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Unrelease of a single released or transfer rejected invoice

post

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

Use this action to unrelease invoices that are either in Released or Transfer Rejected status. Invoices that are in Transferred or Accepted status can't be unreleased. To unrelease an invoice in any order for a project contract, you must enable the Allow Invoice Processing in Any Sequence predefined profile using the Manage Administrator Profile Values setup page. Also, you can't unrelease an invoice in any order if the transactions associated with the invoice being unreleased have been invoiced subsequently on different invoices of the project contract. When the Allow Invoice Processing in Any Sequence predefined profile is disabled, you can only unrelease the last invoice for the project contract.

Request

Path Parameters

• InvoiceId(required): integer(int64)
  Unique identifier of the invoice.

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

Request Body - application/vnd.oracle.adf.action+json ()

Root Schema : schema

Type: object

Show Source

• unreleaseComments: string
  Comments entered by the person who unreleased the invoice.

{ "type":"object", "properties":{ "unreleaseComments":{ "type":"string", "description":"Comments entered by the person who unreleased the invoice.", "nullable":true } }, "additionalProperties":false }

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Response

Supported Media Types

• application/json
• application/vnd.oracle.adf.actionresult+json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : schema

Type: object

Show Source

• result(required): string
  The invoice has been successfully unreleased.

{ "required":[ "result" ], "type":"object", "properties":{ "result":{ "type":"string", "description":"The invoice has been successfully unreleased." } }, "additionalProperties":false }

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Examples

The following example shows how to unrelease a single released or transfer rejected 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/unreleaseProjectContractInvoice

Request Body Example

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

{ "unreleaseComments": "Unrelease action example" }

Response Body Example

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

{ "result": "The invoice has been successfully unreleased." } 

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