POST action not supported

post

/fscmRestApi/resources/11.13.18.05/invoicesForLandedCostChargeRequests

Request

Header Parameters
  • 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".
  • 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.
  • 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
Request Body - application/json ()
Root Schema : schema
Type: object
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Nested Schema : Charge References
Type: array
Title: Charge References
The Charge References resource manages the charge references on the charge used for an invoice association.
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Nested Schema : invoicesForLandedCostChargeRequests-landedCostChargeReferencesForInvoiceLinesV2-item-post-request
Type: object
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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 : invoicesForLandedCostChargeRequests-item-response
Type: object
Show Source
  • Title: Association Mode
    Read Only: true
    Maximum Length: 255
    Mode by which the invoice line is associated with the charge line. Valid values include Automatic and Manual.
  • Title: Association Mode Code
    Read Only: true
    Value that identifies the mode of invoice association.
  • Title: Association Status
    Read Only: true
    Maximum Length: 80
    Abbreviation that uniquely identifies the status of the invoice association with the charge line. Valid values include Needs Review, Deleted, Rejected, and Associated.
  • Title: Charge BU
    Read Only: true
    Maximum Length: 240
    Value that indicates the requisitioning business unit that incurs the charge.
  • Title: Charge Business Unit ID
    Value that uniquely identifies the business unit associated with the trade operation charge.
  • Title: Charge Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the landed cost charge.
  • Title: Charge ID
    Value that uniquely identifies the trade operation charge.
  • Title: Charge Name
    Read Only: true
    Maximum Length: 80
    Name of the charge given on the invoice line.
  • Title: Amount
    Read Only: true
    Amount on the invoice distribution.
  • Title: Invoice Date
    Read Only: true
    Date when the supplier raised the invoice.
  • Title: Currency Name
    Read Only: true
    Maximum Length: 80
    Currency on the invoice.
  • Title: Currency Code
    Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the invoice currency.
  • Title: Invoice ID
    Read Only: true
    Value that uniquely identifies the invoice.
  • Title: Invoice Line Number
    Read Only: true
    Maximum Length: 40
    Number that identifies a line on the invoice.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Value that identifies the type of invoice line, including categories such as Item, Freight, Tax, and Miscellaneous.
  • Title: Nonrecoverable Tax
    Read Only: true
    Amount of nonrecoverable tax on the invoice distribution.
  • Title: Invoice Number
    Read Only: true
    Maximum Length: 50
    Number that identifies the invoice.
  • Charge References
    Title: Charge References
    The Charge References resource manages the charge references on the charge used for an invoice association.
  • Links
  • Title: Show Only Invoices Missing Reference Types
    Read Only: true
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then invoice lines are missing charge references. If false, then invoice lines contain charge references. The default value is null.
  • Title: Procurement BU
    Read Only: true
    Maximum Length: 240
    Value that indicates the procurement business unit on the invoice line.
  • Title: Procurement Business Unit ID
    Read Only: true
    Value that uniquely identifies the procurement business unit.
  • Title: Supplier
    Read Only: true
    Maximum Length: 360
    Value that indicates the supplier on the invoice.
  • Title: Supplier ID
    Read Only: true
    Value that uniquely identifies the supplier rendering the service.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Value that indicates the supplier site on the charge line.
  • Title: Supplier Site ID
    Read Only: true
    Value that uniquely identifies the supplier site rendering the service.
  • Title: Trade Operation Name
    Read Only: true
    Maximum Length: 80
    Name of the trade operation associated with the charge invoice.
  • Title: Trade Operation Number
    Read Only: true
    Maximum Length: 40
    Number that indicates the trade operation associated with the charge invoice.
Nested Schema : Charge References
Type: array
Title: Charge References
The Charge References resource manages the charge references on the charge used for an invoice association.
Show Source
Nested Schema : invoicesForLandedCostChargeRequests-landedCostChargeReferencesForInvoiceLinesV2-item-response
Type: object
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