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• Request
• Response

Create a contract line internal attribute

post

/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/ContractLine/{LineId}/child/ProjectContractLineInternalAttributes

Request

Path Parameters

• LineId(required): integer(int64)
  The unique identifier of the contract line.
• contractsUniqID(required): string
  This is the hash key of the attributes which make up the composite key for the Contracts resource and used to uniquely identify an instance of Contracts. The client should not generate the hash key value. Instead, the client should query on the Contracts collection resource in order to navigate to a specific instance of Contracts to get the hash key.

Header Parameters

• Effective-Of:
  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.
• Metadata-Context:
  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:
  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.
• Upsert-Mode:
  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

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• ContractId: integer
  Unique identifier of the contract.
• ContractLineId: integer
  Unique identifier of the contract line.
• ControlMilestoneDatesFlag: boolean
  Maximum Length: 1

  Indicates whether project managers can change the planned finish date of a milestone once created in the project plan. The default value is Y, which allows project managers to manage planned finish dates for milestones in the project plan.
• ExpenditureTypeId: integer
  Unique identifier for the expenditure type which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ExpenditureTypeName: string
  Title: Expenditure Type Name

  Maximum Length: 240

  Name of the expenditure type that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ExpOrgSourceFlag: boolean
  Title: Use original task owning organization

  Maximum Length: 20

  Indicates whether the expenditure organization populated on the intercompany invoice line sent to payables comes from the task owning organization on the original expenditure item or the expenditure organization on the intercompany contract line.
• ExpTypeOrigEiFlag: boolean
  Title: Use original expenditure type

  Maximum Length: 1

  Indicates whether the expenditure type populated on the internal invoice line sent to payables comes from the expenditure type on the original expenditure item or the expenditure type on the internal contract line..
• ExternalReferenceKey: string
  Maximum Length: 150

  The external reference key.
• ExternalSourceKey: string
  Maximum Length: 150

  The external source key.
• MajorVersion: integer
  Identification of the version of the contract, created by amending the contract, used to generate the revenue distribution.
• OrganizationId: integer
  Unique identifier for the expenditure organization which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• OrganizationName: string
  Title: Expenditure Organization Name

  Maximum Length: 240

  Name of the organization that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ProviderBusinessUnitId: integer
  Title: Provider Business Unit ID

  Unique identifier for the business unit that provides goods or services which are charged using the internal contract line.
• ProviderBusinessUnitName: string
  Title: Provider Business Unit Name

  Maximum Length: 240

  Name of the business unit that provides goods or services which are charged using the internal contract line.
• RcvrBusinessUnitId: integer (int64)
  The unique identifier of the receiver business unit.
• RcvrBusinessUnitName: string
  Title: Receiver Business Unit

  Maximum Length: 240

  The receiver business unit name.
• ReceiverProjectId: integer
  Unique identifier for the project which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverProjectName: string
  Title: Receiver Project Name

  Maximum Length: 240

  Name of the project that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverTaskId: integer
  Unique identifier for the task which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverTaskName: string
  Title: Receiver Task Name

  Maximum Length: 255

  Name of the task that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.

{
    "type":"object",
    "properties":{
        "MajorVersion":{
            "type":"integer",
            "description":"Identification of the version of the contract, created by amending the contract, used to generate the revenue distribution.",
            "nullable":false
        },
        "OrganizationName":{
            "title":"Expenditure Organization Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the organization that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            }
        },
        "ExternalReferenceKey":{
            "maxLength":"150",
            "type":"string",
            "description":"The external reference key.",
            "nullable":true
        },
        "ExpOrgSourceFlag":{
            "title":"Use original task owning organization",
            "maxLength":"20",
            "type":"boolean",
            "description":"Indicates whether the expenditure organization populated on the intercompany invoice line sent to payables comes from the task owning organization on the original expenditure item or the expenditure organization on the intercompany contract line.",
            "nullable":true
        },
        "ExternalSourceKey":{
            "maxLength":"150",
            "type":"string",
            "description":"The external source key.",
            "nullable":true
        },
        "ProviderBusinessUnitName":{
            "title":"Provider Business Unit Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the business unit that provides goods or services which are charged using the internal contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            }
        },
        "ContractLineId":{
            "type":"integer",
            "description":"Unique identifier of the contract line.",
            "nullable":false
        },
        "ContractId":{
            "type":"integer",
            "description":"Unique identifier of the contract.",
            "nullable":false
        },
        "OrganizationId":{
            "type":"integer",
            "description":"Unique identifier for the expenditure organization which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            }
        },
        "RcvrBusinessUnitName":{
            "title":"Receiver Business Unit",
            "maxLength":"240",
            "type":"string",
            "description":"The receiver business unit name.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            }
        },
        "ControlMilestoneDatesFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether project managers can change the planned finish date of a milestone once created in the project plan. The default value is Y, which allows project managers to manage planned finish dates for milestones in the project plan.",
            "nullable":true
        },
        "ExpenditureTypeId":{
            "type":"integer",
            "description":"Unique identifier for the expenditure type which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            }
        },
        "ExpenditureTypeName":{
            "title":"Expenditure Type Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the expenditure type that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            }
        },
        "ReceiverProjectName":{
            "title":"Receiver Project Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the project that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            }
        },
        "ProviderBusinessUnitId":{
            "title":"Provider Business Unit ID",
            "type":"integer",
            "description":"Unique identifier for the business unit that provides goods or services which are charged using the internal contract line.",
            "nullable":true
        },
        "RcvrBusinessUnitId":{
            "type":"integer",
            "description":"The unique identifier of the receiver business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "precision":"18"
            }
        },
        "ReceiverTaskId":{
            "type":"integer",
            "description":"Unique identifier for the task which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            }
        },
        "ReceiverProjectId":{
            "type":"integer",
            "description":"Unique identifier for the project which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true
        },
        "ExpTypeOrigEiFlag":{
            "title":"Use original expenditure type",
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether the expenditure type populated on the internal invoice line sent to payables comes from the expenditure type on the original expenditure item or the expenditure type on the internal contract line..",
            "nullable":true
        },
        "ReceiverTaskName":{
            "title":"Receiver Task Name",
            "maxLength":"255",
            "type":"string",
            "description":"Name of the task that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            }
        }
    }
}

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context:
  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:
  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 : contracts-ContractLine-ProjectContractLineInternalAttributes-item-response

Type: object

Show Source

• ContractId: integer
  Unique identifier of the contract.
• ContractLineId: integer
  Unique identifier of the contract line.
• ControlMilestoneDatesFlag: boolean
  Maximum Length: 1

  Indicates whether project managers can change the planned finish date of a milestone once created in the project plan. The default value is Y, which allows project managers to manage planned finish dates for milestones in the project plan.
• ExpenditureTypeId: integer
  Unique identifier for the expenditure type which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ExpenditureTypeName: string
  Title: Expenditure Type Name

  Maximum Length: 240

  Name of the expenditure type that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ExpOrgSourceFlag: boolean
  Title: Use original task owning organization

  Maximum Length: 20

  Indicates whether the expenditure organization populated on the intercompany invoice line sent to payables comes from the task owning organization on the original expenditure item or the expenditure organization on the intercompany contract line.
• ExpTypeOrigEiFlag: boolean
  Title: Use original expenditure type

  Maximum Length: 1

  Indicates whether the expenditure type populated on the internal invoice line sent to payables comes from the expenditure type on the original expenditure item or the expenditure type on the internal contract line..
• ExternalReferenceKey: string
  Maximum Length: 150

  The external reference key.
• ExternalSourceKey: string
  Maximum Length: 150

  The external source key.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MajorVersion: integer
  Identification of the version of the contract, created by amending the contract, used to generate the revenue distribution.
• OrganizationId: integer
  Unique identifier for the expenditure organization which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• OrganizationName: string
  Title: Expenditure Organization Name

  Maximum Length: 240

  Name of the organization that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ProviderBusinessUnitId: integer
  Title: Provider Business Unit ID

  Unique identifier for the business unit that provides goods or services which are charged using the internal contract line.
• ProviderBusinessUnitName: string
  Title: Provider Business Unit Name

  Maximum Length: 240

  Name of the business unit that provides goods or services which are charged using the internal contract line.
• RcvrBusinessUnitId: integer (int64)
  The unique identifier of the receiver business unit.
• RcvrBusinessUnitName: string
  Title: Receiver Business Unit

  Maximum Length: 240

  The receiver business unit name.
• ReceiverProjectId: integer
  Unique identifier for the project which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverProjectName: string
  Title: Receiver Project Name

  Maximum Length: 240

  Name of the project that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverTaskId: integer
  Unique identifier for the task which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.
• ReceiverTaskName: string
  Title: Receiver Task Name

  Maximum Length: 255

  Name of the task that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.

{
    "type":"object",
    "properties":{
        "MajorVersion":{
            "type":"integer",
            "description":"Identification of the version of the contract, created by amending the contract, used to generate the revenue distribution.",
            "nullable":false,
            "x-queryable":true
        },
        "OrganizationName":{
            "title":"Expenditure Organization Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the organization that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        },
        "ExternalReferenceKey":{
            "maxLength":"150",
            "type":"string",
            "description":"The external reference key.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpOrgSourceFlag":{
            "title":"Use original task owning organization",
            "maxLength":"20",
            "type":"boolean",
            "description":"Indicates whether the expenditure organization populated on the intercompany invoice line sent to payables comes from the task owning organization on the original expenditure item or the expenditure organization on the intercompany contract line.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalSourceKey":{
            "maxLength":"150",
            "type":"string",
            "description":"The external source key.",
            "nullable":true,
            "x-queryable":true
        },
        "ProviderBusinessUnitName":{
            "title":"Provider Business Unit Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the business unit that provides goods or services which are charged using the internal contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "ContractLineId":{
            "type":"integer",
            "description":"Unique identifier of the contract line.",
            "nullable":false,
            "x-queryable":true
        },
        "ContractId":{
            "type":"integer",
            "description":"Unique identifier of the contract.",
            "nullable":false,
            "x-queryable":true
        },
        "OrganizationId":{
            "type":"integer",
            "description":"Unique identifier for the expenditure organization which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        },
        "RcvrBusinessUnitName":{
            "title":"Receiver Business Unit",
            "maxLength":"240",
            "type":"string",
            "description":"The receiver business unit name.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "ControlMilestoneDatesFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether project managers can change the planned finish date of a milestone once created in the project plan. The default value is Y, which allows project managers to manage planned finish dates for milestones in the project plan.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenditureTypeId":{
            "type":"integer",
            "description":"Unique identifier for the expenditure type which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        },
        "ExpenditureTypeName":{
            "title":"Expenditure Type Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the expenditure type that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        },
        "ReceiverProjectName":{
            "title":"Receiver Project Name",
            "maxLength":"240",
            "type":"string",
            "description":"Name of the project that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "ProviderBusinessUnitId":{
            "title":"Provider Business Unit ID",
            "type":"integer",
            "description":"Unique identifier for the business unit that provides goods or services which are charged using the internal contract line.",
            "nullable":true,
            "x-queryable":true
        },
        "RcvrBusinessUnitId":{
            "type":"integer",
            "description":"The unique identifier of the receiver business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ReceiverTaskId":{
            "type":"integer",
            "description":"Unique identifier for the task which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        },
        "ReceiverProjectId":{
            "type":"integer",
            "description":"Unique identifier for the project which is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpTypeOrigEiFlag":{
            "title":"Use original expenditure type",
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether the expenditure type populated on the internal invoice line sent to payables comes from the expenditure type on the original expenditure item or the expenditure type on the internal contract line..",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiverTaskName":{
            "title":"Receiver Task Name",
            "maxLength":"255",
            "type":"string",
            "description":"Name of the task that is recorded on the internal invoices of the receiver in Oracle Fusion Payables for the contract line.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov",
                "dependencies":[
                    "ReceiverProjectName",
                    "ReceiverProjectId"
                ]
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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