Update a contract line internal attribute
patch
/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/ContractLine/{LineId}/child/ProjectContractLineInternalAttributes/{ProjectContractLineInternalAttributesUniqID}
Request
Path Parameters
-
LineId(required): integer(int64)
The unique identifier of the contract line.
-
ProjectContractLineInternalAttributesUniqID(required): string
This is the hash key of the attributes which make up the composite key--- ContractId, ContractLineId and MajorVersion ---for the Contract Line Internal Attributes resource and used to uniquely identify an instance of Contract Line Internal Attributes. The client should not generate the hash key value. Instead, the client should query on the Contract Line Internal Attributes collection resource with a filter on the primary key values in order to navigate to a specific instance of Contract Line Internal Attributes.
For example: ProjectContractLineInternalAttributes?q=ContractId=<value1>;ContractLineId=<value2>;MajorVersion=<value3> -
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.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
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.
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.
Root Schema : contracts-ContractLine-ProjectContractLineInternalAttributes-item-response
Type:
Show Source
object
-
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.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
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.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.