Value -
HashValue: string
Title:
Hash ValueMaximum Length:240Hash Value -
InvoiceReference: number
Title:
Invoice ReferenceInvoice Reference -
InvoiceReference_Display: string
Title:
Invoice ReferenceInvoice Reference -
InvoiceStatus: string
Title:
Invoice StatusMaximum Length:240Invoice Status -
InvoiceStatus_Display: string
Title:
Invoice StatusInvoice Status -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MultipleInvReferences: string
Title:
Multiple Invoice ReferenceMaximum Length:240Multiple Invoice Reference -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
ReferenceDateFrom: string
(date)
Title:
Reference Date FromReference Date From -
ReferenceDateTo: string
(date)
Title:
Reference Date ToReference Date To -
RefferenceApplType: string
Title:
Reference Application TypeMaximum Length:240Reference Application Type -
RefferenceApplType_Display: string
Title:
Reference Application TypeReference Application Type -
SourceSystemID: string
Title:
Source System IDMaximum Length:240Source System ID -
SystemEntryDate: string
(date)
Title:
System Entry DateSystem Entry Date
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"description":"Bill of Lading",
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"instruction":"Bill of Lading"
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"description":"Certificate Number",
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"help":{
"instruction":"Certificate Number"
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"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
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}
},
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"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
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"instruction":"Delivery Date for Tax Point Date"
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"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
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"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
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},
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}
},
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"description":"External Hash Key",
"nullable":true,
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"help":{
"instruction":"External Hash Key"
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"description":"External Reference Key",
"nullable":true,
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"help":{
"instruction":"External Reference Key"
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"description":"External Transaction Amount",
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"instruction":"External Transaction Amount"
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"instruction":"External Transaction Date"
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
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"description":"The invoice global descriptive flexfield context segment displayed value.",
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRSAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
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"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExRSAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CancellationType: string
Title:
Cancellation typeMaximum Length:240Cancellation type -
CancellationType_DisplayValue: string
Title:
Cancellation typeCancellation type -
ConfirmedbyThirdParties: string
Title:
Confirmed by Third PartiesMaximum Length:240Confirmed by Third Parties -
Consignor: number
Title:
Consignor SiteConsignor Site -
Consignor_Display: string
Title:
Consignor SiteConsignor Site -
ConsignorParty: string
Title:
Consignor PartyMaximum Length:240Consignor Party -
ConsignorParty_Display: string
Title:
Consignor PartyConsignor Party -
CorrectedInvoice: number
Title:
Corrected InvoiceCorrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
ExportConfirmationAmount: number
Title:
Export Confirmation AmountExport Confirmation Amount -
ExportDate: string
(date)
Title:
Export DateExport Date -
IntermediaryTrxnCustomer: string
Title:
Customer for Intermediary TransactionMaximum Length:240Customer 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 -
IntermediaryTrxnSupplierInv: number
Title:
Supplier Invoice for Intermediary TransactionSupplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierInv_Display: string
Title:
Supplier Invoice for Intermediary TransactionSupplier Invoice for Intermediary Transaction -
IntermediaryTrxnSupplierSite: number
Title:
Supplier Site for Intermediary TransactionSupplier Site for Intermediary Transaction -
IntermediaryTrxnSupplierSite_Display: string
Title:
Supplier Site for Intermediary TransactionSupplier Site for Intermediary Transaction -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PrepaymentCashReceipt: number
Title:
Prepayment Cash ReceiptPrepayment Cash Receipt -
PrepaymentCashReceipt_Display: string
Title:
Prepayment Cash ReceiptPrepayment Cash Receipt -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PrintStatus: string
Title:
Print StatusMaximum Length:240Print Status -
PrintStatus_Display: string
Title:
Print StatusPrint Status -
RevisedInvoice: number
Title:
Revised InvoiceRevised Invoice -
RevisedInvoice_Display: string
Title:
Revised InvoiceRevised Invoice -
RevisionNumber: string
Title:
Revision NumberMaximum Length:240Revision Number -
SourceSupplier: string
Title:
Supplier for Intermediary TransactionMaximum Length:240Supplier for Intermediary Transaction -
SourceSupplier_Display: string
Title:
Supplier for Intermediary TransactionSupplier for Intermediary Transaction -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
"type":"object",
"properties":{
"CancellationType":{
"title":"Cancellation type",
"maxLength":240,
"type":"string",
"description":"Cancellation type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Cancellation type"
},
"FND_ACFF_ValueSetInfo":"ORA_JERU_CANCELLATION_TYPE#TABLE",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"CancellationType_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CancellationType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"CancellationType",
"FND_ACFF_PreferredDisplayType":"DROP_DOWN_LIST"
},
"x-oj":{
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}
}
},
"CancellationType_DisplayValue":{
"title":"Cancellation type",
"type":"string",
"description":"Cancellation type",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Cancellation type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"CancellationType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"DROP_DOWN_LIST"
},
"x-oj":{
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}
},
"ConfirmedbyThirdParties":{
"title":"Confirmed by Third Parties",
"maxLength":240,
"type":"string",
"description":"Confirmed by Third Parties",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ConfirmedbyThirdParties",
"FND_ACFF_SegmentName":"ConfirmedbyThirdParties",
"help":{
"instruction":"Confirmed by Third Parties"
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE21",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"Consignor":{
"title":"Consignor Site",
"type":"number",
"description":"Consignor Site",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"Consignor_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"ConsignorParty",
"FND_ACFF_OpenIdentifier":"Consignor",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.lang.String",
"FND_ACFF_SegmentName":"Consignor",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Consignor Site"
},
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSIGNOR_SITE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.ConsignorParty",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER4",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"ConsignorParty",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"ConsignorParty":{
"title":"Consignor Party",
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"type":"string",
"description":"Consignor Party",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"help":{
"instruction":"Consignor Party"
},
"FND_ACFF_ValueSetInfo":"ORA_JERU_CONSIGNOR#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FlexClientVsBindVars":"flex_vst_bind1",
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},
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},
"ConsignorParty_Display":{
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"description":"Consignor Party",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Consignor Party"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.OrgId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1",
"FND_ACFF_PreferredDisplayType":"LOV"
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},
"Consignor_Display":{
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"type":"string",
"description":"Consignor Site",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Consignor Site"
},
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.OrgId",
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}
},
"CorrectedInvoice":{
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"description":"Corrected Invoice",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"help":{
"instruction":"Corrected Invoice"
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"FND_ACFF_ValueSetInfo":"ORA_JERU_CORRECTION_CORR_INV#TABLE",
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"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER3",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
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},
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}
},
"CorrectedInvoice_Display":{
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"type":"string",
"description":"Corrected Invoice",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
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"help":{
"instruction":"Corrected Invoice"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
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"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"ExportConfirmationAmount":{
"title":"Export Confirmation Amount",
"type":"number",
"description":"Export Confirmation Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Scale":"2",
"help":{
"instruction":"Export Confirmation Amount"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER_S2#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportConfirmationAmount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER9",
"FND_ACFF_SegmentName":"ExportConfirmationAmount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
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__FLEX_Context_DisplayValue: string
Title:
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CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
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ExcludeFromNetting: string
Title:
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
{
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Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Links
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
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Title:
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ExchangeRateDiffInvoManCreate: string
Title:
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Title:
Exchange Rate Difference Invoice Manual CreationExchange Rate Difference Invoice Manual Creation -
ExcludeFromNetting: string
Title:
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ExportDate: string
(date)
Title:
Export DateExport Date -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"description":"The unique identifier of the invoice global descriptive flexfield.",
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"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Export Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
_Interest__Formula: string
Title:
Interest FormulaMaximum Length:240Interest 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:240Interest 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:240Interest Type -
_Interest__Type_Display: string
Title:
Interest TypeInterest Type -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
shipmentGeneratedFiscalDoc: string
Title:
Shipment Generated Fiscal DocumentMaximum Length:240Shipment Generated Fiscal Document -
shipmentGeneratedFiscalDoc_Display: string
Title:
Shipment Generated Fiscal DocumentShipment Generated Fiscal Document
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":240,
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Formula_Display",
"help":{
"instruction":"Interest Formula"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_FORMULA#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Interest Formula",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Formula",
"help":{
"instruction":"Interest Formula"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"description":"Interest Grace Days",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Grace Days"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER8",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Penalty Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER9",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":240,
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Penalty__Type_Display",
"help":{
"instruction":"Interest Penalty Type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PENALTY_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE6",
"FND_ACFF_SegmentName":"Interest Penalty Type",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Penalty__Type",
"help":{
"instruction":"Interest Penalty Type"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Period":{
"title":"Interest Period",
"type":"number",
"description":"Interest Period",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Period"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PERIOD#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER7",
"FND_ACFF_SegmentName":"Interest Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"description":"Interest Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_RATE_AMOUNT#FORMAT_ONLY",
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"FND_ACFF_MinimumValue":"0",
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"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER6",
"FND_ACFF_SegmentName":"Interest Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Interest__Type":{
"title":"Interest Type",
"maxLength":240,
"type":"string",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Type_Display",
"help":{
"instruction":"Interest Type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Interest Type",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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}
},
"_Interest__Type_Display":{
"title":"Interest Type",
"type":"string",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Type",
"help":{
"instruction":"Interest Type"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JL_BR_ARXTWMAI_Additional",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"shipmentGeneratedFiscalDoc":{
"title":"Shipment Generated Fiscal Document",
"maxLength":240,
"type":"string",
"description":"Shipment Generated Fiscal Document",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"shipmentGeneratedFiscalDoc_Display",
"help":{
"instruction":"Shipment Generated Fiscal Document"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_OpenIdentifier":"shipmentGeneratedFiscalDoc",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"ShipmentGeneratedFiscalDoc",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"shipmentGeneratedFiscalDoc_Display":{
"title":"Shipment Generated Fiscal Document",
"type":"string",
"description":"Shipment Generated Fiscal Document",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"shipmentGeneratedFiscalDoc",
"help":{
"instruction":"Shipment Generated Fiscal Document"
},
"DISPLAYHINT":"Hide",
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxARTransactionsThe invoice global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
copyStatus: string
Title:
Copy StatusMaximum Length:240Copy Status -
copyStatus_Display: string
Title:
Copy StatusCopy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
-
DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
numericBarCode: string
Title:
Numeric Bar CodeMaximum Length:240Numeric Bar Code -
originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240Original Transaction Type ID -
relatedTransactionNumber: string
Title:
Related Transaction NumberMaximum Length:240Related Transaction Number
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE5",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxARTransactions",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
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"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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__FLEX_Context_DisplayValue: string
Title:
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copyStatus: string
Title:
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copyStatus_Display: string
Title:
Copy StatusCopy Status -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240Original Transaction Type ID
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Title:
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copyStatus: string
Title:
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copyStatus_Display: string
Title:
Copy StatusCopy Status -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
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links: array
Links
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originalTransactionTypeId: string
Title:
Original Transaction Type IDMaximum Length:240Original Transaction Type ID
{
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object-
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__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice global descriptive flexfield context segment displayed value. -
CFDCBBInvoiceNumber: string
Title:
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CFDCBBSerialNumber: string
Title:
Digital Tax Receipt Serial NumberMaximum Length:240Digital Tax Receipt Serial Number -
CFDIUniqueIdentifier: string
Title:
Digital Tax Receipt using Internet Unique IDMaximum Length:240Digital Tax Receipt using Internet Unique ID -
CustomerTrxId: integer
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The unique identifier of the invoice global descriptive flexfield.
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DeliveryDateforTaxPointDate: string
(date)
Title:
Delivery Date for Tax Point DateDelivery Date for Tax Point Date -
ExcludeFromNetting: string
Title:
Exclude From NettingMaximum Length:240Exclude From Netting -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
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"type":"string",
"description":"Digital Tax Receipt Invoice Number",
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},
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"maxLength":240,
"type":"string",
"description":"Digital Tax Receipt Serial Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt Serial Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":240,
"type":"string",
"description":"Digital Tax Receipt using Internet Unique ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt using Internet Unique ID"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
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"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
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"x-oj":{
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}
},
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"DeliveryDateforTaxPointDate":{
"title":"Delivery Date for Tax Point Date",
"type":"string",
"description":"Delivery Date for Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Delivery Date for Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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"FND_ACFF_IsGlobal":"true",
"FND_ACFF_OpenIdentifier":"DeliveryDateforTaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"DeliveryDateforTaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
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}
},
"ExcludeFromNetting":{
"title":"Exclude From Netting",
"maxLength":240,
"type":"string",
"description":"Exclude From Netting",
"nullable":true,
"x-hints":{
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_InstructionText":"Exclude the transaction from the netting selection process.",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ExcludeFromNetting",
"FND_ACFF_SegmentName":"ExcludeFromNetting",
"help":{
"instruction":"Exclude the transaction from the netting selection process."
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_IsGlobal":"true",
"FND_ACFF_DVT":"C",
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"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE30",
"FND_ACFF_IsGlobalDisplay":"true",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablesInformation",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountedBalanceDue: number
Title:
Accounted Balance DueRead Only:trueThe amount due on the installment in the ledger currency. -
AmountPaid: number
Title:
Amount PaidRead Only:trueThe amount that was paid on the installment. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
DisputeAmount: number
Title:
Dispute AmountRead Only:trueThe amount in dispute on the installment. -
DisputeDate: string
(date)
Title:
Dispute DateRead Only:trueThe date when a dispute was recorded against the installment. -
ExcludeFromCollections: string
Title:
Exclude from Collection ActivitiesMaximum Length:1Flag that determines if the installment is dummy or not. -
InstallmentAmountAdjusted: number
Title:
Installment Amount AdjustedRead Only:trueThe amount that was adjusted on the installment. -
InstallmentAmountCredited: number
Title:
Installment Amount CreditedRead Only:trueThe amount that was credited on the installment. -
InstallmentBalanceDue: number
Title:
Installment Balance DueRead Only:trueThe outstanding balance on the installment. -
InstallmentClosedDate: string
(date)
Title:
Installment Closed DateRead Only:trueThe actual date when the payment schedule was closed. -
InstallmentDueDate: string
(date)
Title:
Installment Due DateThe due date of the installment. -
InstallmentFreightAmountDue: number
Title:
Installment Freight Amount DueRead Only:trueThe freight amount due on the installment. -
InstallmentFreightAmountOriginal: number
Title:
Installment Freight Amount OriginalRead Only:trueThe original freight amount of the installment. -
InstallmentGLClosedDate: string
(date)
Title:
Installment GL Closed DateRead Only:trueThe accounting date when the payment schedule was closed. -
InstallmentId: integer
(int64)
Title:
Installment IDThe unique identifier of the invoice installment. -
InstallmentLineAmountDue: number
Title:
Installment Line Amount DueRead Only:trueThe transaction line amount due on the installment. -
InstallmentLineAmountOriginal: number
Title:
Installment Line Amount OriginalRead Only:trueThe original transaction line amount of the installment. -
InstallmentSequenceNumber: integer
(int64)
Title:
Installment Sequence NumberRead Only:trueThe sequence number of the invoice installment. -
InstallmentStatus: string
Title:
Installment StatusRead Only:trueMaximum Length:80The status of the installment. -
InstallmentTaxAmountDue: number
Title:
Installment Tax Amount DueRead Only:trueThe tax amount due on the installment. -
InstallmentTaxAmountOriginal: number
Title:
Installment Tax Amount OriginalRead Only:trueThe original tax amount of the installment. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalAmount: number
Title:
Original AmountThe original due amount of the installment. -
PaymentDaysLate: integer
Title:
Payment Days LateRead Only:trueThe number of days after the due date of the installment. -
PendingAdjustmentAmount: number
Title:
Pending Adjustment AmountRead Only:trueThe adjustment amount on the installment that is pending approval. -
receivablesInvoiceInstallmentGDF: array
Receivables Invoice Installment Global Descriptive Flexfields
Title:
Receivables Invoice Installment Global Descriptive FlexfieldsThe receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments. -
receivablesInvoiceInstallmentNotes: array
Receivables Invoice Installment Notes
Title:
Receivables Invoice Installment NotesThe receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.
{
"type":"object",
"properties":{
"AccountedBalanceDue":{
"title":"Accounted Balance Due",
"type":"number",
"description":"The amount due on the installment in the ledger currency.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"AmountPaid":{
"title":"Amount Paid",
"type":"number",
"description":"The amount that was paid on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"DisputeAmount":{
"title":"Dispute Amount",
"type":"number",
"description":"The amount in dispute on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"DisputeDate":{
"title":"Dispute Date",
"type":"string",
"description":"The date when a dispute was recorded against the installment.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"ExcludeFromCollections":{
"title":"Exclude from Collection Activities",
"maxLength":1,
"type":"string",
"description":"Flag that determines if the installment is dummy or not.",
"nullable":true,
"x-queryable":false
},
"InstallmentAmountAdjusted":{
"title":"Installment Amount Adjusted",
"type":"number",
"description":"The amount that was adjusted on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentAmountCredited":{
"title":"Installment Amount Credited",
"type":"number",
"description":"The amount that was credited on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentBalanceDue":{
"title":"Installment Balance Due",
"type":"number",
"description":"The outstanding balance on the installment.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentClosedDate":{
"title":"Installment Closed Date",
"type":"string",
"description":"The actual date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentDueDate":{
"title":"Installment Due Date",
"type":"string",
"description":"The due date of the installment.",
"format":"date",
"nullable":false,
"x-queryable":true
},
"InstallmentFreightAmountDue":{
"title":"Installment Freight Amount Due",
"type":"number",
"description":"The freight amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentFreightAmountOriginal":{
"title":"Installment Freight Amount Original",
"type":"number",
"description":"The original freight amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentGLClosedDate":{
"title":"Installment GL Closed Date",
"type":"string",
"description":"The accounting date when the payment schedule was closed.",
"format":"date",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"InstallmentId":{
"title":"Installment ID",
"type":"integer",
"description":"The unique identifier of the invoice installment.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"InstallmentLineAmountDue":{
"title":"Installment Line Amount Due",
"type":"number",
"description":"The transaction line amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentLineAmountOriginal":{
"title":"Installment Line Amount Original",
"type":"number",
"description":"The original transaction line amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentSequenceNumber":{
"title":"Installment Sequence Number",
"type":"integer",
"description":"The sequence number of the invoice installment.",
"format":"int64",
"nullable":true,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"InstallmentStatus":{
"title":"Installment Status",
"maxLength":80,
"type":"string",
"description":"The status of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Status"
]
}
},
"InstallmentTaxAmountDue":{
"title":"Installment Tax Amount Due",
"type":"number",
"description":"The tax amount due on the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"InstallmentTaxAmountOriginal":{
"title":"Installment Tax Amount Original",
"type":"number",
"description":"The original tax amount of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"OriginalAmount":{
"title":"Original Amount",
"type":"number",
"description":"The original due amount of the installment.",
"nullable":false,
"x-queryable":true
},
"PaymentDaysLate":{
"title":"Payment Days Late",
"type":"integer",
"description":"The number of days after the due date of the installment.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"PendingAdjustmentAmount":{
"title":"Pending Adjustment Amount",
"type":"number",
"description":"The adjustment amount on the installment that is pending approval.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"receivablesInvoiceInstallmentGDF":{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
},
"receivablesInvoiceInstallmentNotes":{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Installment Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response", "JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response" } }
{
"title":"Receivables Invoice Installment Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice installment global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice installments.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentGDF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Installment Notes-
Array of:
object receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response
{
"title":"Receivables Invoice Installment Notes",
"type":"array",
"description":"The receivables invoice installment notes resource is used to create and find comments, information, or instructions on an invoice installment.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceInstallments-receivablesInvoiceInstallmentNotes-item-response"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
-
JL_BR_ARXTWMAI_Additional -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response
-
JLxMXReceivablePayment -
object
oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"JL_BR_ARXTWMAI_Additional":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response",
"JLxMXReceivablePayment":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJL__5FBR__5FARXTWMAI__5FAdditionalVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_financials_receivables_shared_model_flex_PaymentScheduleGdf_view_PaymentScheduleGdfJLxMXReceivablePaymentVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JL_BR_ARXTWMAI_AdditionalThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationRegional Information -
_Base__Interest__Calculation: string
Title:
Base Interest CalculationMaximum Length:150Base Interest Calculation -
_Calculated__Interest: string
Title:
Calculated InterestMaximum Length:150Calculated Interest -
_Collection__Document__Number: string
Title:
Collection Document NumberMaximum Length:150Collection Document Number -
_Format__Flag: string
Title:
FormatMaximum Length:150Format -
_Interest__Difference__Action: string
Title:
Interest Difference ActionMaximum Length:150Interest Difference Action -
_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__Payment__Date: string
(date)
Title:
Interest Payment DateInterest Payment Date -
_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 -
_Main__Amount__Received: string
Title:
Main Amount ReceivedMaximum Length:150Main Amount Received -
_Payment__Method: number
Title:
Receipt MethodReceipt Method -
_Payment__Method_Display: string
Title:
Receipt MethodReceipt Method -
_Received__Interest: string
Title:
Received InterestMaximum Length:150Received Interest -
_Remittance__Batch__Number: string
Title:
Remittance Batch NumberMaximum Length:150Remittance Batch Number -
_Write__Off__Date: string
(date)
Title:
Write-Off DateWrite-Off Date -
_Write__Off__Reason: string
Title:
Write-Off ReasonMaximum Length:150Write-Off Reason -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Base__Interest__Calculation":{
"title":"Base Interest Calculation",
"maxLength":150,
"type":"string",
"description":"Base Interest Calculation",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Base Interest Calculation"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Base Interest Calculation",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Calculated__Interest":{
"title":"Calculated Interest",
"maxLength":150,
"type":"string",
"description":"Calculated Interest",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Calculated Interest"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Calculated Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Collection__Document__Number":{
"title":"Collection Document Number",
"maxLength":150,
"type":"string",
"description":"Collection Document Number",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Collection Document Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE13",
"FND_ACFF_SegmentName":"Collection Document Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Format__Flag":{
"title":"Format",
"maxLength":150,
"type":"string",
"description":"Format",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Format"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE11",
"FND_ACFF_SegmentName":"Format Flag",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Difference__Action":{
"title":"Interest Difference Action",
"maxLength":150,
"type":"string",
"description":"Interest Difference Action",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Interest Difference Action"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Interest Difference Action",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula":{
"title":"Interest Formula",
"maxLength":150,
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Formula_Display",
"help":{
"instruction":"Interest Formula"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_FORMULA#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE15",
"FND_ACFF_SegmentName":"Interest Formula",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Formula_Display":{
"title":"Interest Formula",
"type":"string",
"description":"Interest Formula",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Formula",
"help":{
"instruction":"Interest Formula"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Grace__Days":{
"title":"Interest Grace Days",
"type":"number",
"description":"Interest Grace Days",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Grace Days"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_GRACE_DAYS#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER4",
"FND_ACFF_SegmentName":"Interest Grace Days",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Payment__Date":{
"title":"Interest Payment Date",
"type":"string",
"description":"Interest Payment Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Interest Payment Date"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"Interest Payment Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Rate___2F__Amount":{
"title":"Interest Penalty Rate or Amount",
"type":"number",
"description":"Interest Penalty Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Penalty Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INT_PENALTY_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER5",
"FND_ACFF_SegmentName":"Interest Penalty Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type":{
"title":"Interest Penalty Type",
"maxLength":150,
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Penalty__Type_Display",
"help":{
"instruction":"Interest Penalty Type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PENALTY_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE12",
"FND_ACFF_SegmentName":"Interest Penalty Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Penalty__Type_Display":{
"title":"Interest Penalty Type",
"type":"string",
"description":"Interest Penalty Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Penalty__Type",
"help":{
"instruction":"Interest Penalty Type"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Period":{
"title":"Interest Period",
"type":"number",
"description":"Interest Period",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"4",
"help":{
"instruction":"Interest Period"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_PERIOD#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER3",
"FND_ACFF_SegmentName":"Interest Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Rate___2F__Amount":{
"title":"Interest Rate or Amount",
"type":"number",
"description":"Interest Rate or Amount",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"help":{
"instruction":"Interest Rate or Amount"
},
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_RATE_AMOUNT#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"0",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER2",
"FND_ACFF_SegmentName":"Interest Rate / Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type":{
"title":"Interest Type",
"maxLength":150,
"type":"string",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Interest__Type_Display",
"help":{
"instruction":"Interest Type"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_AP_INTEREST_TYPE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE10",
"FND_ACFF_SegmentName":"Interest Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Interest__Type_Display":{
"title":"Interest Type",
"type":"string",
"description":"Interest Type",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Interest__Type",
"help":{
"instruction":"Interest Type"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Main__Amount__Received":{
"title":"Main Amount Received",
"maxLength":150,
"type":"string",
"description":"Main Amount Received",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Main Amount Received"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Main Amount Received",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Payment__Method":{
"title":"Receipt Method",
"type":"number",
"description":"Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"_Payment__Method_Display",
"help":{
"instruction":"Receipt Method"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_JLBR_AR_RECEIPT_METHOD#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_SegmentName":"Payment Method",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Payment__Method_Display":{
"title":"Receipt Method",
"type":"string",
"description":"Receipt Method",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"_Payment__Method",
"help":{
"instruction":"Receipt Method"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Received__Interest":{
"title":"Received Interest",
"maxLength":150,
"type":"string",
"description":"Received Interest",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Received Interest"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Received Interest",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Remittance__Batch__Number":{
"title":"Remittance Batch Number",
"maxLength":150,
"type":"string",
"description":"Remittance Batch Number",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Remittance Batch Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE14",
"FND_ACFF_SegmentName":"Remittance Batch Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Write__Off__Date":{
"title":"Write-Off Date",
"type":"string",
"description":"Write-Off Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Write-Off Date"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JLBR_STANDARD_DATE_STANDARD#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE2",
"FND_ACFF_SegmentName":"Write Off Date",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Write__Off__Reason":{
"title":"Write-Off Reason",
"maxLength":150,
"type":"string",
"description":"Write-Off Reason",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Write-Off Reason"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE6",
"FND_ACFF_SegmentName":"Write Off Reason",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JL_BR_ARXTWMAI_Additional",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"Regional Information",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxMXReceivablePaymentThe installment global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationRegional Information -
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 -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PaymentScheduleId: integer
(int64)
The unique identifier of the installment global descriptive flexfield.
{
"type":"object",
"properties":{
"CFDCBBInvoiceNumber":{
"title":"Digital Tax Receipt Invoice Number",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt Invoice Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBInvoiceNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE3",
"FND_ACFF_SegmentName":"CFDCBBInvoiceNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDCBBSerialNumber":{
"title":"Digital Tax Receipt Serial Number",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt Serial Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt Serial Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDCBBSerialNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"CFDCBBSerialNumber",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CFDIUniqueIdentifier":{
"title":"Digital Tax Receipt using Internet Unique ID",
"maxLength":150,
"type":"string",
"description":"Digital Tax Receipt using Internet Unique ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Digital Tax Receipt using Internet Unique ID"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"CFDIUniqueIdentifier",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"CFDIUniqueIdentifier",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PaymentScheduleId":{
"type":"integer",
"description":"The unique identifier of the installment global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The installment global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxMXReceivablePayment",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"Regional Information",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDThe unique identifier of the relationship populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15The corporate currency code of the note associated with the contact. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the note. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the note was created. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThe unique identifier of the party who created the note. -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30The currency conversion rate type associated with the note. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15The currency code associated with the note. -
DeleteFlag: boolean
Title:
Delete IndicatorRead Only:trueThe option used to indicate whether the note can be deleted. -
EmailAddress: string
Read Only:
trueMaximum Length:320The email address of the user who created the note. -
FormattedAddress: string
Read Only:
trueThe address of the user who created the note. -
FormattedPhoneNumber: string
Read Only:
trueThe phone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the note was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the note. -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32The login of the user who last updated the note. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note IDRead Only:trueThe unique identifier of the note. -
NoteNumber: string
Maximum Length:
30The alternate unique identifier of the note. A user key that's system generated or from an external system. -
NoteTitle: string
Title:
TitleMaximum Length:500The title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteThe text of the note on the invoice. -
NoteTypeCode: string
Title:
TypeMaximum Length:30The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA. -
ParentNoteId: integer
(int64)
Title:
Parent Note IDThe unique identifier of the parent note. -
PartyId: integer
(int64)
Read Only:
trueThe unique identifier of the party associated with the note. -
PartyName: string
Title:
AuthorRead Only:trueMaximum Length:360The name of the party associated with the note on the invoice. -
SourceObjectCode: string
Title:
Related Object TypeMaximum Length:30The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities. -
SourceSystem: string
Title:
Source SystemMaximum Length:30This is the source object code for the source object as defined in OBJECTS Metadata. -
UpdateFlag: boolean
Title:
Update IndicatorRead Only:trueThe option used to indicate whether the note can be updated. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALThe visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.
{
"type":"object",
"properties":{
"ContactRelationshipId":{
"title":"Contact Relationship ID",
"type":"integer",
"description":"The unique identifier of the relationship populated when the note is associated with a contact.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"CorpCurrencyCode":{
"title":"Corporate Currency Code",
"maxLength":15,
"type":"string",
"description":"The corporate currency code of the note associated with the contact.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the note.",
"nullable":false,
"readOnly":true,
"x-hints":{
"controlType":"date"
},
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the note was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreatorPartyId":{
"title":"Creator Party ID",
"type":"integer",
"description":"The unique identifier of the party who created the note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"CurcyConvRateType":{
"title":"Currency Conversion Rate Type",
"maxLength":30,
"type":"string",
"description":"The currency conversion rate type associated with the note.",
"nullable":true,
"x-queryable":false
},
"CurrencyCode":{
"title":"Currency",
"maxLength":15,
"type":"string",
"description":"The currency code associated with the note.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"DeleteFlag":{
"title":"Delete Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be deleted.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"EmailAddress":{
"maxLength":320,
"type":"string",
"description":"The email address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-hints":{
"protectionKey":"EmailEO.EmailAddress",
"protectionObjectTitle":"Email",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Email"
},
"x-queryable":true
},
"FormattedAddress":{
"type":"string",
"description":"The address of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Country",
"IdenAddrLocationId",
"PersonalAddressFlag"
]
}
},
"FormattedPhoneNumber":{
"type":"string",
"description":"The phone number of the user who created the note.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the note was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdateLogin":{
"title":"Last Update Login",
"maxLength":32,
"type":"string",
"description":"The login of the user who last updated the note.",
"nullable":true,
"readOnly":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the note.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"NoteId":{
"title":"Note ID",
"type":"integer",
"description":"The unique identifier of the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"NoteNumber":{
"maxLength":30,
"type":"string",
"description":"The alternate unique identifier of the note. A user key that's system generated or from an external system.",
"nullable":true,
"x-queryable":true
},
"NoteTitle":{
"title":"Title",
"maxLength":500,
"type":"string",
"description":"The title of the note entered by the user.",
"nullable":true,
"x-queryable":true
},
"NoteTxt":{
"title":"Note",
"type":"string",
"description":"The text of the note on the invoice.",
"format":"byte",
"nullable":false,
"x-hints":{
"protectionKey":"NoteEO.NoteTxt",
"protectionObjectTitle":"Note",
"protectionState":"TOKENIZED",
"protectionAttributeTitle":"Note Text"
},
"x-queryable":true
},
"NoteTypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The code for categorization of the note type. A list of valid values is defined in the lookup NoteSourceTypeVA.",
"nullable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"SourceObjectCode"
]
},
"x-queryable":true
},
"ParentNoteId":{
"title":"Parent Note ID",
"type":"integer",
"description":"The unique identifier of the parent note.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"PartyId":{
"type":"integer",
"description":"The unique identifier of the party associated with the note.",
"format":"int64",
"nullable":false,
"readOnly":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"PartyName":{
"title":"Author",
"maxLength":360,
"type":"string",
"description":"The name of the party associated with the note on the invoice.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"SourceObjectCode":{
"title":"Related Object Type",
"maxLength":30,
"type":"string",
"description":"The code indicating the source object as defined in OBJECTS Metadata. Possible values are Activities, Opportunities, and Sales Business Plan.",
"nullable":false,
"x-queryable":true
},
"SourceObjectId":{
"title":"Related Object",
"maxLength":64,
"type":"string",
"description":"The unique identifier of the source object as defined in OBJECTS Metadata. Examples are Activities and Opportunities.",
"nullable":false,
"x-queryable":true
},
"SourceSystem":{
"title":"Source System",
"maxLength":30,
"type":"string",
"description":"This is the source object code for the source object as defined in OBJECTS Metadata.",
"nullable":true,
"x-queryable":true
},
"UpdateFlag":{
"title":"Update Indicator",
"type":"boolean",
"description":"The option used to indicate whether the note can be updated.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"VisibilityCode":{
"title":"Private",
"maxLength":30,
"type":"string",
"description":"The visibility level of the note, such as Private, Internal, or External. A list of valid values is defined in the lookup NoteVisibilityLookupVA.",
"nullable":false,
"default":"INTERNAL",
"x-hints":{
"controlType":"choice"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
AccountingRule: string
Title:
RuleMaximum Length:30The revenue scheduling rule assigned to the invoice line. -
AccountingRuleDuration: integer
(int64)
Title:
Number of PeriodsThe number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type. -
AllocatedFreightAmount: number
Title:
Freight ChargeThe freight amount applied to the Invoice line. -
AssessableValue: number
Title:
Transaction Line Assessable ValueThe numeric value used as the taxable base amount to calculate tax on a specific invoice item. -
attachments: array
Receivables Invoice Attachments
Title:
Receivables Invoice AttachmentsThe receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of an invoice line. -
Description: string
Title:
DescriptionMaximum Length:240The description that identifies the product or service on the invoice line. -
ItemNumber: string
Title:
ItemMaximum Length:300The number that identifies the inventory item on the invoice line. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
LineAmount: number
Title:
Line AmountThe transaction line amount. -
LineAmountIncludesTax: string
Title:
Amount Includes TaxMaximum Length:80The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. -
LineIntendedUse: string
Title:
Intended UseThe classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority. -
LineNumber: number
Title:
Line NumberThe number of the invoice line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MemoLine: string
Title:
Memo LineMaximum Length:50The memo line that identifies the product or service on the invoice line. -
PrepayCustomerTrxId: integer
(int64)
The unique identifier of an invoice associated with the prepayment application line.
-
PrepayTrxNumber: string
Title:
Prepayment Invoice NumberThe prepayment transaction number associated with the prepayment application line. -
ProductCategory: string
Title:
Line Product CategoryMaximum Length:240The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority. -
ProductFiscalClassification: string
Title:
Line Product Fiscal ClassificationMaximum Length:2400The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority. -
ProductType: string
Title:
Line Product TypeMaximum Length:80The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. -
Quantity: number
Title:
QuantityThe quantity of products or services referred to on the invoice line. -
receivablesInvoiceLineDFF: array
Receivables Invoice Line Descriptive Flexfields
Title:
Receivables Invoice Line Descriptive FlexfieldsThe receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineGdf: array
Receivables Invoice Line Global Descriptive Flexfields
Title:
Receivables Invoice Line Global Descriptive FlexfieldsThe receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines. -
receivablesInvoiceLineTaxLines: array
Receivables Invoice Line Tax Lines
Title:
Receivables Invoice Line Tax LinesThe receivables invoice line tax lines resource is used to create and get tax lines on an invoice. -
receivablesInvoiceLineTransactionDFF: array
Receivables Invoice Line Transaction Descriptive Flexfields
Title:
Receivables Invoice Line Transaction Descriptive FlexfieldsThe receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines. -
RemainingPrepayAmount: number
The outstanding amount for the prepayment line eligible for application.
-
RuleEndDate: string
(date)
Title:
End DateThe date when the revenue scheduling rule ends. This applies to invoices with rules. -
RuleStartDate: string
(date)
Title:
Start DateThe date when the revenue scheduling rule starts. This applies to invoices with rules. -
SalesOrder: string
Title:
Sales order number referenced on the transaction line.Maximum Length:50The sales order number on the invoice line. -
SalesOrderDate: string
(date)
Title:
DateThe date when the sales order was created. -
TaxClassificationCode: string
Title:
Tax ClassificationMaximum Length:30The code used as a determining factor in tax calculation on the invoice line. -
TaxExemptionCertificateNumber: string
Title:
Tax Exemption Certificate NumberMaximum Length:80The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. -
TaxExemptionHandling: string
Title:
Exemption HandlingMaximum Length:255The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt. -
TaxExemptionReason: string
Title:
ReasonMaximum Length:255The reason that a party or product has a tax exemption on the invoice line. -
TaxInvoiceDate: string
(date)
Title:
Tax Invoice DateThe date when the tax invoice document was generated. -
TaxInvoiceNumber: string
Title:
Tax Invoice NumberMaximum Length:150The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods. -
TransacationBusinessCategory: string
Title:
Transaction Business CategoryMaximum Length:1996The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. -
UnitOfMeasure: string
Title:
UOMMaximum Length:25The unit of measure used for the product or service on the invoice line. -
UnitSellingPrice: number
Title:
Unit PriceThe price of an individual item on the invoice line. -
UserDefinedFiscalClassification: string
Title:
User-Defined Fiscal ClassificationMaximum Length:240The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. -
Warehouse: string
Title:
WarehouseMaximum Length:240The ship-from location of the item on the invoice line. This value applies to inventory items.
{
"type":"object",
"properties":{
"AccountingRule":{
"title":"Rule",
"maxLength":30,
"type":"string",
"description":"The revenue scheduling rule assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"AccountingRuleDuration":{
"title":"Number of Periods",
"type":"integer",
"description":"The number of periods in which revenue is to be recognized. A value is required for invoice lines with a fixed or variable revenue scheduling rule rule type.",
"format":"int64",
"nullable":true,
"x-queryable":false,
"x-hints":{
"precision":18
}
},
"AllocatedFreightAmount":{
"title":"Freight Charge",
"type":"number",
"description":"The freight amount applied to the Invoice line.",
"nullable":true,
"x-queryable":false
},
"AssessableValue":{
"title":"Transaction Line Assessable Value",
"type":"number",
"description":"The numeric value used as the taxable base amount to calculate tax on a specific invoice item.",
"nullable":true,
"x-queryable":false
},
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of an invoice line.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":240,
"type":"string",
"description":"The description that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false
},
"ItemNumber":{
"title":"Item",
"maxLength":300,
"type":"string",
"description":"The number that identifies the inventory item on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":true
},
"LineAmount":{
"title":"Line Amount",
"type":"number",
"description":"The transaction line amount.",
"nullable":true,
"x-queryable":false
},
"LineAmountIncludesTax":{
"title":"Amount Includes Tax",
"maxLength":80,
"type":"string",
"description":"The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"LineAmountIncludesMeaning"
]
}
},
"LineIntendedUse":{
"title":"Intended Use",
"type":"string",
"description":"The classification for tax purposes of the intended use of the product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false
},
"LineNumber":{
"title":"Line Number",
"type":"number",
"description":"The number of the invoice line.",
"nullable":true,
"x-queryable":false
},
"MemoLine":{
"title":"Memo Line",
"maxLength":50,
"type":"string",
"description":"The memo line that identifies the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"PrepayCustomerTrxId":{
"type":"integer",
"description":"The unique identifier of an invoice associated with the prepayment application line.",
"format":"int64",
"nullable":true,
"x-hints":{
"precision":18
},
"x-queryable":true
},
"PrepayTrxNumber":{
"title":"Prepayment Invoice Number",
"type":"string",
"description":"The prepayment transaction number associated with the prepayment application line.",
"nullable":true,
"x-queryable":false
},
"ProductCategory":{
"title":"Line Product Category",
"maxLength":240,
"type":"string",
"description":"The classification for tax purposes of a non-inventory based product on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ProductFiscalClassification":{
"title":"Line Product Fiscal Classification",
"maxLength":2400,
"type":"string",
"description":"The classification for tax purposes of the taxable nature of the product or product transaction on the invoice line, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"ProductType":{
"title":"Line Product Type",
"maxLength":80,
"type":"string",
"description":"The nature of the item or product on the invoice line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Quantity":{
"title":"Quantity",
"type":"number",
"description":"The quantity of products or services referred to on the invoice line.",
"nullable":true,
"x-queryable":false
},
"RemainingPrepayAmount":{
"type":"number",
"description":"The outstanding amount for the prepayment line eligible for application.",
"nullable":true,
"x-queryable":true
},
"RuleEndDate":{
"title":"End Date",
"type":"string",
"description":"The date when the revenue scheduling rule ends. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"RuleStartDate":{
"title":"Start Date",
"type":"string",
"description":"The date when the revenue scheduling rule starts. This applies to invoices with rules.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"SalesOrder":{
"title":"Sales order number referenced on the transaction line.",
"maxLength":50,
"type":"string",
"description":"The sales order number on the invoice line.",
"nullable":true,
"x-queryable":false
},
"SalesOrderDate":{
"title":"Date",
"type":"string",
"description":"The date when the sales order was created.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TaxClassificationCode":{
"title":"Tax Classification",
"maxLength":30,
"type":"string",
"description":"The code used as a determining factor in tax calculation on the invoice line.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionCertificateNumber":{
"title":"Tax Exemption Certificate Number",
"maxLength":80,
"type":"string",
"description":"The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.",
"nullable":true,
"x-queryable":false
},
"TaxExemptionHandling":{
"title":"Exemption Handling",
"maxLength":255,
"type":"string",
"description":"The value that indicates the tax exemption to apply to the invoice line. Valid values are Standard, Require, and Exempt.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice",
"dependencies":[
"TaxExemptionMeaning"
]
}
},
"TaxExemptionReason":{
"title":"Reason",
"maxLength":255,
"type":"string",
"description":"The reason that a party or product has a tax exemption on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"TaxInvoiceDate":{
"title":"Tax Invoice Date",
"type":"string",
"description":"The date when the tax invoice document was generated.",
"format":"date",
"nullable":true,
"x-queryable":false
},
"TaxInvoiceNumber":{
"title":"Tax Invoice Number",
"maxLength":150,
"type":"string",
"description":"The number assigned to the fiscal document supporting the sale, which is generated upon shipment of goods.",
"nullable":true,
"x-queryable":false
},
"TransacationBusinessCategory":{
"title":"Transaction Business Category",
"maxLength":1996,
"type":"string",
"description":"The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"UnitOfMeasure":{
"title":"UOM",
"maxLength":25,
"type":"string",
"description":"The unit of measure used for the product or service on the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"edit"
}
},
"UnitSellingPrice":{
"title":"Unit Price",
"type":"number",
"description":"The price of an individual item on the invoice line.",
"nullable":true,
"x-queryable":false
},
"UserDefinedFiscalClassification":{
"title":"User-Defined Fiscal Classification",
"maxLength":240,
"type":"string",
"description":"The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"Warehouse":{
"title":"Warehouse",
"maxLength":240,
"type":"string",
"description":"The ship-from location of the item on the invoice line. This value applies to inventory items.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"controlType":"choice"
}
},
"attachments":{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"receivablesInvoiceLineDFF":{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
},
"receivablesInvoiceLineGdf":{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
},
"receivablesInvoiceLineTaxLines":{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
},
"receivablesInvoiceLineTransactionDFF":{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
}
}
}
arrayReceivables Invoice Attachments{
"title":"Receivables Invoice Attachments",
"type":"array",
"description":"The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-attachments-item-response"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayReceivables Invoice Line Descriptive Flexfields-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response
{
"title":"Receivables Invoice Line Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineDFF-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Line Global Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "JAxINAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response", "JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response", "JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response", "JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response", "JExCZAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response", "JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response", "JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response", "JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response", "JExROAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response", "JExRSAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response", "JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response", "JExSKAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response", "JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response", "JLxBRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response" } }
{
"title":"Receivables Invoice Line Global Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineGdf-item-response"
},
"x-cardinality":"1"
}
arrayReceivables Invoice Line Tax Lines-
Array of:
object receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response
{
"title":"Receivables Invoice Line Tax Lines",
"type":"array",
"description":"The receivables invoice line tax lines resource is used to create and get tax lines on an invoice.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTaxLines-item-response"
}
}
arrayReceivables Invoice Line Transaction Descriptive Flexfields-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response", "CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response", "Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response", "DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response", "FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response", "GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response", "INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response", "INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response", "Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response", "Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response", "ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response", "ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response", "ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response", "ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response", "ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response", "ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response", "ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response", "ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response", "ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response", "ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response", "ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response", "ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response", "Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response" } }
{
"title":"Receivables Invoice Line Transaction Descriptive Flexfields",
"type":"array",
"description":"The receivables invoice line transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with invoice lines.",
"items":{
"$ref":"#/components/schemas/receivablesInvoices-receivablesInvoiceLines-receivablesInvoiceLineTransactionDFF-item-response"
},
"x-cardinality":"1"
}
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of a document attached to the invoice. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. -
ContentRepositoryFileShared: boolean
Title:
SharedThe option used to indicate whether the attachment is shared. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe name of the user who created the attachment. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEThe value that indicates the data type code of the attachment. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The unique identifier of the attachment. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255The version number of the attachment. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe date when the contents of the attachment expire. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment file. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URL of the attachment file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe name of the user who last updated the attachment. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment file. -
UploadedFileLength: integer
Title:
File SizeThe length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name of the attachment file. -
UploadedText: string
Title:
Uploaded TextThe text of the attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of the attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The user login name associated with the attachment.
{
"type":"object",
"properties":{
"AsyncTrackerId":{
"title":"Asynchronous Upload Tracker Id",
"type":"string",
"description":"Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"PAYLOADHINT":"Show"
}
},
"AttachedDocumentId":{
"title":"Attached Document Id",
"type":"integer",
"description":"The unique identifier of a document attached to the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"includeInCompactView":true,
"precision":18,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"CategoryName":{
"title":"Category",
"maxLength":30,
"type":"string",
"description":"The category of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"ContentRepositoryFileShared":{
"title":"Shared",
"type":"boolean",
"description":"The option used to indicate whether the attachment is shared.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"CreatedBy":{
"title":"Created By",
"maxLength":255,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"CreatedByUserName":{
"title":"Created By User Name",
"type":"string",
"description":"The name of the user who created the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"DatatypeCode":{
"title":"Type",
"maxLength":30,
"type":"string",
"description":"The value that indicates the data type code of the attachment.",
"nullable":false,
"default":"FILE",
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"Description":{
"title":"Description",
"maxLength":255,
"type":"string",
"description":"The description of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"DmDocumentId":{
"maxLength":255,
"type":"string",
"description":"The unique identifier of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true",
"fnd:OA_TRANSLATABLE":"true"
},
"x-queryable":true
},
"DmFolderPath":{
"title":"Dm Folder Path",
"maxLength":1000,
"type":"string",
"description":"The folder path of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DmVersionNumber":{
"maxLength":255,
"type":"string",
"description":"The version number of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"DownloadInfo":{
"title":"DownloadInfo",
"type":"string",
"description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusCode":{
"title":"Error Status Code",
"type":"string",
"description":"The error code, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ErrorStatusMessage":{
"title":"Error Status Message",
"type":"string",
"description":"The error message, if any, for the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"ExpirationDate":{
"title":"Expiration Date",
"type":"string",
"description":"The date when the contents of the attachment expire.",
"format":"date-time",
"nullable":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"FileContents":{
"title":"File Contents",
"type":"string",
"description":"The contents of the attachment file.",
"format":"byte",
"nullable":true,
"x-queryable":false,
"x-hints":{
"XML_ELEMENT":"#hide"
}
},
"FileName":{
"title":"File Name",
"maxLength":2048,
"type":"string",
"description":"The file name of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"FileUrl":{
"title":"File Url",
"type":"string",
"description":"The URL of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"FileWebImage":{
"title":"File Web Image",
"type":"string",
"description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
"format":"byte",
"nullable":true,
"readOnly":true,
"x-queryable":false,
"x-hints":{
"help":{
"instruction":"The base64 encoded image of the file displayed in .png format if the source is a convertible image."
},
"XML_ELEMENT":"#hide",
"PAYLOADHINT":"Show"
}
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
},
"x-queryable":true
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":255,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true
},
"x-queryable":true
},
"LastUpdatedByUserName":{
"title":"Last Updated By User",
"type":"string",
"description":"The name of the user who last updated the attachment.",
"nullable":true,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"PostProcessingAction":{
"title":"PostProcessingAction",
"type":"string",
"description":"The name of the action that can be performed after an attachment is uploaded.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Title":{
"title":"Title",
"type":"string",
"description":"The title of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileContentType":{
"title":"Uploaded File Content Type",
"type":"string",
"description":"The content type of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileLength":{
"title":"File Size",
"type":"integer",
"description":"The length of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedFileName":{
"title":"Uploaded File Name",
"type":"string",
"description":"The name of the attachment file.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"UploadedText":{
"title":"Uploaded Text",
"type":"string",
"description":"The text of the attachment.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
}
},
"Uri":{
"title":"Uri",
"maxLength":4000,
"type":"string",
"description":"The URI of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"Url":{
"title":"Url",
"maxLength":4000,
"type":"string",
"description":"The URL of the attachment.",
"nullable":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"true"
},
"x-queryable":true
},
"UserName":{
"title":"User Name",
"maxLength":255,
"type":"string",
"description":"The user login name associated with the attachment.",
"nullable":false,
"readOnly":true,
"x-hints":{
"includeInCompactView":true,
"fnd:FND_AUDIT_ATTR_ENABLED":"false"
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30The invoice line descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line descriptive flexfield context segment.",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
},
"x-queryable":true
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- JAxINAdditionalInfo
- JE_IL_EXPORT_INFO
- JE_IT_ESL_OF_SERVICES
- JExBGAdditionalInfo
- JExCZAdditionalInfo
- JExHRAdditionalInfo
- JExHUAdditionalInfo
- JExPLAdditionalInfo
- JExPTAdditionalInfo
- JExROAdditionalInfo
- JExRSAdditionalInfo
- JExRUAdditionalInfo
- JExSIAdditionalInfo
- JExSKAdditionalInfo
- JExTRBaBsReporting
- JLxBRAdditionalInfo
{
"discriminator":{
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"mapping":{
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"JExPTAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response",
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"JExSIAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response",
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"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
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}
},
"oneOf":[
{
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},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
},
{
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{
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},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response"
},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response"
},
{
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response"
}
]
}
-
JAxINAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJAxINAdditionalInfoVO-item-response
-
JE_IL_EXPORT_INFO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response
-
JE_IT_ESL_OF_SERVICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response
-
JExBGAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response
-
JExCZAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response
-
JExHRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response
-
JExHUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response
-
JExPLAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response
-
JExPTAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPTAdditionalInfoVO-item-response
-
JExROAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExROAdditionalInfoVO-item-response
-
JExRSAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRSAdditionalInfoVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExRUAdditionalInfoVO-item-response
-
JExSIAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSIAdditionalInfoVO-item-response
-
JExSKAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExSKAdditionalInfoVO-item-response
-
JExTRBaBsReporting -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response
-
JLxBRAdditionalInfo -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJLxBRAdditionalInfoVO-item-response
{
"discriminator":{
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"mapping":{
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"JE_IL_EXPORT_INFO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response",
"JE_IT_ESL_OF_SERVICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response",
"JExBGAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response",
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"JExHRAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response",
"JExHUAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHUAdditionalInfoVO-item-response",
"JExPLAdditionalInfo":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExPLAdditionalInfoVO-item-response",
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"JExTRBaBsReporting":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExTRBaBsReportingVO-item-response",
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}
},
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},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIL__5FEXPORT__5FINFOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJE__5FIT__5FESL__5FOF__5FSERVICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExBGAdditionalInfoVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExCZAdditionalInfoVO-item-response"
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{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionLineGdf_view_TransactionLineGdfJExHRAdditionalInfoVO-item-response"
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{
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},
{
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{
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{
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{
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{
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object-
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Title:
Regional InformationMaximum Length:30Default Value:JAxINAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
acknowledgmentDate: string
(date)
Title:
Acknowledgment DateAcknowledgment Date -
acknowledgmentNumber: string
Title:
Acknowledgment NumberMaximum Length:150Acknowledgment Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
EwayBillDate: string
(date)
Title:
E-Way Bill DateE-Way Bill Date -
EwayBillExpiryDate: string
(date)
Title:
E-Way Bill Expiry DateE-Way Bill Expiry Date -
EwayBillNumber: number
Title:
E-Way Bill NumberE-Way Bill Number -
GeneratedBy: string
Title:
E-Way Bill Generated ByMaximum Length:150E-Way Bill Generated By -
invoiceReferenceNumber: string
Title:
Invoice Reference NumberMaximum Length:150Invoice Reference Number -
irnGenerationStatus: string
Title:
IRN Generation StatusMaximum Length:150IRN Generation Status -
irnStatusDetails: string
Title:
IRN Status DetailsMaximum Length:150IRN Status Details -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
qrCodeStatus: string
Title:
QR Code StatusMaximum Length:150QR Code Status -
sourceLineNumber: string
Title:
Source Line NumberMaximum Length:150Source Line Number -
sourceTransactionNumber: string
Title:
Source Transaction NumberMaximum Length:150Source Transaction Number
{
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"properties":{
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"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
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},
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"title":"E-Way Bill Date",
"type":"string",
"description":"E-Way Bill Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"E-Way Bill Date"
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"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"EwayBillDate",
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},
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},
"EwayBillExpiryDate":{
"title":"E-Way Bill Expiry Date",
"type":"string",
"description":"E-Way Bill Expiry Date",
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"nullable":true,
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"instruction":"E-Way Bill Expiry Date"
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},
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"EwayBillNumber":{
"title":"E-Way Bill Number",
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"description":"E-Way Bill Number",
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"instruction":"E-Way Bill Number"
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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"description":"Acknowledgment Number",
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"invoiceReferenceNumber":{
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},
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"irnGenerationStatus":{
"title":"IRN Generation Status",
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"type":"string",
"description":"IRN Generation Status",
"nullable":true,
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"description":"IRN Status Details",
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"qrCodeStatus":{
"title":"QR Code Status",
"maxLength":150,
"type":"string",
"description":"QR Code Status",
"nullable":true,
"x-hints":{
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"instruction":"QR Code Status"
},
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},
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}
},
"sourceLineNumber":{
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"type":"string",
"description":"Source Line Number",
"nullable":true,
"x-hints":{
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"instruction":"Source Line Number"
},
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"description":"Source Transaction Number",
"nullable":true,
"x-hints":{
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IL_EXPORT_INFOThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_Export__Date: string
(date)
Title:
Export DateExport Date -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
exportNumberNew: string
Title:
Export Document NumberMaximum Length:150Export Document Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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},
"_Export__Date":{
"title":"Export Date",
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"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
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},
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"description":"The invoice line global descriptive flexfield context segment.",
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"description":"Export Document Number",
"nullable":true,
"x-hints":{
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},
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},
"links":{
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"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JE_IT_ESL_OF_SERVICESThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
_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 -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
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
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Service__Code":{
"title":"Service Code",
"maxLength":150,
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Service Code"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"JG_ESL_EPL_SERVICE_CODE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_SegmentName":"Service Code",
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},
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}
},
"_Service__Code_Display":{
"title":"Service Code",
"type":"string",
"description":"Service Code",
"nullable":true,
"x-hints":{
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Title:
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CustomerTrxLineId: integer
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links: array
Links
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
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Title:
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CustomerTrxLineId: integer
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Links
Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
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CustomerTrxLineId: integer
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links: array
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Title:
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TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
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Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line global descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
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"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExHUAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPLAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
BasePrice: number
Title:
Base PriceBase Price -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
Discount: number
Title:
Discount PercentDiscount Percent -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
prepaymentInvoice: string
Title:
Prepayment InvoiceMaximum Length:150Prepayment Invoice -
prepaymentInvoice_Display: string
Title:
Prepayment InvoicePrepayment Invoice -
PreviousInvoice: number
Title:
Previous InvoicePrevious Invoice -
PreviousInvoice_Display: string
Title:
Previous InvoicePrevious Invoice -
PreviousInvoiceLineNumber: number
Title:
Previous LinePrevious Line -
PreviousInvoiceLineNumber_Display: number
Title:
Previous LinePrevious Line -
ReversalLine: string
Title:
Reversal LineMaximum Length:150Reversal Line -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"BasePrice":{
"title":"Base Price",
"type":"number",
"description":"Base Price",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Base Price"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"BasePrice",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_SegmentName":"BasePrice",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"Discount":{
"title":"Discount Percent",
"type":"number",
"description":"Discount Percent",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Discount Percent"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"Discount",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER2",
"FND_ACFF_SegmentName":"Discount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoice":{
"title":"Previous Invoice",
"type":"number",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoice_Display",
"FND_ACFF_IsReferenced":"true",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Invoice"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER3",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"PreviousInvoiceLineNumber_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FND_ACFF_OpenIdentifier":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PreviousInvoiceLineNumber",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Line"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_CORRECTION_PREV_LINE#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER4",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_DependsOnAttributes":"PreviousInvoice",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"PreviousInvoiceLineNumber_Display":{
"title":"Previous Line",
"type":"number",
"description":"Previous Line",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoiceLineNumber",
"FND_ACFF_PartialTarget":"PreviousInvoice",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Line"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.HeaderCorrectedInvoice",
"FlexClientVar_flex_vst_bind1_VT":"SEGMENT.PreviousInvoice",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ListDisplayAttrName":"ValueBigDecimal",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
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}
}
},
"PreviousInvoice_Display":{
"title":"Previous Invoice",
"type":"string",
"description":"Previous Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"PreviousInvoice",
"FND_ACFF_IsReferenced":"true",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Previous Invoice"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"ReversalLine":{
"title":"Reversal Line",
"maxLength":150,
"type":"string",
"description":"Reversal Line",
"nullable":true,
"x-hints":{
"updateable":"false",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_CheckboxUncheckedValue":"N",
"FND_ACFF_DV":"N",
"FND_ACFF_OpenIdentifier":"ReversalLine",
"FND_ACFF_SegmentName":"ReversalLine",
"help":{
"instruction":"Reversal Line"
},
"FND_ACFF_ValueSetInfo":"JE_YES_NO#TABLE",
"controlType":"check_box",
"includeInCompactView":true,
"FND_ACFF_DVT":"C",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_CheckboxCheckedValue":"Y",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE5",
"FND_ACFF_PreferredDisplayType":"CHECKBOX"
},
"x-oj":{
"componentType":"oj-sp-flex-checkbox",
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPLAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"prepaymentInvoice":{
"title":"Prepayment Invoice",
"maxLength":150,
"type":"string",
"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"prepaymentInvoice_Display",
"DISPLAYHINT":"Hide",
"FND_ACFF_OpenIdentifier":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FND_ACFF_SegmentName":"PrepaymentInvoice",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Prepayment Invoice"
},
"FND_ACFF_ValueSetInfo":"ORA_JEPL_PREPAYMENT_INV#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE6",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"prepaymentInvoice_Display":{
"title":"Prepayment Invoice",
"type":"string",
"description":"Prepayment Invoice",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"prepaymentInvoice",
"FlexClientVar_flex_vst_bind3_JT":"java.sql.Date",
"FlexClientVar_flex_vst_bind2_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_JT":"java.math.BigDecimal",
"FlexClientVar_flex_vst_bind1_RQ":"true",
"help":{
"instruction":"Prepayment Invoice"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.InvoiceDate",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.CustomerTrxId",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind1_VT":"PARAMETER.BillToSiteUseId",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind1,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"LOV"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"taxPointDateHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxPointDateHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TaxPointHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExPTAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
ARCno: string
Title:
Administrative Reference Code NumberMaximum Length:150Administrative Reference Code Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExcisePayment: string
Title:
Excise paymentMaximum Length:150Excise payment -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"ARCno":{
"title":"Administrative Reference Code Number",
"maxLength":150,
"type":"string",
"description":"Administrative Reference Code Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Administrative Reference Code Number"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ARCno",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"ARCno",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExcisePayment":{
"title":"Excise payment",
"maxLength":150,
"type":"string",
"description":"Excise payment",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Excise payment"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExcisePayment",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE2",
"FND_ACFF_SegmentName":"ExcisePayment",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExPTAdditionalInfo",
"x-hints":{
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
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"items":{
"$ref":"#/components/schemas/link"
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExROAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
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"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
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"instruction":"Tax Point Date History"
},
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"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExROAdditionalInfo",
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"help":{
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"items":{
"$ref":"#/components/schemas/link"
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRSAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
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"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
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"help":{
"instruction":"Tax Point Date History"
},
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"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
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"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
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"items":{
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object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExRUAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CorrectedInvoice: number
Title:
Corrected InvoiceCorrected Invoice -
CorrectedInvoice_Display: string
Title:
Corrected InvoiceCorrected Invoice -
CorrectedLine: number
Title:
Corrected LineCorrected Line -
CorrectedLine_Display: number
Title:
Corrected LineCorrected Line -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
CustomsDeclarationNumber: string
Title:
Customs Declaration NumberMaximum Length:150Customs Declaration Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginCountry: string
Title:
Country of OriginMaximum Length:150Country of Origin -
OriginCountry_Display: string
Title:
Country of OriginCountry of Origin -
taxpointdate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
taxPointDateHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CorrectedInvoice":{
"title":"Corrected Invoice",
"type":"number",
"description":"Corrected Invoice",
"nullable":true,
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"FlexClientDisplayHint":"Show",
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"description":"Corrected Invoice",
"nullable":true,
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"help":{
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"controlType":"combo_lov",
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"description":"The invoice line global descriptive flexfield context segment.",
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"taxPointDateHistory":{
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"type":"string",
"description":"Tax Point Date History",
"nullable":true,
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"help":{
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}
},
"taxpointdate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taxpointdate",
"FND_ACFF_JavaType":"java.sql.Date",
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"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
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}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSIAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjusted Tax Point Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TaxPointDate",
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"FND_ACFF_SegmentName":"TaxPointDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSIAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExSKAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TaxPointDate: string
(date)
Title:
Adjusted Tax Point DateAdjusted Tax Point Date -
TPDHistory: string
Title:
Tax Point Date HistoryMaximum Length:150Tax Point Date History
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"TPDHistory":{
"title":"Tax Point Date History",
"maxLength":150,
"type":"string",
"description":"Tax Point Date History",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Tax Point Date History"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L150#FORMAT_ONLY",
"FND_ACFF_IsReadOnly":"true",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"TPDHistory",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"150",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TPDHistory",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"TaxPointDate":{
"title":"Adjusted Tax Point Date",
"type":"string",
"description":"Adjusted Tax Point Date",
"format":"date",
"nullable":true,
"x-hints":{
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"instruction":"Adjusted Tax Point Date"
},
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},
"x-oj":{
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},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExSKAdditionalInfo",
"x-hints":{
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"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JExTRBaBsReportingThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
ExportDate: string
(date)
Title:
Export DateExport Date -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"ExportDate":{
"title":"Export Date",
"type":"string",
"description":"Export Date",
"format":"date",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Export Date"
},
"FND_ACFF_ValueSetInfo":"JEES_STANDARD_DATE#FORMAT_ONLY",
"controlType":"date",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"ExportDate",
"FND_ACFF_JavaType":"java.sql.Date",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_DATE1",
"FND_ACFF_SegmentName":"ExportDate",
"FND_ACFF_PreferredDisplayType":"DATE_TIME"
},
"x-oj":{
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}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JExTRBaBsReporting",
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"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Regional InformationMaximum Length:30Default Value:JLxBRAdditionalInfoThe invoice line global descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Regional InformationThe invoice line global descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line global descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
thirdPartyTaxpayerId: string
Title:
Third-Party Taxpayer IDMaximum Length:150Third-Party Taxpayer ID -
topConfiguredItem: number
Title:
Top Configured ItemTop Configured Item
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line global descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Regional Information",
"maxLength":30,
"type":"string",
"description":"The invoice line global descriptive flexfield context segment.",
"nullable":true,
"default":"JLxBRAdditionalInfo",
"x-hints":{
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"FND_ACFF_IsDiscriminator":"true",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FND_ACFF_ValueSetInfo":"JG_GDF_CONTEXTS_BY_COUNTRY#TABLE",
"controlType":"choice",
"includeInCompactView":true,
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Regional Information",
"type":"string",
"description":"The invoice line global descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FlexClientVar_flex_vst_bind3_JT":"java.lang.String",
"FlexClientVar_flex_vst_bind2_JT":"java.lang.String",
"help":{
"instruction":"Regional Information"
},
"FlexClientVar_flex_vst_bind3_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind2_VT":"PARAMETER.GLOBAL_COUNTRY_CODE",
"FlexClientVar_flex_vst_bind3_RQ":"true",
"FlexClientVar_flex_vst_bind2_RQ":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FlexClientVsBindVars":"flex_vst_bind3,flex_vst_bind2",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"thirdPartyTaxpayerId":{
"title":"Third-Party Taxpayer ID",
"maxLength":150,
"type":"string",
"description":"Third-Party Taxpayer ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Third-Party Taxpayer ID"
},
"FND_ACFF_ValueSetInfo":"JG_CHARACTER_L25#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"thirdPartyTaxpayerId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"25",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Third-Party Taxpayer ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"topConfiguredItem":{
"title":"Top Configured Item",
"type":"number",
"description":"Top Configured Item",
"nullable":true,
"x-hints":{
"FND_ACFF_Precision":"15",
"FND_ACFF_Scale":"0",
"help":{
"instruction":"Top Configured Item"
},
"FND_ACFF_ValueSetInfo":"JG_NUMBER_P15_S0#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_MinimumValue":"1",
"FND_ACFF_OpenIdentifier":"topConfiguredItem",
"FND_ACFF_JavaType":"java.math.BigDecimal",
"FND_ACFF_ColumnName":"GLOBAL_ATTRIBUTE_NUMBER1",
"FND_ACFF_MaximumValue":"999999999999999",
"FND_ACFF_SegmentName":"Top Configured Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
object-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64The user who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date and time when the record was created. -
CustomerTransactionLineId: integer
(int64)
Title:
Transaction Line IDThe unique identifier of each separate tax line of the invoice. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date and time when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64The user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PlaceOfSupply: integer
Title:
Place of SupplyRead Only:trueThe location where the transaction on the invoice line is determined to take place for tax purposes. -
Tax: string
Title:
TaxMaximum Length:80The code of the tax assigned to the tax line. -
TaxableAmount: number
Title:
Taxable AmountRead Only:trueThe amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount. -
TaxAmount: number
Title:
Tax AmountThe tax amount on the invoice line in the entered currency. -
TaxInclusiveIndicator: string
Title:
Tax Inclusive IndicatorMaximum Length:255The option that indicates whether the invoice line amount is inclusive of tax. -
TaxJurisdictionCode: string
Title:
Tax Jurisdiction CodeMaximum Length:80The tax jurisdiction code assigned to the tax line. -
TaxLineNumber: integer
Title:
Tax Line NumberRead Only:trueThe line number of the tax line of the invoice line. -
TaxPointBasis: string
Title:
Tax Point BasisRead Only:trueMaximum Length:30The transaction event that is the basis for tax on the invoice line. -
TaxPointDate: string
(date)
Title:
Tax Point DateRead Only:trueThe date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date. -
TaxRate: number
Title:
Tax RateThe tax rate assigned to the invoice line. -
TaxRateCode: string
Title:
Tax Rate CodeMaximum Length:80The tax rate code assigned to the invoice line. -
TaxRegimeCode: string
Title:
Tax Regime CodeMaximum Length:80The tax regime code assigned to the tax line. -
TaxStatusCode: string
Title:
Tax Status CodeMaximum Length:80The tax status code assigned to the tax line.
{
"type":"object",
"properties":{
"CreatedBy":{
"title":"Created By",
"maxLength":64,
"type":"string",
"description":"The user who created the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CreationDate":{
"title":"Creation Date",
"type":"string",
"description":"The date and time when the record was created.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"CustomerTransactionLineId":{
"title":"Transaction Line ID",
"type":"integer",
"description":"The unique identifier of each separate tax line of the invoice.",
"format":"int64",
"nullable":false,
"x-hints":{
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
},
"x-queryable":true
},
"LastUpdateDate":{
"title":"Last Update Date",
"type":"string",
"description":"The date and time when the record was last updated.",
"format":"date-time",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"LastUpdatedBy":{
"title":"Last Updated By",
"maxLength":64,
"type":"string",
"description":"The user who last updated the record.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"PlaceOfSupply":{
"title":"Place of Supply",
"type":"integer",
"description":"The location where the transaction on the invoice line is determined to take place for tax purposes.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"Tax":{
"title":"Tax",
"maxLength":80,
"type":"string",
"description":"The code of the tax assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxAmount":{
"title":"Tax Amount",
"type":"number",
"description":"The tax amount on the invoice line in the entered currency.",
"nullable":false,
"x-queryable":true
},
"TaxInclusiveIndicator":{
"title":"Tax Inclusive Indicator",
"maxLength":255,
"type":"string",
"description":"The option that indicates whether the invoice line amount is inclusive of tax.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"Meaning"
]
}
},
"TaxJurisdictionCode":{
"title":"Tax Jurisdiction Code",
"maxLength":80,
"type":"string",
"description":"The tax jurisdiction code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxLineNumber":{
"title":"Tax Line Number",
"type":"integer",
"description":"The line number of the tax line of the invoice line.",
"nullable":false,
"readOnly":true,
"x-queryable":false
},
"TaxPointBasis":{
"title":"Tax Point Basis",
"maxLength":30,
"type":"string",
"description":"The transaction event that is the basis for tax on the invoice line.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxPointDate":{
"title":"Tax Point Date",
"type":"string",
"description":"The date when the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date.",
"format":"date",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"TaxRate":{
"title":"Tax Rate",
"type":"number",
"description":"The tax rate assigned to the invoice line.",
"nullable":true,
"x-queryable":true
},
"TaxRateCode":{
"title":"Tax Rate Code",
"maxLength":80,
"type":"string",
"description":"The tax rate code assigned to the invoice line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxRegimeCode":{
"title":"Tax Regime Code",
"maxLength":80,
"type":"string",
"description":"The tax regime code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxStatusCode":{
"title":"Tax Status Code",
"maxLength":80,
"type":"string",
"description":"The tax status code assigned to the tax line.",
"nullable":true,
"x-queryable":false,
"x-hints":{
"dependencies":[
"TaxLineId1"
]
}
},
"TaxableAmount":{
"title":"Taxable Amount",
"type":"number",
"description":"The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount.",
"nullable":true,
"readOnly":true,
"x-queryable":false
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
- CONTRACT INTERNAL INVOICES
- CONTRACT INVOICES
- Contracts Context
- DOO
- FOS
- GLOBAL_PROCUREMENT
- INTERCOMPANY
- INTERNAL_ALLOCATIONS
- Intercompany_Agreement
- Joint Venture Invoice
- ORA_ACADEMIC_PERIOD_FEES
- ORA_ASSIGNED_CREDITS
- ORA_CPQ CLOUD
- ORA_CURRICULUM_FEES
- ORA_DOO_ORIGIN_SUBSCRIPTIONS
- ORA_EXTERNAL_CREDITS
- ORA_FIXED ASSETS
- ORA_GENERAL_FEES
- ORA_LEASE_ACCOUNTING
- ORA_PSCR
- ORA_RECURRING BILL
- ORA_SPONSORSHIP_FEES
- Subscriptions Context
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
"ORA_DOO_ORIGIN_SUBSCRIPTIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response",
"ORA_EXTERNAL_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response",
"ORA_FIXED ASSETS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response",
"ORA_GENERAL_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response",
"ORA_LEASE_ACCOUNTING":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response",
"ORA_PSCR":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response",
"ORA_RECURRING BILL":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response",
"ORA_SPONSORSHIP_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response",
"Subscriptions Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response
-
Contracts Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response
-
DOO -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response
-
FOS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response
-
GLOBAL_PROCUREMENT -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response
-
INTERCOMPANY -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response
-
INTERNAL_ALLOCATIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response
-
Intercompany_Agreement -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response
-
Joint Venture Invoice -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response
-
ORA_ACADEMIC_PERIOD_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response
-
ORA_ASSIGNED_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response
-
ORA_CPQ CLOUD -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response
-
ORA_CURRICULUM_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response
-
ORA_DOO_ORIGIN_SUBSCRIPTIONS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FDOO__5FORIGIN__5FSUBSCRIPTIONSVO-item-response
-
ORA_EXTERNAL_CREDITS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FEXTERNAL__5FCREDITSVO-item-response
-
ORA_FIXED ASSETS -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FFIXED____ASSETSVO-item-response
-
ORA_GENERAL_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FGENERAL__5FFEESVO-item-response
-
ORA_LEASE_ACCOUNTING -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FLEASE__5FACCOUNTINGVO-item-response
-
ORA_PSCR -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FPSCRVO-item-response
-
ORA_RECURRING BILL -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FRECURRING____BILLVO-item-response
-
ORA_SPONSORSHIP_FEES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FSPONSORSHIP__5FFEESVO-item-response
-
Subscriptions Context -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXSubscriptions____ContextVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXCONTRACT____INVOICESVO-item-response",
"Contracts Context":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXContracts____ContextVO-item-response",
"DOO":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXDOOVO-item-response",
"FOS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXFOSVO-item-response",
"GLOBAL_PROCUREMENT":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXGLOBAL__5FPROCUREMENTVO-item-response",
"INTERCOMPANY":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERCOMPANYVO-item-response",
"INTERNAL_ALLOCATIONS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXINTERNAL__5FALLOCATIONSVO-item-response",
"Intercompany_Agreement":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXIntercompany__5FAgreementVO-item-response",
"Joint Venture Invoice":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXJoint____Venture____InvoiceVO-item-response",
"ORA_ACADEMIC_PERIOD_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FACADEMIC__5FPERIOD__5FFEESVO-item-response",
"ORA_ASSIGNED_CREDITS":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FASSIGNED__5FCREDITSVO-item-response",
"ORA_CPQ CLOUD":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCPQ____CLOUDVO-item-response",
"ORA_CURRICULUM_FEES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceLineDFF_view_TransactionInterfaceLineFLEXORA__5FCURRICULUM__5FFEESVO-item-response",
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{
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{
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{
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}
object-
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Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30Contract Id -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__organization: string
Title:
Contract organizationMaximum Length:30Contract organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
_Line__Id: string
Title:
Line IDMaximum Length:30Line ID -
_Receiving__Business__Unit: string
Title:
Receiving Business UnitMaximum Length:30Receiving Business Unit -
_Receiving__Project__Number: string
Title:
Receiving Project NumberMaximum Length:30Receiving Project Number -
_Type: string
Title:
TypeMaximum Length:30Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance.
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"title":"Line ID",
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"description":"Line ID",
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"instruction":"Line ID"
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"default":"CONTRACT INTERNAL INVOICES",
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"items":{
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}
}
}
object-
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Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IDMaximum Length:30Contract ID -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__Organization: string
Title:
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_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
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Title:
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Title:
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CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
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},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Contracts ContextThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30Billing Schedule Number -
contractNumber: string
Title:
Contract NumberMaximum Length:30Contract Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line NumberMaximum Length:30Line Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Contracts Context",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Billing Schedule Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"contractNumber":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"contractNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"lineNumber":{
"title":"Line Number",
"maxLength":30,
"type":"string",
"description":"Line Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Line Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"lineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:DOOThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Bill__of__Lading__Number: string
Title:
Order Waybill NumberMaximum Length:30Order Waybill Number -
_Customer__Item: string
Title:
Order Bill Of Lading NumberMaximum Length:30Order Bill Of Lading Number -
_Delivery__Name: string
Title:
Order Price Adjustment IDMaximum Length:30Order Price Adjustment ID -
_DOO__Order__Number: string
Title:
DOO Order NumberMaximum Length:30DOO Order Number -
_Fulfill__Line__Split__Reference: string
Title:
Order Customer Item NumberMaximum Length:30Order Customer Item Number -
_Fulfillment__Line__ID: string
Title:
Order TypeMaximum Length:30Order Type -
_Fulfillment__Line__Number: string
Title:
Order Fulfillment Line Split ReferenceMaximum Length:30Order Fulfillment Line Split Reference -
_Price__Adjustment__ID: string
Title:
Order Fulfillment Line IDMaximum Length:30Order Fulfillment Line ID -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business UnitMaximum Length:30Profit Center Business Unit -
_Source__Order__Number: string
Title:
Source Order NumberMaximum Length:30Source Order Number -
_Source__Order__System: string
Title:
Source Order SystemMaximum Length:30Source Order System -
_Source__Schedule__Number: string
Title:
Source Schedule NumberMaximum Length:30Source Schedule Number -
_WayBill__Number: string
Title:
Order Delivery NameMaximum Length:30Order Delivery Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
period: string
Title:
PeriodMaximum Length:30Period
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Bill__of__Lading__Number":{
"title":"Order Waybill Number",
"maxLength":30,
"type":"string",
"description":"Order Waybill Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Waybill Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
"FND_ACFF_SegmentName":"Bill of Lading Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Customer__Item":{
"title":"Order Bill Of Lading Number",
"maxLength":30,
"type":"string",
"description":"Order Bill Of Lading Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Bill Of Lading Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"Customer Item",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_DOO__Order__Number":{
"title":"DOO Order Number",
"maxLength":30,
"type":"string",
"description":"DOO Order Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"DOO Order Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"DOO Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Delivery__Name":{
"title":"Order Price Adjustment ID",
"maxLength":30,
"type":"string",
"description":"Order Price Adjustment ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Price Adjustment ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"Delivery Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Fulfill__Line__Split__Reference":{
"title":"Order Customer Item Number",
"maxLength":30,
"type":"string",
"description":"Order Customer Item Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Customer Item Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"Fulfill Line Split Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Fulfillment__Line__ID":{
"title":"Order Type",
"maxLength":30,
"type":"string",
"description":"Order Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Type"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Fulfillment__Line__Number":{
"title":"Order Fulfillment Line Split Reference",
"maxLength":30,
"type":"string",
"description":"Order Fulfillment Line Split Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Fulfillment Line Split Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE12",
"FND_ACFF_SegmentName":"Fulfillment Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"_Price__Adjustment__ID":{
"title":"Order Fulfillment Line ID",
"maxLength":30,
"type":"string",
"description":"Order Fulfillment Line ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Fulfillment Line ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Price Adjustment ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Profit__Center__Business__Unit":{
"title":"Profit Center Business Unit",
"maxLength":30,
"type":"string",
"description":"Profit Center Business Unit",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Profit Center Business Unit"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE13",
"FND_ACFF_SegmentName":"Profit Center Business Unit",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Source__Order__Number":{
"title":"Source Order Number",
"maxLength":30,
"type":"string",
"description":"Source Order Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Source Order Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Source Order Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"_Source__Order__System":{
"title":"Source Order System",
"maxLength":30,
"type":"string",
"description":"Source Order System",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Source Order System"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Source Order System",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Source__Schedule__Number":{
"title":"Source Schedule Number",
"maxLength":30,
"type":"string",
"description":"Source Schedule Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Source Schedule Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE11",
"FND_ACFF_SegmentName":"Source Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_WayBill__Number":{
"title":"Order Delivery Name",
"maxLength":30,
"type":"string",
"description":"Order Delivery Name",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Order Delivery Name"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
"FND_ACFF_SegmentName":"WayBill Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"DOO",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Period"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"period",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE14",
"FND_ACFF_SegmentName":"Period",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:FOSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
_Agreement__Number: string
Title:
Agreement NumberMaximum Length:30Agreement Number -
_Event__Header__Number__: string
Title:
Event Header NumberMaximum Length:30Event Header Number -
_Event__ID: string
Title:
Event IDMaximum Length:30Event ID -
_Event__Type: string
Title:
Event TypeMaximum Length:30Event Type -
_Financial__Trade__Relationship: string
Title:
Financial Trade RelationshipMaximum Length:30Financial Trade Relationship -
_FOS__Flow__Instance__ID: string
Title:
FOS Flow Instance IDMaximum Length:30FOS Flow Instance ID -
_Order__Type__: string
Title:
Order TypeMaximum Length:30Order Type -
_Primary__Trade__Relationship: string
Title:
Primary Trade RelationshipMaximum Length:30Primary Trade Relationship -
_Profit__Center__Business__Unit: string
Title:
Profit Center Business UnitMaximum Length:30Profit Center Business Unit -
_Ship__From__Location__: string
Title:
Ship From LocationMaximum Length:30Ship From Location -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Agreement__Number":{
"title":"Agreement Number",
"maxLength":30,
"type":"string",
"description":"Agreement Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Agreement Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Agreement Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Event__Header__Number__":{
"title":"Event Header Number",
"maxLength":30,
"type":"string",
"description":"Event Header Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Event Header Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
"FND_ACFF_SegmentName":"Event Header Number ",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
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Title:
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
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__FLEX_Context_DisplayValue: string
Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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Title:
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CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
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Title:
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Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
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Title:
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_batch_number: string
Title:
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Title:
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Title:
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links: array
Links
Title:
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providerIntercompanyOrg: string
Title:
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receiverIntercompanyOrg: string
Title:
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fromIntercompanyOrganization: string
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Title:
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Title:
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Title:
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toIntercompanyOrganization: string
Title:
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transferAuthorizationId: string
Title:
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transferAuthorizationNumber: string
Title:
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}
},
"toIntercompanyOrganization":{
"title":"To Intercompany Organization",
"maxLength":30,
"type":"string",
"description":"To Intercompany Organization",
"nullable":true,
"x-hints":{
"help":{
"instruction":"To Intercompany Organization"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"toIntercompanyOrganization",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"To Intercompany Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transferAuthorizationId":{
"title":"Transfer Authorization Identifier",
"maxLength":30,
"type":"string",
"description":"Transfer Authorization Identifier",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transfer Authorization Identifier"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Transfer Authorization ID",
"FND_ACFF_PreferredDisplayType":"HIDDEN"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"transferAuthorizationNumber":{
"title":"Transfer Authorization Number",
"maxLength":30,
"type":"string",
"description":"Transfer Authorization Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transfer Authorization Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transferAuthorizationNumber",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Transfer Authorization Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Joint Venture InvoiceThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
accountCodeCombinationID: string
Title:
Account Code Combination IDMaximum Length:30Account Code Combination ID -
costCenterSegmentValue: string
Title:
Primary Segment ValueMaximum Length:30Primary Segment Value -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
expenditureItemTypeName: string
Title:
Future Use 5Maximum Length:30Future Use 5 -
grossAmount: string
Title:
Future Use 2Maximum Length:30Future Use 2 -
invoicingPartnerName: string
Title:
Future Use 1Maximum Length:30Future Use 1 -
invoicingPartnerOwnership: string
Title:
Future Use 3Maximum Length:30Future Use 3 -
jointVentureDistributionId: string
Title:
Joint Venture Distribution IDMaximum Length:30Joint Venture Distribution ID -
jointVentureDistributionType: string
Title:
Joint Venture Distribution TypeMaximum Length:30Joint Venture Distribution Type -
jointVentureName: string
Title:
Joint Venture NameMaximum Length:30Joint Venture Name -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
projectName: string
Title:
Project NumberMaximum Length:30Project Number -
taskName: string
Title:
Future Use 4Maximum Length:30Future Use 4
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Joint Venture Invoice",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"accountCodeCombinationID":{
"title":"Account Code Combination ID",
"maxLength":30,
"type":"string",
"description":"Account Code Combination ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Account Code Combination ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"accountCodeCombinationID",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"Account_Code_Combination_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"costCenterSegmentValue":{
"title":"Primary Segment Value",
"maxLength":30,
"type":"string",
"description":"Primary Segment Value",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Primary Segment Value"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"costCenterSegmentValue",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Cost Center Segment Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"expenditureItemTypeName":{
"title":"Future Use 5",
"maxLength":30,
"type":"string",
"description":"Future Use 5",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 5"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"expenditureItemTypeName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE11",
"FND_ACFF_SegmentName":"Expenditure_Item_Type_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"grossAmount":{
"title":"Future Use 2",
"maxLength":30,
"type":"string",
"description":"Future Use 2",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 2"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"grossAmount",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
"FND_ACFF_SegmentName":"Gross_Amount",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"invoicingPartnerName":{
"title":"Future Use 1",
"maxLength":30,
"type":"string",
"description":"Future Use 1",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 1"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Invoicing Partner Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"invoicingPartnerOwnership":{
"title":"Future Use 3",
"maxLength":30,
"type":"string",
"description":"Future Use 3",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 3"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"invoicingPartnerOwnership",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
"FND_ACFF_SegmentName":"Invoicing_Partner_Ownership",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"jointVentureDistributionId":{
"title":"Joint Venture Distribution ID",
"maxLength":30,
"type":"string",
"description":"Joint Venture Distribution ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Distribution ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"Joint Venture Distribution ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"jointVentureDistributionType":{
"title":"Joint Venture Distribution Type",
"maxLength":30,
"type":"string",
"description":"Joint Venture Distribution Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Distribution Type"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureDistributionType",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Distribution Type",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"jointVentureName":{
"title":"Joint Venture Name",
"maxLength":30,
"type":"string",
"description":"Joint Venture Name",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Joint Venture Name"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"jointVentureName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Joint Venture Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"projectName":{
"title":"Project Number",
"maxLength":30,
"type":"string",
"description":"Project Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Project Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"projectName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"Project_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"taskName":{
"title":"Future Use 4",
"maxLength":30,
"type":"string",
"description":"Future Use 4",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Future Use 4"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"taskName",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"Task_Name",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_ACADEMIC_PERIOD_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjustmentCalendar: string
Title:
Adjustment CalendarMaximum Length:30Adjustment Calendar -
adjustmentCalendar_Display: string
Title:
Adjustment CalendarAdjustment Calendar -
adjustmentReason: string
Title:
Adjustment ReasonMaximum Length:30Adjustment Reason -
adjustmentReason_Display: string
Title:
Adjustment ReasonAdjustment Reason -
currId: string
Title:
CurriculumMaximum Length:30Curriculum -
currId_Display: string
Title:
CurriculumCurriculum -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeGroup: string
Title:
Fee GroupMaximum Length:30Fee Group -
feeGroup_Display: string
Title:
Fee GroupFee Group -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
Reporting Academic PeriodMaximum Length:30Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic PeriodReporting Academic Period -
studentAcademicPeriod: string
Title:
Student Academic PeriodMaximum Length:30Student Academic Period -
studentAcademicPeriod_Display: string
Title:
Student Academic PeriodStudent Academic Period -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_ACADEMIC_PERIOD_FEES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"help":{
"instruction":"Academic Period"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"help":{
"instruction":"Academic Period"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar":{
"title":"Adjustment Calendar",
"maxLength":30,
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentCalendar_Display",
"help":{
"instruction":"Adjustment Calendar"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_ADJUSTMENT_CALENDARS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentCalendar",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
"FND_ACFF_SegmentName":"ADJ_CAL",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentCalendar_Display":{
"title":"Adjustment Calendar",
"type":"string",
"description":"Adjustment Calendar",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentCalendar",
"help":{
"instruction":"Adjustment Calendar"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason":{
"title":"Adjustment Reason",
"maxLength":30,
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"adjustmentReason_Display",
"help":{
"instruction":"Adjustment Reason"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACTION_REASONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"adjustmentReason",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"ADJ_REASON",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"adjustmentReason_Display":{
"title":"Adjustment Reason",
"type":"string",
"description":"Adjustment Reason",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"adjustmentReason",
"help":{
"instruction":"Adjustment Reason"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"currId":{
"title":"Curriculum",
"maxLength":30,
"type":"string",
"description":"Curriculum",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"currId_Display",
"help":{
"instruction":"Curriculum"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
credit: string
Title:
CreditMaximum Length:30Credit -
credit_Display: string
Title:
CreditCredit -
creditAssignment: string
Title:
Credit AssignmentMaximum Length:30Credit Assignment -
creditAssignment_Display: string
Title:
Credit AssignmentCredit Assignment -
currId: string
Title:
Curriculum IDMaximum Length:30Curriculum ID -
currId_Display: string
Title:
Curriculum IDCurriculum ID -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reportingAcademicPeriod: string
Title:
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reportingAcademicPeriod_Display: string
Title:
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sponAgreementId: string
Title:
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sponAgreementId_Display: string
Title:
Sponsorship Agreement IDSponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
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"help":{
"instruction":"Student Curriculum Item"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
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"transactionPost":{
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"description":"Transaction Post",
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"instruction":"Transaction Post"
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object-
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Title:
Context ValueMaximum Length:30Default Value:ORA_CPQ CLOUDThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
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links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
orderLineNumber: string
Title:
Order Line NumberMaximum Length:30Order Line Number -
orderNumber: string
Title:
Order NumberMaximum Length:30Order Number -
period: string
Title:
PeriodMaximum Length:30Period -
serviceNumber: string
Title:
Service NumberMaximum Length:30Service Number
{
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"properties":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
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"nullable":false,
"x-hints":{
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"fnd:GLOBALLY_UNIQUE":"true"
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},
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"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_CPQ CLOUD",
"x-hints":{
"help":{
"instruction":"Context Value"
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"help":{
"instruction":"Context Value"
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"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
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}
},
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"title":"Order Line Number",
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"instruction":"Order Number"
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"description":"Period",
"nullable":true,
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"instruction":"Period"
},
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"instruction":"Service Number"
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object-
__FLEX_Context: string
Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjCal: string
Title:
Adjustment CalendarMaximum Length:30Adjustment Calendar -
adjCal_Display: string
Title:
Adjustment CalendarAdjustment Calendar -
adjReason: string
Title:
Adjustment ReasonMaximum Length:30Adjustment Reason -
adjReason_Display: string
Title:
Adjustment ReasonAdjustment Reason -
currId: string
Title:
CurriculumMaximum Length:30Curriculum -
currId_Display: string
Title:
CurriculumCurriculum -
CustomerTrxLineId: integer
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The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
Discount CodeMaximum Length:30Discount Code -
discId_Display: string
Title:
Discount CodeDiscount Code -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
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},
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"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_CURRICULUM_FEES",
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"help":{
"instruction":"Context Value"
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"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"help":{
"instruction":"Context Value"
},
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"items":{
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}
},
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"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_DOO_ORIGIN_SUBSCRIPTIONSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30Billing Schedule Number -
chargeDefinitionCode: string
Title:
Charge Definition CodeMaximum Length:30Charge Definition Code -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
omFulfillmentId: string
Title:
OM Fulfillment Line IDMaximum Length:30OM Fulfillment Line ID -
omHeaderId: string
Title:
OM Header IDMaximum Length:30OM Header ID -
originatingDocumentTypeId: string
Title:
Originating Document Type IDMaximum Length:30Originating Document Type ID -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30Revenue Line Number -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30Subscription Product Number
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_DOO_ORIGIN_SUBSCRIPTIONS",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Billing Schedule Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"chargeDefinitionCode":{
"title":"Charge Definition Code",
"maxLength":30,
"type":"string",
"description":"Charge Definition Code",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Charge Definition Code"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"chargeDefinitionCode",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
"FND_ACFF_SegmentName":"Charge Definition Code",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"omFulfillmentId":{
"title":"OM Fulfillment Line ID",
"maxLength":30,
"type":"string",
"description":"OM Fulfillment Line ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"OM Fulfillment Line ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omFulfillmentId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"OM Fulfillment Line ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"omHeaderId":{
"title":"OM Header ID",
"maxLength":30,
"type":"string",
"description":"OM Header ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"OM Header ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"omHeaderId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"OM Header ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"originatingDocumentTypeId":{
"title":"Originating Document Type ID",
"maxLength":30,
"type":"string",
"description":"Originating Document Type ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Originating Document Type ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"originatingDocumentTypeId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE8",
"FND_ACFF_SegmentName":"Originating Document Type ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"description":"Revenue Line Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Revenue Line Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"description":"Subscription Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Subscription Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
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}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"description":"Subscription Product Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Subscription Product Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_EXTERNAL_CREDITSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
adjustmentReference: string
Title:
Adjustment ReferenceMaximum Length:30Adjustment Reference -
Credit: string
Title:
CreditMaximum Length:30Credit -
Credit_Display: string
Title:
CreditCredit -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
paymentReference: string
Title:
Payment ReferenceMaximum Length:30Payment Reference -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
"Credit":{
"title":"Credit",
"maxLength":30,
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"Credit_Display",
"help":{
"instruction":"Credit"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"Credit",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"CREDIT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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"name":"transformFlexUIHints"
}
}
},
"Credit_Display":{
"title":"Credit",
"type":"string",
"description":"Credit",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"Credit",
"help":{
"instruction":"Credit"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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"name":"transformFlexUIHints"
}
}
},
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_EXTERNAL_CREDITS",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"acadPeriod":{
"title":"Academic Period",
"maxLength":30,
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"help":{
"instruction":"Academic Period"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"acadPeriod_Display":{
"title":"Academic Period",
"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"acadPeriod",
"help":{
"instruction":"Academic Period"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"adjustmentReference":{
"title":"Adjustment Reference",
"maxLength":30,
"type":"string",
"description":"Adjustment Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Adjustment Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"adjustmentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"ADJUST_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"institution":{
"title":"Institution",
"maxLength":30,
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Institution"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"INSTITUTION",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"institution_Display":{
"title":"Institution",
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"institution",
"help":{
"instruction":"Institution"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"paymentReference":{
"title":"Payment Reference",
"maxLength":30,
"type":"string",
"description":"Payment Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Payment Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"paymentReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"PAYMENT_REF",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction Post"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"transactionPost",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_FIXED ASSETSThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
shippingLineReference: string
Title:
Shipping Line ReferenceMaximum Length:30Shipping Line Reference -
shippingReference: string
Title:
Shipping ReferenceMaximum Length:30Shipping Reference
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_FIXED ASSETS",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"shippingLineReference":{
"title":"Shipping Line Reference",
"maxLength":30,
"type":"string",
"description":"Shipping Line Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Shipping Line Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"shippingLineReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Shipping__Line__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"shippingReference":{
"title":"Shipping Reference",
"maxLength":30,
"type":"string",
"description":"Shipping Reference",
"nullable":true,
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"help":{
"instruction":"Shipping Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"shippingReference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_SegmentName":"Shipping__Reference",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_GENERAL_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
acadPeriod: string
Title:
Academic PeriodMaximum Length:30Academic Period -
acadPeriod_Display: string
Title:
Academic PeriodAcademic Period -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
discId: string
Title:
DiscountMaximum Length:30Discount -
discId_Display: string
Title:
DiscountDiscount -
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reference: string
Title:
ReferenceMaximum Length:30Reference -
referenceType: string
Title:
Reference TypeMaximum Length:30Reference Type -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_GENERAL_FEES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
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"controlType":"choice",
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"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
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},
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"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Context Value"
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"DISPLAYHINT":"Hide",
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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
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"acadPeriod":{
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"type":"string",
"description":"Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"acadPeriod_Display",
"help":{
"instruction":"Academic Period"
},
"DISPLAYHINT":"Hide",
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"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"acadPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
"acadPeriod_Display":{
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"type":"string",
"description":"Academic Period",
"nullable":true,
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"help":{
"instruction":"Academic Period"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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}
},
"discId":{
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"maxLength":30,
"type":"string",
"description":"Discount",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"discId_Display",
"help":{
"instruction":"Discount"
},
"DISPLAYHINT":"Hide",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"discId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE5",
"FND_ACFF_SegmentName":"DISC_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"discId_Display":{
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"description":"Discount",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Discount"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"feeId":{
"title":"Fee",
"maxLength":30,
"type":"string",
"description":"Fee",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"feeId_Display",
"help":{
"instruction":"Fee"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_FEES#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"feeId",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE4",
"FND_ACFF_SegmentName":"FEE_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"feeId_Display":{
"title":"Fee",
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"description":"Fee",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Fee"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
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},
"x-oj":{
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},
"institution":{
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"type":"string",
"description":"Institution",
"nullable":true,
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"help":{
"instruction":"Institution"
},
"DISPLAYHINT":"Hide",
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},
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}
},
"institution_Display":{
"title":"Institution",
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"help":{
"instruction":"Institution"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE6",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"referenceType":{
"title":"Reference Type",
"maxLength":30,
"type":"string",
"description":"Reference Type",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Reference Type"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"referenceType",
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},
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},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction Post"
},
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"TRANSACTION_POST",
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},
"x-oj":{
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}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_LEASE_ACCOUNTINGThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
assetNumber: string
Title:
Asset NumberMaximum Length:30Asset Number -
billingItemId: string
Title:
Billing Item IdMaximum Length:30Billing Item Id -
billingNumber: string
Title:
Billing NumberMaximum Length:30Billing Number -
billingPurpose: string
Title:
Billing PurposeMaximum Length:30Billing Purpose -
billingType: string
Title:
Billing TypeMaximum Length:30Billing Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
fromDate: string
Title:
From Payment DateMaximum Length:30From Payment Date -
leaseNumber: string
Title:
Lease NumberMaximum Length:30Lease Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
propertyLocation: string
Title:
Property LocationMaximum Length:30Property Location -
propertyNumber: string
Title:
Property NumberMaximum Length:30Property Number -
toDate: string
Title:
To Payment DateMaximum Length:30To Payment Date
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_LEASE_ACCOUNTING",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"help":{
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},
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},
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"title":"Asset Number",
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"type":"string",
"description":"Asset Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Asset Number"
},
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},
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"type":"string",
"description":"Billing Item Id",
"nullable":true,
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"instruction":"Billing Item Id"
},
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},
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"description":"Billing Number",
"nullable":true,
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"instruction":"Billing Number"
},
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"description":"Billing Purpose",
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},
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},
"billingType":{
"title":"Billing Type",
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"type":"string",
"description":"Billing Type",
"nullable":true,
"x-hints":{
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"instruction":"Billing Type"
},
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},
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}
},
"fromDate":{
"title":"From Payment Date",
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"type":"string",
"description":"From Payment Date",
"nullable":true,
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"instruction":"From Payment Date"
},
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"x-oj":{
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}
},
"leaseNumber":{
"title":"Lease Number",
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"description":"Lease Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Lease Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"leaseNumber",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
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},
"x-oj":{
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"propertyLocation":{
"title":"Property Location",
"maxLength":30,
"type":"string",
"description":"Property Location",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Property Location"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"propertyLocation",
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},
"propertyNumber":{
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"description":"Property Number",
"nullable":true,
"x-hints":{
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"instruction":"Property Number"
},
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}
},
"toDate":{
"title":"To Payment Date",
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"type":"string",
"description":"To Payment Date",
"nullable":true,
"x-hints":{
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"instruction":"To Payment Date"
},
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object-
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Title:
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__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
agency: string
Title:
AgencyMaximum Length:30Agency -
bill: string
Title:
BillMaximum Length:30Bill -
billLine: string
Title:
Bill LineMaximum Length:30Bill Line -
billType: string
Title:
Bill TypeMaximum Length:30Bill Type -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
department: string
Title:
DepartmentMaximum Length:30Department -
invoiceType: string
Title:
Invoice TypeMaximum Length:30Invoice Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
recordId: string
Title:
Record IDMaximum Length:30Record ID -
transaction: string
Title:
Transaction OriginMaximum Length:30Transaction Origin
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"properties":{
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"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
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},
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"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
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"default":"ORA_PSCR",
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"instruction":"Context Value"
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"description":"Agency",
"nullable":true,
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"instruction":"Agency"
},
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"bill":{
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"type":"string",
"description":"Bill",
"nullable":true,
"x-hints":{
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"instruction":"Bill"
},
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"billLine":{
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"description":"Bill Line",
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"instruction":"Bill Line"
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"billType":{
"title":"Bill Type",
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"description":"Bill Type",
"nullable":true,
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"description":"Department",
"nullable":true,
"x-hints":{
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},
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},
"invoiceType":{
"title":"Invoice Type",
"maxLength":30,
"type":"string",
"description":"Invoice Type",
"nullable":true,
"x-hints":{
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"instruction":"Invoice Type"
},
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},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"recordId":{
"title":"Record ID",
"maxLength":30,
"type":"string",
"description":"Record ID",
"nullable":true,
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"instruction":"Record ID"
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
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"transaction":{
"title":"Transaction Origin",
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"description":"Transaction Origin",
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"instruction":"Transaction Origin"
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_RECURRING BILLThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billPlanName: string
Title:
Bill Plan NameMaximum Length:30Bill Plan Name -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
lineNumber: string
Title:
Line NumberMaximum Length:30Line Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
period: string
Title:
PeriodMaximum Length:30Period
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_RECURRING BILL",
"x-hints":{
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"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
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"FND_ACFF_IsDiscriminator":"true",
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},
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
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"help":{
"instruction":"Context Value"
},
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"FND_ACFF_ListDisplayAttrName":"Name",
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},
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"title":"Bill Plan Name",
"maxLength":30,
"type":"string",
"description":"Bill Plan Name",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Bill Plan Name"
},
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},
"lineNumber":{
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"maxLength":30,
"type":"string",
"description":"Line Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Line Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"lineNumber",
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"FND_ACFF_JavaType":"java.lang.String",
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"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"period":{
"title":"Period",
"maxLength":30,
"type":"string",
"description":"Period",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Period"
},
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}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:ORA_SPONSORSHIP_FEESThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
creditAssignment: string
Title:
Credit AssignmentMaximum Length:30Credit Assignment -
creditAssignment_Display: string
Title:
Credit AssignmentCredit Assignment -
currId: string
Title:
Curriculum IDMaximum Length:30Curriculum ID -
currId_Display: string
Title:
Curriculum IDCurriculum ID -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
feeId: string
Title:
FeeMaximum Length:30Fee -
feeId_Display: string
Title:
FeeFee -
institution: string
Title:
InstitutionMaximum Length:30Institution -
institution_Display: string
Title:
InstitutionInstitution -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
reference: string
Title:
ReferenceMaximum Length:30Reference -
reportingAcademicPeriod: string
Title:
Reporting Academic PeriodMaximum Length:30Reporting Academic Period -
reportingAcademicPeriod_Display: string
Title:
Reporting Academic PeriodReporting Academic Period -
sponAgreementId: string
Title:
Sponsorship Agreement IDMaximum Length:30Sponsorship Agreement ID -
sponAgreementId_Display: string
Title:
Sponsorship Agreement IDSponsorship Agreement ID -
stdntCurrId: string
Title:
Student Curriculum ItemMaximum Length:30Student Curriculum Item -
stdntCurrId_Display: string
Title:
Student Curriculum ItemStudent Curriculum Item -
transactionId: string
Title:
Transaction IDMaximum Length:30Transaction ID -
transactionPost: string
Title:
Transaction PostMaximum Length:30Transaction Post
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"ORA_SPONSORSHIP_FEES",
"x-hints":{
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"instruction":"Context Value"
},
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},
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"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
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"x-hints":{
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"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
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"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
"creditAssignment":{
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"maxLength":30,
"type":"string",
"description":"Credit Assignment",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Credit Assignment"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_CREDIT_ASSIGNMENT#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
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"FND_ACFF_SegmentName":"CREDIT_ASSIGNMENT",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
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"description":"Credit Assignment",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Credit Assignment"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
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},
"x-oj":{
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}
},
"currId":{
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"type":"string",
"description":"Curriculum ID",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Curriculum ID"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_CURRICULUMS#TABLE",
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"FlexClientDisplayHint":"Show",
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},
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},
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"description":"Curriculum ID",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Curriculum ID"
},
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
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},
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},
"feeId":{
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"description":"Fee",
"nullable":true,
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"help":{
"instruction":"Fee"
},
"DISPLAYHINT":"Hide",
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},
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"help":{
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},
"controlType":"combo_lov",
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},
"institution":{
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"maxLength":30,
"type":"string",
"description":"Institution",
"nullable":true,
"x-hints":{
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"help":{
"instruction":"Institution"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_INSTITUTIONS#TABLE",
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"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"institution",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
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},
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}
},
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"nullable":true,
"x-hints":{
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"help":{
"instruction":"Institution"
},
"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"reference":{
"title":"Reference",
"maxLength":30,
"type":"string",
"description":"Reference",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Reference"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"reference",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE10",
"FND_ACFF_SegmentName":"REFERENCE",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"reportingAcademicPeriod":{
"title":"Reporting Academic Period",
"maxLength":30,
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_DisplayAttributeName":"reportingAcademicPeriod_Display",
"help":{
"instruction":"Reporting Academic Period"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_ACADEMIC_PERIODS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"reportingAcademicPeriod",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE3",
"FND_ACFF_SegmentName":"REPORTING_ACAD_PERIOD",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
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}
},
"reportingAcademicPeriod_Display":{
"title":"Reporting Academic Period",
"type":"string",
"description":"Reporting Academic Period",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"reportingAcademicPeriod",
"help":{
"instruction":"Reporting Academic Period"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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},
"sponAgreementId":{
"title":"Sponsorship Agreement ID",
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"type":"string",
"description":"Sponsorship Agreement ID",
"nullable":true,
"x-hints":{
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},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HES_SPONSOR_AGREEMENTS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"sponAgreementId",
"FND_ACFF_JavaType":"java.lang.String",
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"sponAgreementId_Display":{
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"description":"Sponsorship Agreement ID",
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"help":{
"instruction":"Sponsorship Agreement ID"
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"controlType":"combo_lov",
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"FlexClientDisplayHint":"Hide",
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},
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}
},
"stdntCurrId":{
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"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
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"help":{
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},
"DISPLAYHINT":"Hide",
"FND_ACFF_ValueSetInfo":"ORA_HER_SCT_ITEMS#TABLE",
"includeInCompactView":true,
"FlexClientDisplayHint":"Show",
"FND_ACFF_OpenIdentifier":"stdntCurrId",
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"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE7",
"FND_ACFF_SegmentName":"STDNT_CURR_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"stdntCurrId_Display":{
"title":"Student Curriculum Item",
"type":"string",
"description":"Student Curriculum Item",
"nullable":true,
"x-hints":{
"FND_ACFF_SegmentAttributeName":"stdntCurrId",
"help":{
"instruction":"Student Curriculum Item"
},
"controlType":"combo_lov",
"includeInCompactView":true,
"FlexClientDisplayHint":"Hide",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Value",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
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}
},
"transactionId":{
"title":"Transaction ID",
"maxLength":30,
"type":"string",
"description":"Transaction ID",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction ID"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"transactionId",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE9",
"FND_ACFF_SegmentName":"TRANSACTION_ID",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"transactionPost":{
"title":"Transaction Post",
"maxLength":30,
"type":"string",
"description":"Transaction Post",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Transaction Post"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"transactionPost",
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"FND_ACFF_JavaType":"java.lang.String",
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}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:Subscriptions ContextThe invoice line transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice line transaction descriptive flexfield context segment displayed value. -
billingScheduleNumber: string
Title:
Billing Schedule NumberMaximum Length:30Billing Schedule Number -
CustomerTrxLineId: integer
(int64)
The unique identifier of the invoice line transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
revenueLineNumber: string
Title:
Revenue Line NumberMaximum Length:30Revenue Line Number -
subscriptionNumber: string
Title:
Subscription NumberMaximum Length:30Subscription Number -
subscriptionProductNumber: string
Title:
Subscription Product NumberMaximum Length:30Subscription Product Number
{
"type":"object",
"properties":{
"CustomerTrxLineId":{
"type":"integer",
"description":"The unique identifier of the invoice line transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
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"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment.",
"nullable":true,
"default":"Subscriptions Context",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
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},
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},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice line transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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},
"billingScheduleNumber":{
"title":"Billing Schedule Number",
"maxLength":30,
"type":"string",
"description":"Billing Schedule Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Billing Schedule Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"billingScheduleNumber",
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"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_SegmentName":"Billing Schedule Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
},
"revenueLineNumber":{
"title":"Revenue Line Number",
"maxLength":30,
"type":"string",
"description":"Revenue Line Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Revenue Line Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
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"FND_ACFF_OpenIdentifier":"revenueLineNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
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"FND_ACFF_SegmentName":"Revenue Line Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
},
"subscriptionNumber":{
"title":"Subscription Number",
"maxLength":30,
"type":"string",
"description":"Subscription Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Subscription Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_OpenIdentifier":"subscriptionNumber",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Subscription Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"subscriptionProductNumber":{
"title":"Subscription Product Number",
"maxLength":30,
"type":"string",
"description":"Subscription Product Number",
"nullable":true,
"x-hints":{
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"instruction":"Subscription Product Number"
},
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"FND_ACFF_OpenIdentifier":"subscriptionProductNumber",
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"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_LINE_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Subscription Product Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
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}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
objectDiscriminator Values
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
-
CONTRACT INTERNAL INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response
-
CONTRACT INVOICES -
object
oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response
{
"discriminator":{
"propertyName":"__FLEX_Context",
"mapping":{
"CONTRACT INTERNAL INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response",
"CONTRACT INVOICES":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
},
"oneOf":[
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INTERNAL____INVOICESVO-item-response"
},
{
"$ref":"#/components/schemas/oracle_apps_flex_financials_receivables_transactions_shared_restModel_TransactionInterfaceHeaderDFF_view_TransactionInterfaceHeaderFLEXCONTRACT____INVOICESVO-item-response"
}
]
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INTERNAL INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30Contract Id -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":30,
"type":"string",
"description":"Contract Id",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Id"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":30,
"type":"string",
"description":"Contract Organization",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Organization"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
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}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"description":"Draft Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Draft Invoice Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INTERNAL INVOICES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
object-
__FLEX_Context: string
Title:
Context ValueMaximum Length:30Default Value:CONTRACT INVOICESThe invoice transaction descriptive flexfield context segment. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueThe invoice transaction descriptive flexfield context segment displayed value. -
_Contract__Id: string
Title:
Contract IdMaximum Length:30Contract Id -
_Contract__Number: string
Title:
Contract NumberMaximum Length:30Contract Number -
_Contract__Organization: string
Title:
Contract OrganizationMaximum Length:30Contract Organization -
_Draft__Invoice__Number: string
Title:
Draft Invoice NumberMaximum Length:30Draft Invoice Number -
CustomerTrxId: integer
(int64)
The unique identifier of the invoice transaction descriptive flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
{
"type":"object",
"properties":{
"CustomerTrxId":{
"type":"integer",
"description":"The unique identifier of the invoice transaction descriptive flexfield.",
"format":"int64",
"nullable":false,
"x-hints":{
"DISPLAYHINT":"Hide",
"includeInCompactView":true,
"precision":18,
"fnd:GLOBALLY_UNIQUE":"true"
}
},
"_Contract__Id":{
"title":"Contract Id",
"maxLength":30,
"type":"string",
"description":"Contract Id",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Id"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE2",
"FND_ACFF_SegmentName":"Contract Id",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Number":{
"title":"Contract Number",
"maxLength":30,
"type":"string",
"description":"Contract Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE1",
"FND_ACFF_SegmentName":"Contract Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Contract__Organization":{
"title":"Contract Organization",
"maxLength":30,
"type":"string",
"description":"Contract Organization",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Contract Organization"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE4",
"FND_ACFF_SegmentName":"Contract Organization",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"_Draft__Invoice__Number":{
"title":"Draft Invoice Number",
"maxLength":30,
"type":"string",
"description":"Draft Invoice Number",
"nullable":true,
"x-hints":{
"help":{
"instruction":"Draft Invoice Number"
},
"FND_ACFF_ValueSetInfo":"FND_FLEX_UPGRADE_FORMAT_ONLY_VARCHAR2_L30#FORMAT_ONLY",
"includeInCompactView":true,
"FND_ACFF_IsRequired":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"30",
"FND_ACFF_ColumnName":"INTERFACE_HEADER_ATTRIBUTE3",
"FND_ACFF_SegmentName":"Draft Invoice Number",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context":{
"title":"Context Value",
"maxLength":30,
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment.",
"nullable":true,
"default":"CONTRACT INVOICES",
"x-hints":{
"help":{
"instruction":"Context Value"
},
"FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
"controlType":"choice",
"FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
"includeInCompactView":true,
"FND_ACFF_IsDiscriminator":"true",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"__FLEX_Context_DisplayValue":{
"title":"Context Value",
"type":"string",
"description":"The invoice transaction descriptive flexfield context segment displayed value.",
"nullable":true,
"x-hints":{
"updateable":"false",
"help":{
"instruction":"Context Value"
},
"DISPLAYHINT":"Hide",
"FND_ACFF_IsReadOnly":"true",
"FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
"FND_ACFF_JavaType":"java.lang.String",
"FND_ACFF_ListDisplayAttrName":"Name",
"FND_ACFF_MaximumLength":"1024",
"FND_ACFF_PreferredDisplayType":"TEXT_BOX"
},
"x-oj":{
"transform":{
"path":"oj-sp/common-util/flex-util",
"name":"transformFlexUIHints"
}
}
},
"links":{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
arrayLinks{
"title":"Links",
"type":"array",
"description":"The link relations associated with the resource instance.",
"items":{
"$ref":"#/components/schemas/link"
}
}
- attachments
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/attachmentsParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice attachments resource is used to create, find, and delete the attachments associated with an invoice. - CustomerTransactionId:
- notes
-
Operation: /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/notesParameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice notes resource is used to capture, find, and delete the comments, information, or instructions on an invoice. - CustomerTransactionId:
- receivablesInvoiceDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice descriptive flexfields resource is used to create, get, find, and delete the descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceDistributions
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice distributions resource is used to create and get the invoice distributions associated to an invoice. - CustomerTransactionId:
- receivablesInvoiceGdf
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice global descriptive flexfields resource is used to create, get, find, and delete the global descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- receivablesInvoiceInstallments
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice installments resource is used to edit and get the installments of an invoice. Note: You can update only the InstallmentDueDate and OriginalAmount attributes. - CustomerTransactionId:
- receivablesInvoiceLines
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice lines resource is used to create, get, find, and delete the lines of an invoice. - CustomerTransactionId:
- receivablesInvoiceTransactionDFF
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
The receivables invoice transaction descriptive flexfields resource is used to create, get, find, and delete the transaction descriptive flexfield values associated with an invoice. - CustomerTransactionId:
- splitInstallments
-
Parameters:
- CustomerTransactionId:
$request.path.CustomerTransactionId
Adds additional installments to an invoice. You can also modify the amounts and due dates of existing installments. - CustomerTransactionId:
Examples
Example 1
The following example shows how to update the InvoiceStatus of a receivables invoice to
Complete by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"InvoiceStatus":"Complete"
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"items": [
{
"CustomerTransactionId": 300100169169047,
"DueDate": "2018-02-20",
"InvoiceStatus": "Complete",
"AccountingDate": "2018-02-20",
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
"name": "notes",
"kind": "collection"
},
...
]
},
...
],
"count": 10,
"hasMore": false,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices",
"name": "receivablesInvoices",
"kind": "collection"
}
]
}
Example 2
The following example shows how to update a receivables invoice with installments for changes to due date and amount by submitting a PATCH request on the REST resource using cURL
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"receivablesInvoiceInstallments":
[
{
"InstallmentId": 321956,
"OriginalAmount": 459,
"InstallmentDueDate": "2018-03-20"
},
{
"InstallmentId": 321957,
"OriginalAmount": 399,
"InstallmentDueDate": "2018-04-19"
}
]
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"CustomerTransactionId": 300100169169047,
"DueDate": "2018-02-20",
"ConversionDate": null,
"ConversionRate": null,
...
"receivablesInvoiceInstallments": [
{
"InstallmentId": 321956,
"InstallmentSequenceNumber": 1,
"InstallmentDueDate": "2018-03-20",
"OriginalAmount": 459,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956",
"name": "receivablesInvoiceInstallments",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321956/child/receivablesInvoiceInstallmentNotes",
"name": "receivablesInvoiceInstallmentNotes",
"kind": "collection"
},
...
]
},
{
"InstallmentId": 321957,
"InstallmentSequenceNumber": 2,
"InstallmentDueDate": "2018-04-19",
"OriginalAmount": 399,
...
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957",
"name": "receivablesInvoiceInstallments",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/receivablesInvoiceInstallments/321957/child/receivablesInvoiceInstallmentNotes",
"name": "receivablesInvoiceInstallmentNotes",
"kind": "collection"
},
...
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000B78"
}
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100169169047/child/notes",
"name": "notes",
"kind": "collection"
},
...
]
}
Example 3
The following example shows how to update the AllowCompletion flag
to Y by submitting a PATCH request on the REST resource using cURL.
curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636
Example Request Body
The following example shows the contents of the request body in JSON format:
{
"AllowCompletion": "Y"
}
Example Response Body
The following example shows the contents of the response body in JSON format:
{
"CustomerTransactionId": 300100552587636,
"DueDate": "2022-06-08",
"ConversionDate": null,
"ConversionRate": null,
"InvoiceCurrencyCode": "USD",
"SpecialInstructions": null,
"CrossReference": null,
"DocumentNumber": null,
"TransactionNumber": "ShivTest2",
"TransactionDate": "2022-05-09",
"TransactionType": "INV_VOID",
"TransactionSource": "Shiv_BS",
"BillToCustomerNumber": "1001",
"BillToSite": "New York (OPS)",
"Comments": null,
"InternalNotes": null,
"PaymentTerms": "30 Net",
"LegalEntityIdentifier": "USSYS12030",
"ConversionRateType": null,
"PurchaseOrder": null,
"PurchaseOrderDate": null,
"PurchaseOrderRevision": null,
"FirstPartyRegistrationNumber": "4567890",
"ThirdPartyRegistrationNumber": null,
"InvoicingRule": null,
"ShipToCustomerName": "A T & T SOLUTIONS INC",
"ShipToCustomerNumber": "1001",
"BillingDate": null,
"BillToPartyId": 1001,
"BusinessUnit": "Vision Operations",
"InvoiceStatus": "Incomplete",
"AccountingDate": "2022-05-09",
"ShipToSite": "1082",
"PayingCustomerName": "A T & T SOLUTIONS INC",
"PayingCustomerSite": "New York (OPS)",
"BillToCustomerName": "A T & T SOLUTIONS INC",
"FreightAmount": null,
"Carrier": null,
"ShipDate": null,
"ShippingReference": null,
"BillToContact": null,
"ShipToContact": null,
"PrintOption": "Yes",
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2022-05-09T05:01:26.001+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2022-05-09T12:52:31+00:00",
"PayingCustomerAccount": "1001",
"SoldToPartyNumber": "1001",
"RemitToAddress": "4405 Lexington Avenue",
"DefaultTaxationCountry": "US",
"EnteredAmount": null,
"InvoiceBalanceAmount": null,
"Prepayment": "No",
"Intercompany": "No",
"DocumentFiscalClassification": null,
"BankAccountNumber": null,
"CreditCardAuthorizationRequestIdentifier": null,
"CreditCardExpirationDate": null,
"CreditCardIssuerCode": null,
"CreditCardTokenNumber": null,
"CreditCardVoiceAuthorizationCode": null,
"CreditCardErrorCode": null,
"CreditCardErrorText": null,
"CardHolderLastName": null,
"CardHolderFirstName": null,
"ReceiptMethod": null,
"SalesPersonNumber": null,
"StructuredPaymentReference": null,
"InvoicePrinted": null,
"LastPrintDate": null,
"OriginalPrintDate": null,
"DeliveryMethod": null,
"Email": null,
"AllowCompletion": "Y",
"ControlCompletionReason": "Lines With Negative Amount Not Allowed to Complete",
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
"name": "receivablesInvoices",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000478"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636",
"name": "receivablesInvoices",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToCustomers",
"name": "billToCustomers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoicingRules",
"name": "invoicingRules",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionTypes",
"name": "transactionTypes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/billToSites",
"name": "billToSites",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/taxationCountries",
"name": "taxationCountries",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/businessUnits",
"name": "businessUnits",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/transactionSources",
"name": "transactionSources",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/invoiceStatuses",
"name": "invoiceStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/deliveryMethodVA",
"name": "deliveryMethodVA",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/thirdPartyTaxRegistrationNumbers",
"name": "thirdPartyTaxRegistrationNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/PaymentTermsVA",
"name": "PaymentTermsVA",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/legalEntities",
"name": "legalEntities",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/lov/shipToCustomers",
"name": "shipToCustomers",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/notes",
"name": "notes",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDFF",
"name": "receivablesInvoiceDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceDistributions",
"name": "receivablesInvoiceDistributions",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceGdf",
"name": "receivablesInvoiceGdf",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceInstallments",
"name": "receivablesInvoiceInstallments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceLines",
"name": "receivablesInvoiceLines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300100552587636/child/receivablesInvoiceTransactionDFF",
"name": "receivablesInvoiceTransactionDFF",
"kind": "collection"
}
]
}