Update a journal line
patch
/fscmRestApi/resources/11.13.18.05/publicSectorJournalLineDetails/{JeLineId}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
JeLineId: integer
The unique identifier of the journal line. Mandatory system-generated number.
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorJournalLineDetails-item
Type:
Show Source
object
-
AccountedCr(optional):
number
Entered credit amount stated in the base currency of the ledger. Currently equal to entered credit amount.
-
AccountedDr(optional):
number
Entered debit amount stated in the base currency of the ledger. Currently equal to entered debit amount.
-
AccountId(optional):
string
Title:
Account
Maximum Length:30
The type of economic activity for an accounting transaction line. Value is mandatory and comes from the associated accounting rule. -
AccountingDate(optional):
string(date-time)
The date the associated accounting transaction took place. Normally inherited from the transaction, but can be modified if the transaction date falls in a closed accounting period. Mandatory system-maintained value.
-
AccountingEventId(optional):
string
Maximum Length:
30
The unique identifier of the accounting event associated with the journal. Identifies a specific type of transaction for which accounting journals are required. Mandatory system-maintained value. -
AccountingRuleId(optional):
string
Maximum Length:
50
The unique identifier of the accounting rule associated with the journal. Describes how accounting journal entries are to be created for a specific type of transaction. Mandatory system-maintained value. -
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the journal. Value is mandatory and is set programmatically based on the user's login.
-
BaseCurrency(optional):
string
Maximum Length:
3
The currency that the accounted debit or accounted credit amount is stated in. Value is mandatory and is inherited from the ledger associated with the journal. -
BatchRequestId(optional):
string
Maximum Length:
30
Unique identifier assigned by the system when the journal was created or updated to facilitate the Generate Accounting process. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The currency that the entered debit or entered credit amount is stated in. Value is mandatory and is inherited from the accounting transaction. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and comes from the associated accounting rule. -
DivisionId(optional):
string
Title:
Division
Maximum Length:30
The sub-grouping within a department for an accounting transaction line. Value is optional and comes from the associated accounting rule. -
EnteredCr(optional):
number
Title:
Credit Amount
Entered credit amount that is calculated for the line by the system based on the associated accounting rule. -
EnteredDr(optional):
number
Title:
Debit Amount
Entered debit amount that is calculated for the line by the system based on the associated accounting rule. -
FunctionId(optional):
string
Title:
Function
Maximum Length:30
The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and comes from the associated accounting rule. -
FundId(optional):
string
Title:
Fund
Maximum Length:30
The source or target of funding for an accounting transaction line. Value is mandatory and comes from the associated accounting rule. -
JeLineId(optional):
integer(int64)
Title:
Journal Line ID
The unique identifier of the journal line. Mandatory system-generated number. -
JeLineStatus(optional):
string
Title:
Line Status
Maximum Length:1
Current status of the journal line. Mandatory system-maintained value. Accepted values are C (Created), E (Error), and V (Valid). -
JournalSumLineId(optional):
integer(int64)
Currently not used. Set to 1.
-
LedgerId(optional):
string
Maximum Length:
30
The unique identifier of the ledger associated with the journal. Identifies the accounting treatment of journals associated with the ledger. Mandatory system-maintained value. -
LineNumber(optional):
integer(int32)
Title:
Line Number
System-generated line number, starting from 1, within a journal. -
links(optional):
array Items
Title:
Items
Link Relations -
ObjectVersionNumber(optional):
integer(int32)
Tracks the number of updates to the journal line. Mandatory system-maintained value.
-
ProgramId(optional):
string
Title:
Program
Maximum Length:30
A set of activities performed by an agency to accomplish a specific goal associated with an accounting transaction line. Value is optional and comes from the associated accounting rule.
Nested Schema : link
Type:
Show Source
object
-
href(optional):
string
Title:
hyperlink reference
The URI to the related resource. -
rel(optional):
string
Title:
relation
The name of the relation to the resource instance. Example: self.
Response
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Default Response
The following table describes the default response for this task.
Root Schema : publicSectorJournalLineDetails-item
Type:
Show Source
object
-
AccountedCr(optional):
number
Entered credit amount stated in the base currency of the ledger. Currently equal to entered credit amount.
-
AccountedDr(optional):
number
Entered debit amount stated in the base currency of the ledger. Currently equal to entered debit amount.
-
AccountId(optional):
string
Title:
Account
Maximum Length:30
The type of economic activity for an accounting transaction line. Value is mandatory and comes from the associated accounting rule. -
AccountingDate(optional):
string(date-time)
The date the associated accounting transaction took place. Normally inherited from the transaction, but can be modified if the transaction date falls in a closed accounting period. Mandatory system-maintained value.
-
AccountingEventId(optional):
string
Maximum Length:
30
The unique identifier of the accounting event associated with the journal. Identifies a specific type of transaction for which accounting journals are required. Mandatory system-maintained value. -
AccountingRuleId(optional):
string
Maximum Length:
50
The unique identifier of the accounting rule associated with the journal. Describes how accounting journal entries are to be created for a specific type of transaction. Mandatory system-maintained value. -
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the journal. Value is mandatory and is set programmatically based on the user's login.
-
BaseCurrency(optional):
string
Maximum Length:
3
The currency that the accounted debit or accounted credit amount is stated in. Value is mandatory and is inherited from the ledger associated with the journal. -
BatchRequestId(optional):
string
Maximum Length:
30
Unique identifier assigned by the system when the journal was created or updated to facilitate the Generate Accounting process. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The currency that the entered debit or entered credit amount is stated in. Value is mandatory and is inherited from the accounting transaction. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and comes from the associated accounting rule. -
DivisionId(optional):
string
Title:
Division
Maximum Length:30
The sub-grouping within a department for an accounting transaction line. Value is optional and comes from the associated accounting rule. -
EnteredCr(optional):
number
Title:
Credit Amount
Entered credit amount that is calculated for the line by the system based on the associated accounting rule. -
EnteredDr(optional):
number
Title:
Debit Amount
Entered debit amount that is calculated for the line by the system based on the associated accounting rule. -
FunctionId(optional):
string
Title:
Function
Maximum Length:30
The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and comes from the associated accounting rule. -
FundId(optional):
string
Title:
Fund
Maximum Length:30
The source or target of funding for an accounting transaction line. Value is mandatory and comes from the associated accounting rule. -
JeLineId(optional):
integer(int64)
Title:
Journal Line ID
The unique identifier of the journal line. Mandatory system-generated number. -
JeLineStatus(optional):
string
Title:
Line Status
Maximum Length:1
Current status of the journal line. Mandatory system-maintained value. Accepted values are C (Created), E (Error), and V (Valid). -
JournalSumLineId(optional):
integer(int64)
Currently not used. Set to 1.
-
LedgerId(optional):
string
Maximum Length:
30
The unique identifier of the ledger associated with the journal. Identifies the accounting treatment of journals associated with the ledger. Mandatory system-maintained value. -
LineNumber(optional):
integer(int32)
Title:
Line Number
System-generated line number, starting from 1, within a journal. -
links(optional):
array Items
Title:
Items
Link Relations -
ObjectVersionNumber(optional):
integer(int32)
Tracks the number of updates to the journal line. Mandatory system-maintained value.
-
ProgramId(optional):
string
Title:
Program
Maximum Length:30
A set of activities performed by an agency to accomplish a specific goal associated with an accounting transaction line. Value is optional and comes from the associated accounting rule.
Nested Schema : link
Type:
Show Source
object
-
href(optional):
string
Title:
hyperlink reference
The URI to the related resource. -
rel(optional):
string
Title:
relation
The name of the relation to the resource instance. Example: self.