• Subcategories:
• Invoice Header Descriptive Flexfields
• Invoice Lines
• Project Contract Invoices Attachments

Project Contract Invoices REST Endpoints

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Task Path Method

Project Contract Invoices

The Project Contract Invoices resource is used to view invoices.

Approval of a single submitted invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/approveProjectContractInvoice

Cancel a Project Contract Invoice.

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/cancelProjectContractInvoice

Delete a standard project contract invoice in draft status

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}

Get a project contract invoice

Method: get

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}

Get all project contract invoices

Method: get

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices

Rejection of a single submitted invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/rejectProjectContractInvoice

Release of a single approved invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/releaseProjectContractInvoice

Return of a single approved or approval rejected invoice to draft status

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/returnToDraftProjectContractInvoice

Submit of a single draft invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/submitProjectContractInvoice

Unrelease of a single released or transfer rejected invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/unreleaseProjectContractInvoice

Update an invoice header for a project contract invoice

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}