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• Request
• Response

Cancel an invoice line

post

/fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/cancelLine

Cancels an invoice line. When you cancel an invoice line, the line amount is set to zero, and the invoice line can't be edited. If the invoice line is matched to a purchase order, the billed quantity on the purchase order is adjusted by the canceled line quantity.

Request

Header Parameters

• Metadata-Context: string
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version: string
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

Supported Media Types

• application/vnd.oracle.adf.action+json

Request Body - application/vnd.oracle.adf.action+json ()

Root Schema : schema

Type: object

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• BusinessUnit: string
  The business unit name on the invoice.
• InvoiceNumber: string
  The unique number of the supplier invoice.
• LineNumber: number
  The unique number of the invoice line.
• Supplier: string
  The supplier name on the invoice.

{
    "type":"object",
    "properties":{
        "BusinessUnit":{
            "type":"string",
            "description":"The business unit name on the invoice.",
            "nullable":true
        },
        "Supplier":{
            "type":"string",
            "description":"The supplier name on the invoice.",
            "nullable":true
        },
        "InvoiceNumber":{
            "type":"string",
            "description":"The unique number of the supplier invoice.",
            "nullable":true
        },
        "LineNumber":{
            "type":"number",
            "description":"The unique number of the invoice line.",
            "nullable":true
        }
    },
    "additionalProperties":false
}

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Response

Supported Media Types

• application/json
• application/vnd.oracle.adf.actionresult+json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : schema

Type: object

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• result(required): string
  If the request is successful, then this action returns a confirmation message indicating that invoice line cancellation is complete.

{
    "required":[
        "result"
    ],
    "type":"object",
    "properties":{
        "result":{
            "type":"string",
            "description":"If the request is successful, then this action returns a confirmation message indicating that invoice line cancellation is complete."
        }
    },
    "additionalProperties":false
}

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