Unapply a receipt from an invoice installment
post
/fscmRestApi/resources/11.13.18.05/standardReceipts/{StandardReceiptId}/action/unapplyReceipt
Unapplies an existing cash receipt from the specified invoice installment. The action reverses the receipt application and restores the applied amount to the receipt's unapplied balance.
Request
Path Parameters
-
StandardReceiptId(required): integer(int64)
The unique identifier of the standard receipt.
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
Root Schema : schema
Type:
Show Source
object-
appliedPaymentScheduleId: number
Identifier of the invoice installment from which the receipt is unapplied.
-
calledFrom: string
Identifier of the caller or process that initiated the unapplication, such as REST, Lockbox, or an integration name. Used for audit and downstream processing.
-
receivableApplicationId: number
Identifier of the receipt application to unapply.
Response
Supported Media Types
- application/json
- application/vnd.oracle.adf.actionresult+json
Default Response
The following table describes the default response for this task.
Root Schema : schema
Type:
Show Source
object-
result(required): string
If the request is successful, then this action returns a value of SUCCESS. Otherwise, this action returns errors.