Approval of a single submitted invoice
post
/fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/approveProjectContractInvoice
Use this action to approve a submitted invoice.
Request
Path Parameters
-
InvoiceId(required): integer(int64)
Unique identifier of the invoice.
Header Parameters
-
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.
Supported Media Types
- application/vnd.oracle.adf.action+json
Root Schema : schema
Type:
object
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
The invoice has been successfully approved.
Examples
The following example shows how to approve a single submitted invoice by submitting a POST request on the REST resource using cURL.
curl --user ppm_cloud_user -X POST -d @example_request_payload.json --header "Content-Type: application/vnd.oracle.adf.action+json" https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/approveProjectContractInvoice
Response Body Example
The following shows an example of the response body in JSON format.
{ "result": "The invoice has been successfully approved." }