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

post

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

Use this action to return an approved or approval rejected invoice to draft status.

Request

Path Parameters
Header Parameters
  • 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.
Supported Media Types
Request Body - application/vnd.oracle.adf.action+json ()
Root Schema : schema
Type: object
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : schema
Type: object
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Examples

The following example shows how to return a single approved or approval rejected invoice to draft status 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/returnToDraftProjectContractInvoice

Response Body Example

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

{

"result": "The invoice has been successfully returned to draft status."

}
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