Get all invoices

get

/fscmRestApi/resources/11.13.18.05/invoicesForLandedCostChargeRequests

Request

Query Parameters
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Find invoices for landed cost charges according to the primary key.
      Finder Variables
      • InvoiceId; integer; Value that uniquely identifies an invoice. This values is a composite key.
      • InvoiceLineNumber; string; Number that uniquely identifies an invoice. This values is a composite key.
    • findInvoicesForCharges Finds invoice for landed cost charges according to the specified attributes.
      Finder Variables
      • bindAssociationMode; string; Mode of association of invoice to a trade operation charge.
      • bindAssociationStatus; string; Status of the invoice association to the charge.
      • bindChargeBU; string; Business unit of charge associated with an invoice.
      • bindChargeName; string; Name of the charge associated with an invoice.
      • bindChargeReferenceName; string; Name of the charge reference type.
      • bindChargeReferencePredefined; string; Value that indicates whether a charge has a predefined charge reference or not.
      • bindInvoiceAmount; number; Amount incurred on the invoice.
      • bindInvoiceCreationDate; string; Date when the invoice was created.
      • bindInvoiceCurrency; string; Currency on the invoice amount.
      • bindInvoiceLineNumber; string; Number that identifies a line on the invoice.
      • bindInvoiceNrTaxAmount; number; Amount of nonrecoverable tax incurred on the invoice.
      • bindInvoiceNumber; string; Number that identifies the invoice.
      • bindMissingChargeNames; string; Value that indicates the missing charge names on the invoice.
      • bindMissingChargeReferences; string; Value to show missing charge references on the invoice.
      • bindProcurementBU; string; Name of the procurement business unit on the invoice.
      • bindReferenceValueDate; string; Date value of the charge reference.
      • bindReferenceValueNumber; number; Number that identifies the charge reference.
      • bindReferenceValueText; string; Text of the charge reference.
      • bindSupplier; string; Name of the supplier on the invoice.
      • bindSupplierSite; string; Name of the supplier site on the invoice.
      • bindTradeOperationName; string; Name of the trade operation.
      • bindTradeOperationNumber; string; Number that identifies the trade operation within a procurement business unit.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AssociationMode; string; Mode by which the invoice line is associated with the charge line. Valid values include Automatic and Manual.
    • AssociationModeCode; number; Value that identifies the mode of invoice association.
    • AssociationStatus; string; Abbreviation that uniquely identifies the status of the invoice association with the charge line. Valid values include Needs Review, Deleted, Rejected, and Associated.
    • ChargeBU; string; Value that indicates the requisitioning business unit that incurs the charge.
    • ChargeBUId; integer; Value that uniquely identifies the business unit associated with the trade operation charge.
    • ChargeCode; string; Abbreviation that identifies the landed cost charge.
    • ChargeId; integer; Value that uniquely identifies the trade operation charge.
    • ChargeName; string; Name of the charge given on the invoice line.
    • InvoiceAmount; number; Amount on the invoice distribution.
    • InvoiceCreationDate; string; Date when the supplier raised the invoice.
    • InvoiceCurrency; string; Currency on the invoice.
    • InvoiceCurrencyCode; string; Abbreviation that identifies the invoice currency.
    • InvoiceId; integer; Value that uniquely identifies the invoice.
    • InvoiceLineNumber; string; Number that identifies a line on the invoice.
    • InvoiceLineType; string; Value that identifies the type of invoice line, including categories such as Item, Freight, Tax, and Miscellaneous.
    • InvoiceNonrecoverableTaxAmount; number; Amount of nonrecoverable tax on the invoice distribution.
    • InvoiceNumber; string; Number that identifies the invoice.
    • MissingChargeReferences; string; 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.
    • ProcurementBU; string; Value that indicates the procurement business unit on the invoice line.
    • ProcurementBUId; integer; Value that uniquely identifies the procurement business unit.
    • Supplier; string; Value that indicates the supplier on the invoice.
    • SupplierId; integer; Value that uniquely identifies the supplier rendering the service.
    • SupplierSite; string; Value that indicates the supplier site on the charge line.
    • SupplierSiteId; integer; Value that uniquely identifies the supplier site rendering the service.
    • TradeOperationName; string; Name of the trade operation associated with the charge invoice.
    • TradeOperationNumber; string; Number that indicates the trade operation associated with the charge invoice.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
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.

There's no request body for this operation.

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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
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested 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
Show Source
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