1. REST API for Oracle Fusion Cloud Project Management
  2. Tasks
  3. Project Billing Events

Create a project billing event

post

/fscmRestApi/resources/11.13.18.05/projectBillingEvents

Request

Header Parameters
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • 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".
  • 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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Hold Invoice
    Maximum Length: 1
    Default Value: N
    Indicates that the event is held from invoicing. Mandatory for POST and PATCH operations. Valid values are Y - Indefinitely, N - No, and O - Once. The default value is N.
  • Project Billing Event Descriptive Flexfields
    Title: Project Billing Event Descriptive Flexfields
    A listing of all the descriptive flexfields available for project billing events.
  • Title: Amount in Bill Transaction Currency
    Default Value: 0
    Amount of the billing event in the transaction currency. Mandatory for all POST and PATCH operations.
  • Title: Bill Transaction Currency
    Maximum Length: 15
    Indicates the code of the transaction currency for the billing event. Mandatory for POST and PATCH operations. Defaults to the contract currency if you only provide the contract number.
  • Title: Business Unit
    Maximum Length: 240
    Name of the business unit for the event. Mandatory for POST operation. Valid values include any business unit to which a user has access.
  • Title: Completion Date
    The date on which the event is complete and on or after which the event is processed for revenue accrual and invoicing. Not mandatory for creating a billing event but mandatory for processing the event. Mandatory for creating a reversal event if the Reverse This Event in the Next Period attribute is set to Y.
  • Title: Contract Line Number
    Maximum Length: 150
    Number that identifies the contract line on the event. Mandatory for POST operation.The Contract Line ID attribute is derived from this attribute. Valid values are any line number that exists on the contract specified in the Contract Number attribute and associated to a bill plan.
  • Title: Contract Number
    Maximum Length: 120
    Number that uniquely identifies the contract for the event. Mandatory attribute that is used to derive the Contract ID attribute. Valid values are all contracts that belong to the business unit populated on the event in the Business Unit Name attribute and are not in Closed or Cancel status.
  • Title: Contract Type Name
    Maximum Length: 150
    Name of the type of contract that is assigned to the billing event. Valid values are all the contract types defined in the application.
  • Title: Description
    Maximum Length: 240
    The description of the event. For billing events, the description is displayed as the invoice line description. Mandatory attribute that is automatically populated during POST and PATCH operations based on the selected event type name if a value is not provided.
  • Title: Billing Event ID
    Unique identifier of the billing event. Mandatory for POST operation and automatically generated during the operation.
  • Title: Event Type
    Maximum Length: 240
    Name of the event type that classifies the event by category and identifies whether the event is to be used for revenue only, invoice only, or both invoice and revenue. Mandatory for POST operation. Mandatory for PATCH operation if you specify the Contract Line attribute.
  • Title: Item based event
    Maximum Length: 1
    Default Value: false
    Indicates an item based event.
  • Title: Item Number
    Maximum Length: 300
    Number that identifies the item on the event.
  • Title: Organization
    Maximum Length: 240
    Name of the organization for the event. Mandatory for POST operation and defaults to the organization associated to the contract on the event. For a PATCH operation the default value is also set to organization on the contract if a value is not provided.
  • Title: Project Number
    Maximum Length: 25
    Identifier of the project on the event. Valid values are the project numbers associated to the contract line. Mandatory if the Require Project on Event profile option is set to Yes. This attribute can be populated during POST and PATCH operations.
  • Title: Quantity
    Quantity of the item on the item based event.
  • Title: Hold Revenue
    Maximum Length: 1
    Default Value: N
    Indicates that the event is held from recognizing revenue. Mandatory for POST and PATCH operations. Valid values are Y - Indefinitely, N - No, and O - Once. The default value is N.
  • Title: Reverse This Event in the Next Period
    Maximum Length: 1
    Default Value: N
    Indicates if the event should automatically reverse in the next period. Default value is N. Set the value to Y to have the application automatically create a reversal event. The Completion Date is also mandatory to create a reversal event.
  • Title: Event Source
    Maximum Length: 80
    Name of the source application from which the event originated.
  • Title: Application Source
    Maximum Length: 80
    Identifier of the event in the source application.
  • Title: Transaction Task Number
    Maximum Length: 100
    Identifier of the transaction task on the event. Valid values are tasks that are associated to the contract line and any sub task of an associated task. This attribute can be populated during POST and PATCH operations.
  • Price of each unit of item.
  • Title: UOM Code
    Maximum Length: 3
    Unit of measure code.
Nested Schema : Project Billing Event Descriptive Flexfields
Type: array
Title: Project Billing Event Descriptive Flexfields
A listing of all the descriptive flexfields available for project billing events.
Show Source
Nested Schema : projectBillingEvents-billingEventDFF-item-post-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : projectBillingEvents-item-response
Type: object
Show Source
  • Title: Adjusted Event ID
    Read Only: true
    Unique identifier of the adjusted event if the billing event is an adjustment of another billing event. This value is automatically populated when the application creates an adjustment billing event.
  • Title: Automatic
    Read Only: true
    Maximum Length: 1
    Default Value: N
    Indicates that the event is created automatically by the application.
  • Title: Billing Currency Type
    Read Only: true
    Indicates the code for the classification of the billing currency that is used for invoicing. The billing currency can be contract currency, transaction currency, or user currency. It is defined on the bill plan attached to the contract line selected for the event.
  • Title: Hold Invoice
    Maximum Length: 1
    Default Value: N
    Indicates that the event is held from invoicing. Mandatory for POST and PATCH operations. Valid values are Y - Indefinitely, N - No, and O - Once. The default value is N.
  • Title: Hold Invoice Meaning
    Read Only: true
    Maximum Length: 80
    Displays the meaning of the value in the Hold Invoice attribute. Valid values are No, Once, or Indefinitely.
  • Project Billing Event Descriptive Flexfields
    Title: Project Billing Event Descriptive Flexfields
    A listing of all the descriptive flexfields available for project billing events.
  • Title: Billing Resource
    Read Only: true
    Maximum Length: 240
    Name of the billing resource for the billing event. This attribute is automatically populated based on the setup of the Manage Planning and Billing Resource Breakdown Structures.
  • Title: Billing Resource ID
    Read Only: true
    Unique identifier of the billing resource. This attribute is automatically derived based on the attributes on the event and the resource breakdown structure.
  • Title: Amount in Bill Transaction Currency
    Default Value: 0
    Amount of the billing event in the transaction currency. Mandatory for all POST and PATCH operations.
  • Title: Bill Transaction Currency
    Maximum Length: 15
    Indicates the code of the transaction currency for the billing event. Mandatory for POST and PATCH operations. Defaults to the contract currency if you only provide the contract number.
  • Title: Business Unit ID
    Read Only: true
    Unique identifier of the business unit for the event. Mandatory for POST operation and derived based on the Business Unit Name attribute.
  • Title: Business Unit
    Maximum Length: 240
    Name of the business unit for the event. Mandatory for POST operation. Valid values include any business unit to which a user has access.
  • Title: Completion Date
    The date on which the event is complete and on or after which the event is processed for revenue accrual and invoicing. Not mandatory for creating a billing event but mandatory for processing the event. Mandatory for creating a reversal event if the Reverse This Event in the Next Period attribute is set to Y.
  • Title: Amount in Contract Currency
    Read Only: true
    The potential amount of the billing event in the currency of the contract when the event is created or the Amount in Bill Transaction Currency is updated. When the billing event is invoiced or recognized for revenue, this attribute is updated with the actual amount.
  • Title: Contract Currency
    Read Only: true
    Maximum Length: 15
    Indicates the code of the currency for the contract entered on the event.
  • Title: Conversion Date
    Read Only: true
    The exchange date of contract currency used to convert the billing event amount.
  • Title: Conversion Rate
    Read Only: true
    The exchange rate of contract currency used to convert the billing event amount.
  • Title: Conversion Rate Type
    Read Only: true
    Maximum Length: 15
    A classification of conversion rates that is used to convert the billing event amount to contract currency.
  • Title: Contract ID
    Read Only: true
    Unique identifier of the contract for the event. The Contract ID is mandatory and it is automatically derived based on the Contract Number attribute during POST and PATCH operations.
  • Title: Contract Line ID
    Read Only: true
    Unique identifier of the contract line for the event. Mandatory for POST and PATCH operations and automatically derived based on the Contract Line Number attribute.
  • Title: Contract Line Number
    Maximum Length: 150
    Number that identifies the contract line on the event. Mandatory for POST operation.The Contract Line ID attribute is derived from this attribute. Valid values are any line number that exists on the contract specified in the Contract Number attribute and associated to a bill plan.
  • Title: Contract Number
    Maximum Length: 120
    Number that uniquely identifies the contract for the event. Mandatory attribute that is used to derive the Contract ID attribute. Valid values are all contracts that belong to the business unit populated on the event in the Business Unit Name attribute and are not in Closed or Cancel status.
  • Title: Conversion Date Type
    Read Only: true
    Maximum Length: 15
    A classification of conversion dates that is used to convert the billing event amount to contract currency.
  • Title: Contract Rate Date Type Meaning
    Read Only: true
    Maximum Length: 80
    Displays the meaning for the Rate Date Type attribute.
  • Title: Contract Type ID
    Read Only: true
    Identifier of the type of contract on the billing event. This attribute is populated based on the value selected in the Contact Type Name attribute on the event during POST and PATCH operations.
  • Title: Contract Type Name
    Maximum Length: 150
    Name of the type of contract that is assigned to the billing event. Valid values are all the contract types defined in the application.
  • Title: Conversion Rate Type Meaning
    Read Only: true
    Maximum Length: 30
    Displays the meaning of the value in the Conversion Rate Type attribute. Valid values are Spot, Corporate, User, and Fixed.
  • Title: Process Request ID
    Read Only: true
    Unique identifier of the latest request.
  • Title: Description
    Maximum Length: 240
    The description of the event. For billing events, the description is displayed as the invoice line description. Mandatory attribute that is automatically populated during POST and PATCH operations based on the selected event type name if a value is not provided.
  • Title: Billing Event ID
    Unique identifier of the billing event. Mandatory for POST operation and automatically generated during the operation.
  • Title: Event Number
    Read Only: true
    Number that identifies the event.This number is automatically populated sequentially as events are created for the selected contract line.
  • Title: Reversed Event Number
    Read Only: true
    Number of the reversed billing event. This occurs when a billing event is cancelled and cannot be deleted and as a result, the event is cancelled by reversing the original event.
  • Title: Event Type Code
    Read Only: true
    Maximum Length: 1
    Default Value: B
    Indicates the code for classification of the event. Valid values are R - Revenue only, I - Invoice only, and B - Both invoice and revenue.
  • Title: Event Type ID
    Read Only: true
    Identifier of the event type.This attribute is derived during POST or PATCH operations based on the value selected in the Event Type Name attribute. Valid values are all active event types.
  • Title: Event Type
    Maximum Length: 240
    Name of the event type that classifies the event by category and identifies whether the event is to be used for revenue only, invoice only, or both invoice and revenue. Mandatory for POST operation. Mandatory for PATCH operation if you specify the Contract Line attribute.
  • Title: Invoice Currency Date Type Meaning
    Read Only: true
    Maximum Length: 80
    Displays the meaning for the value of the Invoice Currency Date Type attribute.
  • Title: Invoice Currency Rate Type Meaning
    Read Only: true
    Maximum Length: 30
    Displays the meaning of the value in the Invoice Currency Rate Type attribute.
  • Title: Inventory Item Id
    Read Only: true
    Unique identifier of the item number.
  • Title: Invoice Currency
    Read Only: true
    Maximum Length: 30
    Indicates the code of the currency used for the invoice amount of the billing event.
  • Title: Invoice Currency Date Type
    Read Only: true
    Maximum Length: 30
    Indicates the invoice currency date type that is used when the amounts are calculated for the invoice.
  • Title: Invoice Currency Exchange Date
    Read Only: true
    Indicates the exchange date for the conversion of the invoice currency.
  • Title: Invoice Currency Exchange Rate
    Read Only: true
    Indicates the exchange rate used to convert to the invoice currency.
  • Title: Invoice Currency Rate Type
    Read Only: true
    Maximum Length: 30
    Indicates the rate type used to calculate the invoice revenue currency.
  • Title: Invoice Status
    Read Only: true
    Maximum Length: 1
    Indicates the invoice generation status on the event. Valid values are P - Partial, U - Uninvoiced, F - Fully Invoiced, and A - Pending Adjustment.
  • Title: Event Amount in Invoice Revenue Currency
    Read Only: true
    Indicates the potential event amount in invoice currency.
  • Title: Invoiced Percentage
    Read Only: true
    Indicates the percent of the total event amount which has been invoiced.
  • Title: Invoice Exception
    Read Only: true
    Maximum Length: 1
    Default Value: N
    Indicates whether exception occurred on the event during invoice generation.
  • Title: Event Amount in Invoice Revenue Currency
    Read Only: true
    Indicates the potential amount in invoice currency.
  • Title: Invoice Status Meaning
    Read Only: true
    Maximum Length: 80
    Indicates that invoice is generated for the event.
  • Title: Item based event
    Maximum Length: 1
    Default Value: false
    Indicates an item based event.
  • Title: Item Number
    Maximum Length: 300
    Number that identifies the item on the event.
  • Title: Item Organization Id
    Read Only: true
    Unique identifier of the organization to which the item is associated.
  • Title: Ledger Currency
    Read Only: true
    Maximum Length: 30
    Indicates the currency used for accounting and reporting in a ledger, often referred to as the accounting currency, base currency, or functional currency.
  • Title: Ledger Invoice Amount
    Read Only: true
    Indicates the invoice amount in ledger currency.
  • Title: Ledger Revenue Amount
    Read Only: true
    Indicates the revenue amount is ledger currency.
  • Title: Linked Task ID
    Read Only: true
    Unique identifier of the linked task when task level linkage is present on the billing event.
  • Links
  • Title: Organization ID
    Read Only: true
    Unique identifier of the organization for the event. Mandatory attribute that is automatically populated based on the value in the Organization attribute.
  • Title: Organization
    Maximum Length: 240
    Name of the organization for the event. Mandatory for POST operation and defaults to the organization associated to the contract on the event. For a PATCH operation the default value is also set to organization on the contract if a value is not provided.
  • Title: Project Currency
    Read Only: true
    Maximum Length: 15
    Indicates the code of the currency of the project for the billing event.
  • Title: Project ID
    Read Only: true
    Unique identifier of the project for the event. This attribute is populated based on the value in the Project Name attribute for POST and PATCH operations. Mandatory if the Require Project on Event profile option is set to Yes.
  • Title: Project Invoice Amount
    Read Only: true
    Invoice amount in project currency.
  • Title: Project Number
    Maximum Length: 25
    Identifier of the project on the event. Valid values are the project numbers associated to the contract line. Mandatory if the Require Project on Event profile option is set to Yes. This attribute can be populated during POST and PATCH operations.
  • Title: Project Revenue Amount
    Read Only: true
    The revenue amount in project currency. This is calculated by applying the project currency setup conversion rules to the bill transaction base revenue amount during revenue generation.
  • Title: Quantity
    Quantity of the item on the item based event.
  • Title: Quantity Invoiced
    Read Only: true
    Quantity of item invoiced.
  • Title: Quantity Revenue Recognized
    Read Only: true
    Quantity of item for which revenue is recognized.
  • Title: Recognized Revenue in Contract Currency
    Read Only: true
    Indicates the recognized revenue amount in contract currency.
  • Title: Invoice Revenue Currency
    Read Only: true
    Maximum Length: 30
    Indicates the code of the currency for the revenue amount.
  • Title: Revenue Exception
    Read Only: true
    Maximum Length: 1
    Default Value: N
    Indicates whether exception occured on the event during revenue generation.
  • Title: Hold Revenue
    Maximum Length: 1
    Default Value: N
    Indicates that the event is held from recognizing revenue. Mandatory for POST and PATCH operations. Valid values are Y - Indefinitely, N - No, and O - Once. The default value is N.
  • Title: Hold Revenue Meaning
    Read Only: true
    Maximum Length: 80
    Displays the meaning of the value in the Hold Revenue attribute. Valid values are No, Once, or Indefinitely.
  • Title: Revenue Status
    Read Only: true
    Maximum Length: 1
    Indicates if revenue is generated on the event. Valid values are P - Partial, U - Unrecognized, F - Fully, A - Pending Adjustment.
  • Title: Revenue Recognized Percentage
    Read Only: true
    Indicates the percent of the total event amount which has been recognized as revenue.
  • Title: Revenue Status Meaning
    Read Only: true
    Maximum Length: 80
    Indicates revenue is generated for the event.
  • Title: Reverse This Event in the Next Period
    Maximum Length: 1
    Default Value: N
    Indicates if the event should automatically reverse in the next period. Default value is N. Set the value to Y to have the application automatically create a reversal event. The Completion Date is also mandatory to create a reversal event.
  • Title: Event Source
    Maximum Length: 80
    Name of the source application from which the event originated.
  • Title: Application Source
    Maximum Length: 80
    Identifier of the event in the source application.
  • Title: Project Task ID
    Read Only: true
    Unique identifier of the task for the event.
  • Title: Transaction Task Number
    Maximum Length: 100
    Identifier of the transaction task on the event. Valid values are tasks that are associated to the contract line and any sub task of an associated task. This attribute can be populated during POST and PATCH operations.
  • Price of each unit of item.
  • Read Only: true
    Currency in which the unit price of item is mentioned.
  • Title: UOM Code
    Maximum Length: 3
    Unit of measure code.
  • Read Only: true
    Unit of measure name.
  • Title: Version
    Read Only: true
    Indicates the previously active version of the contract or the current version if there is no previously active version.
Nested Schema : Project Billing Event Descriptive Flexfields
Type: array
Title: Project Billing Event Descriptive Flexfields
A listing of all the descriptive flexfields available for project billing events.
Show Source
Nested Schema : projectBillingEvents-billingEventDFF-item-response
Type: object
Show Source
Links
billingEventDFF
Parameters:
  • projectBillingEventsUniqID: $request.path.projectBillingEventsUniqID
A listing of all the descriptive flexfields available for project billing events.
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Examples

The following example shows how to create a project billing event 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/json" https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents

Request Body Example

The following shows an example of the request body in JSON format.

{
"SourceName": "REST01",
"SourceReference": "01",
"ContractTypeName": "Sell : Project lines",
"ContractNumber": "trial6",
"ContractLineNumber": "1",
"EventTypeName": "Bonus",
"EventDescription": "Performance Bonus",
"BusinessUnitName":"Vision Operations",
"BillTrnsAmount": 5000
}

Response Body Example

The following shows an example of the response body in JSON format.

{
"EventId": 100000015914852,
"SourceName": "REST01",
"SourceReference": "01",
"ContractTypeName": "Sell : Project lines",
"ContractNumber": "trial6",
"ContractLineNumber": "1",
"EventNumber": 3,
"OrganizationName": "Vision Services",
"EventTypeName": "Bonus",
"EventDescription": "Performance Bonus",
"RevenueHold": "N",
"BillHold": "N",
"ProjectNumber": null,
"CompletionDate": "2010-01-27",
"TaskNumber": null,
"BillTrnsAmount": 5000,
"ReverseAccrual": "N",
"EventTypeId": 10096,
"ContractTypeId": 104,
"OrganizationId": 458,
"ProjectId": null,
"TaskId": null,
"BillTrnsCurrencyCode": "USD",
"EventTypeCode": "B",
"ContractId": 100000015569119,
"Version": 1,
"ContractLineId": 100010032797248,
"BusinessUnitName": "Vision Operations",
"BusinessUnitId": 204,
"Automatic": "N",
"BillingResourceId": 24,
"AdjustedEventId": null,
"EventNumberReversed": null,
"ContractCurrencyAmount": 5000,
"ContractCurrencyExchgRate": 1,
"Invoiced": "U",
"InvoiceCurrencyCode": "USD",
"InvoicedAmount": 0,
"InvoicedPercentage": 0,
"RevenueRecognized": "A",
"RevenueRecognizedPercentage": 100,
"RevenueAmount": 5000,
"LedgerCurrencyCode": "USD",
"LedgerRevenueAmount": 5000,
"LedgerInvoiceAmount": null,
"RevenueException": "N",
"InvoiceException": "N",
"CreatedRequestId": null,
"ContractCurrencyCode": "USD",
"ContractCurrencyExchgDate": null,
"ContractRateDateType": "TRANSACTION",
"ContractCurrencyRateType": "Spot",
"BillCurrencyOptCode": "CONTRACT",
"InvoiceCurrencyDateType": null,
"InvoiceCurrencyExchgDate": null,
"InvoiceCurrencyExchgRate": 1,
"InvoicePotentialAmount": null,
"InvoiceCurrencyRateType": null,
"RevenueCurrencyCode": "USD",
"ProjectInvoiceAmount": null,
"ProjectRevenueAmount": null,
"LinkedTaskId": null,
"ProjectCurrencyCode": null,
"BillingResource": "Financial Resources",
"RevenueStatusMeaning": "Pending adjustment",
"InvoiceStatusMeaning": "Uninvoiced",
"RevenueHoldMeaning": "No",
"BillHoldMeaning": "No",
"InvCurrencyDateTypeMeaning": null,
"ContractRateDateTypeMeaning": "Transaction date",
"ConversionRateTypeMeaning": "Spot",
"InvCurrencyRateTypeMeaning": null,
"ItemEventFlag": false,
    "Quantity": null,
    "ItemNumber": null,
    "InventoryItemId": null,
    "ItemOrganizationId": null,
    "UOMCode": null,
    "UOMName": null,
    "UnitPrice": null,
    "UnitPriceCurrency": null,
    "QuantityBilled": null,
    "QuantityRevenueRecognzd": null,
    "links": [
        {
            "rel": "self",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852",
            "name": "projectBillingEvents",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
            }
        },
        {
            "rel": "canonical",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852",
            "name": "projectBillingEvents",
            "kind": "item"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/ContractHeaderVA",
            "name": "ContractHeaderVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/EventTypePVA",
            "name": "EventTypePVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/ItemPVA",
            "name": "ItemPVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/LinkedProjectVA",
            "name": "LinkedProjectVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/ContractLineVA",
            "name": "ContractLineVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/BusinessUnitVA",
            "name": "BusinessUnitVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/ContractTypeVA",
            "name": "ContractTypeVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/ProjOwningOrgVA",
            "name": "ProjOwningOrgVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/CurrencyPVA",
            "name": "CurrencyPVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/UnitOfMeasureVA",
            "name": "UnitOfMeasureVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/lov/LinkedFinancialTaskVA",
            "name": "LinkedFinancialTaskVA",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/100000015914852/child/billingEventDFF",
            "name": "billingEventDFF",
            "kind": "collection"
        }
    ]
}
curl --user ppm_cloud_user -X POST -d @example_request_payload.json --header "Content-Type: application/json" https://your_organization.com:port/fscmRestApi/resources/latest/projectBillingEvents

Request Body Example

The following shows an example of the request body in JSON format.

{
    "BusinessUnitName": "Vision Operations",
    "ContractTypeName": "Sell : Project lines",
    "ContractNumber": "Billing_Warehouse",
    "ContractLineNumber": "2",
    "EventTypeName": "Item Based Both",
    "CompletionDate": "2020-01-01",
    "EventDescription": "Performance Bonus Test",
    "ItemEventFlag": true,
    "ItemNumber": "INV-A1",
    "UOMCode": "EA",
    "Quantity": 1,
    "UnitPrice": 10
}

Response Body Example

The following shows an example of the response body in JSON format.

{
    "EventId": 300100560991873,
    "SourceName": null,
    "SourceReference": null,
    "ContractTypeName": "Sell : Project lines",
    "ContractNumber": "Billing_Warehouse",
    "ContractLineNumber": "2",
    "EventNumber": 3,
    "OrganizationName": "Vision Operations",
    "EventTypeName": "Item Based Both",
    "EventDescription": "Performance Bonus Test",
    "RevenueHold": "N",
    "BillHold": "N",
    "ProjectNumber": null,
    "CompletionDate": "2020-01-01",
    "TaskNumber": null,
    "BillTrnsAmount": 10.00,
    "ReverseAccrual": "N",
    "EventTypeId": 300100541993159,
    "ContractTypeId": 104,
    "OrganizationId": 204,
    "ProjectId": null,
    "TaskId": null,
    "BillTrnsCurrencyCode": "USD",
    "EventTypeCode": "B",
    "ContractId": 300100090708362,
    "Version": 1,
    "ContractLineId": 300100090708373,
    "BusinessUnitName": "Vision Operations",
    "BusinessUnitId": 204,
    "Automatic": "N",
    "BillingResourceId": null,
    "AdjustedEventId": null,
    "EventNumberReversed": null,
    "ContractCurrencyAmount": 10.00,
    "ContractCurrencyExchgRate": 1,
    "Invoiced": "U",
    "InvoiceCurrencyCode": "USD",
    "InvoicedAmount": null,
    "InvoicedPercentage": null,
    "RevenueRecognized": "U",
    "RevenueRecognizedPercentage": null,
    "RevenueAmount": null,
    "LedgerCurrencyCode": "USD",
    "LedgerRevenueAmount": null,
    "LedgerInvoiceAmount": null,
    "RevenueException": "N",
    "InvoiceException": "N",
    "CreatedRequestId": null,
    "ContractCurrencyCode": "USD",
    "ContractCurrencyExchgDate": null,
    "ContractRateDateType": "TRANSACTION",
    "ContractCurrencyRateType": "Spot",
    "BillCurrencyOptCode": "CONTRACT",
    "InvoiceCurrencyDateType": "TRANSACTION",
    "InvoiceCurrencyExchgDate": null,
    "InvoiceCurrencyExchgRate": 1,
    "InvoicePotentialAmount": 10.00,
    "InvoiceCurrencyRateType": "Spot",
    "RevenueCurrencyCode": null,
    "ProjectInvoiceAmount": null,
    "ProjectRevenueAmount": null,
    "LinkedTaskId": null,
    "ProjectCurrencyCode": null,
    "BillingResource": null,
    "RevenueStatusMeaning": null,
    "InvoiceStatusMeaning": null,
    "RevenueHoldMeaning": null,
    "BillHoldMeaning": null,
    "InvCurrencyDateTypeMeaning": null,
    "ContractRateDateTypeMeaning": null,
    "ConversionRateTypeMeaning": "Spot",
    "InvCurrencyRateTypeMeaning": "Spot",
    "ItemEventFlag": true,
    "Quantity": 1,
    "ItemNumber": "INV-A1",
    "InventoryItemId": 100000012013546,
    "ItemOrganizationId": 204,
    "UOMCode": "EA",
    "UOMName": "EA",
    "UnitPrice": 10,
    "UnitPriceCurrency": "USD",
    "QuantityBilled": null,
    "QuantityRevenueRecognzd": null,
    "links": [
        {
            "rel": "self",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873",
            "name": "projectBillingEvents",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
            }
        },
        {
            "rel": "canonical",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873",
            "name": "projectBillingEvents",
            "kind": "item"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/ContractHeaderVA",
            "name": "ContractHeaderVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/EventTypePVA",
            "name": "EventTypePVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/ItemPVA",
            "name": "ItemPVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/LinkedProjectVA",
            "name": "LinkedProjectVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/ContractLineVA",
            "name": "ContractLineVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/BusinessUnitVA",
            "name": "BusinessUnitVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/ContractTypeVA",
            "name": "ContractTypeVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/ProjOwningOrgVA",
            "name": "ProjOwningOrgVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/CurrencyPVA",
            "name": "CurrencyPVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/UnitOfMeasureVA",
            "name": "UnitOfMeasureVA",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/lov/LinkedFinancialTaskVA",
            "name": "LinkedFinancialTaskVA",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectBillingEvents/300100560991873/child/billingEventDFF",
            "name": "billingEventDFF",
            "kind": "collection"
        }
    ]
}
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