Create a set of receivable options data
post
/fscmRestApi/resources/11.13.18.05/publicSectorReceivableOptions
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorReceivableOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the receivable options.
-
CustCmTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
MemoLineId(optional):
integer(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
OrgId(optional):
integer(int64)
The unique identifier for the business unit associated with the invoice.
-
ProfileClassId(optional):
integer(int64)
The unique identifier for the customer profile class.
-
ReceivableActivityName(optional):
string
Maximum Length:
50
The unique identifier for the receivable activity name. -
TermId(optional):
integer(int64)
The unique identifier for the payment term.
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 : publicSectorReceivableOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the receivable options.
-
CustCmTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
MemoLineId(optional):
integer(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
OrgId(optional):
integer(int64)
The unique identifier for the business unit associated with the invoice.
-
ProfileClassId(optional):
integer(int64)
The unique identifier for the customer profile class.
-
ReceivableActivityName(optional):
string
Maximum Length:
50
The unique identifier for the receivable activity name. -
TermId(optional):
integer(int64)
The unique identifier for the payment term.
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.