1. REST API for Oracle Fusion Cloud SCM
  2. Tasks
  3. Inventory Management
  4. Receipts (Deprecated)
  5. Receipt Headers
  6. Receipt Lines

GET action not supported

get

/fscmRestApi/resources/11.13.18.05/receipts/{GroupId}/child/receiptHeaders/{UniqueHeaderId}/child/receiptLines

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • 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 receipt lines.
      Finder Variables:
      • UniqueTransactionId; integer; Value that uniquely identifies the receiving transaction.
  • 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:
    • ASNLineNumber; integer; Number that identifies the line on the advance shipment notice.
    • Amount; number; Transaction amount in the purchase order currency. Use this attribute for a fixed price line.
    • AutoTransactCode; string; Abbreviation that determines how to finish subsequent transactions. Values include SHIP, RECEIVE, or DELIVER. For example, if transaction type is RECEIVE, and if the auto transact code is DELIVER, then the warehouse will complete the putaway when it processes the receipt.
    • BUId; integer; Value that uniquely identifies the business unit. For a purchase order receipt, this attribute references the procurement business unit of the supplier site. For a receipt that includes a return material authorization, this attribute references the business unit that the return material authorization contains.
    • BusinessUnit; string; Name of the business unit. For a purchase order receipt, this attribute references the procurement business unit of the supplier site. For a receipt that includes a return material authorization, this attribute references the business unit that the return material authorization contains.
    • Comments; string; Text that describes the receiving that occurred when receiving the item.
    • ConsignmentLine; string; Indicates whether or not the receiving transaction is for consigned material.
    • ContainerNumber; string; Container number for the receipt line.
    • CountryOfOriginCode; string; Abbreviation that identifies the country of manufacture for this item.
    • CreateDebitMemo; string; Determines whether to create the debit memo.
    • CurrencyCode; string; Abbreviation that identifies the currency that the receiving transaction uses.
    • CurrencyConversionDate; string; Date when the currency conversion occurred for the receipt. Use this attribute only for a purchase order receipt.
    • CurrencyConversionRate; number; Currency conversion rate for the receipt. Use this attribute only for a purchase order receipt.
    • CurrencyConversionType; string; Type of currency conversion rate of the purchase order. Use this attribute only for a purchase order receipt.
    • CustomerId; integer; Value that uniquely identifies the customer.
    • CustomerItemId; integer; Value that the customer uses to uniquely identify the item.
    • CustomerItemNumber; string; Number that the customer uses to identify the item.
    • CustomerPartyName; string; Name of the customer.
    • CustomerPartyNumber; string; Unique identifier for customer party number.
    • DeliverToLocationCode; string; Abbreviation that identifies the deliver-to location.
    • DeliverToLocationId; integer; Value that uniquely identifies the deliver-to location.
    • DeliverToPersonId; integer; Value that uniquely identifies the deliver-to person or requester.
    • DeliverToPersonName; string; Name of the deliver-to person or requester.
    • DestinationTypeCode; string; Abbreviation that identifies the destination type for the receiving transaction.
    • DocumentDistributionNumber; integer; Number that identifies the document distribution for the receiving transaction.
    • DocumentLineNumber; integer; Number that identifies the document line number for the receiving transaction.
    • DocumentNumber; string; Number that identifies the document for the receiving transaction.
    • DocumentScheduleNumber; integer; Number that identifies the document schedule for the receiving transaction.
    • EmployeeId; integer; Value that uniquely identifies the employee who performed the receiving transaction.
    • EmployeeName; string; Name of the employee who performed the receiving transaction.
    • Exception; string; Contains one of the following values. Yes: record that an exception occurred. No: do not record that an exception occurred. The default value is empty.
    • ExternalSystemPackingUnit; string; License plate number of the external Warehouse Management System.
    • FromLocator; string; Source locator name for the receiving transaction.
    • FromLocatorId; integer; Value that uniquely identifies the source locator for the receiving transaction.
    • FromOrganizationCode; string; Abbreviation that identifies the source organization for an interorganization transfer.
    • FromOrganizationId; integer; Value that uniquely identifies the source organization for an in-transit shipment.
    • FromSubinventory; string; Source subinventory name for the receiving transaction.
    • InspectionQualityCode; string; Abbreviation that identifies the inspection quality. The RCV_QUALITY_CODE lookup defines the values that you can use with this attribute.
    • InterfaceSourceCode; string; Abbreviation that identifies the source that interfaced the receiving transaction.
    • InterfaceSourceLineId; integer; Value that uniquely identifies the interfaced source line.
    • ItemDescription; string; Description of the item. For a purchase order receipt, this attribute describes the item on the purchase order line. For other receipts, this attribute describes the inventory item.
    • ItemId; integer; Value that uniquely identifies the inventory item.
    • ItemNumber; string; Name of the item.
    • ItemRevision; string; Revision number of the item.
    • Locator; string; Name of the destination locator for the receiving transaction.
    • LocatorId; integer; Value that uniquely identifies the destination locator for the receiving transaction.
    • OrganizationCode; string; Abbreviation that identifies the receiving organization.
    • OrganizationId; integer; Value that uniquely identifies the receiving organization.
    • PODistributionId; integer; Value that uniquely identifies the purchase order distribution.
    • POHeaderId; integer; Value that uniquely identifies the purchase order header.
    • POLineId; integer; Value that uniquely identifies the purchase order line.
    • POLineLocationId; integer; Value that uniquely identifies the purchase order schedule.
    • PackingSlip; string; Packing slip number for the container that contains this item.
    • ParentSourceTransactionNumber; string; Number that identifies the source transaction number of the parent receiving transaction.
    • ParentTransactionId; integer; Value that uniquely identifies the parent receiving transaction.
    • PhysicalMaterialReturnRequired; string; Determines whether the return against a transfer order requires a physical return of the item.
    • PrimaryQuantity; number; Transaction quantity in the primary unit of measure that the item uses.
    • PrimaryUOMCode; string; Abbreviation that identifies the primary unit of measure that the item in the receiving organization uses.
    • PrimaryUnitOfMeasure; string; Primary unit of measure that the item in the receiving organization uses.
    • Quantity; number; Transaction quantity in the unit of measure that the receiving transaction uses.
    • RMAReference; string; Number that identifies the return material authorization that the supplier provides when returning goods to the supplier.
    • ReasonId; integer; Value that uniquely identifies the inventory transaction reason for the receiving transaction.
    • ReasonName; string; Name of the inventory transaction reason for the receiving transaction.
    • ReceiptAdviceDocumentLineNumber; string; Line number on the source document that the warehouse uses for the receipt advice.
    • ReceiptAdviceDocumentNumber; string; Source document number that the warehouse uses for the receipt advice.
    • ReceiptAdviceDocumentScheduleNumber; string; Schedule number on the source document that the warehouse uses for the receipt advice line.
    • ReceiptAdviceHeaderId; integer; Value that uniquely identifies the receipt advice header.
    • ReceiptAdviceLineId; integer; Value that uniquely identifies the receipt advice line.
    • ReceiptSourceCode; string; Source of the shipment or the receipt. Values include VENDOR, INVENTORY, TRANSFER ORDER, or CUSTOMER.
    • RoutingHeaderId; integer; Value that uniquely identifies the receiving routing. Values include 1 for standard receipt, 2 for inspection required, or 3 for direct delivery.
    • SecondaryQuantity; number; Transaction quantity in the secondary unit of measure that the item uses.
    • SecondaryUOMCode; string; Abbreviation that identifies the secondary unit of measure that the item in the receiving organization uses.
    • SecondaryUnitOfMeasure; string; Secondary unit of measure that the item in the receiving organization uses.
    • ShipToLocationCode; string; Abbreviation that identifies the receiving location.
    • ShipToLocationId; integer; Value that uniquely identifies the receiving location.
    • ShipmentHeaderId; integer; Value that uniquely identifies the receiving shipment or receipt header.
    • ShipmentLineId; integer; Value that uniquely identifies the shipment line.
    • ShipmentNumber; string; Shipment number that the shipment source assigns. This number corresponds to the number that identifies one of the following objects: advance shipment notice, in-transit shipment, or transfer order shipment.
    • SoldtoLegalEntity; string; Name of the sold-to legal entity.
    • SoldtoLegalEntityId; integer; Value that uniquely identifies the sold-to legal entity.
    • SourceDocumentCode; string; Abbreviation that identifies the type of source document. The RCV_SOURCE_DOCUMENT_TYPE lookup defines the values that you can use with this attribute.
    • SourceTransactionNumber; string; Number that identifies the unique transaction identifier in the source system.
    • Subinventory; string; Name of the destination subinventory for the receiving transaction.
    • SubstituteItemId; integer; Value that uniquely identifies the substitute item.
    • SubstituteItemNumber; string; Substitute item number for the item on the receipt line.
    • SubstituteUnorderedCode; string; Indicates whether the transaction is for a substitute item. Value is SUBSTITUTE.
    • TransactionDate; string; Date when the receiving transaction occurred.
    • TransactionType; string; Type of receiving transaction. The RCV_TRANSACTION_TYPE lookup defines the values that you can use with this attribute.
    • TransferOrderHeaderId; integer; Value that uniquely identifies the transfer order header.
    • TransferOrderLineId; integer; Value that uniquely identifies the transfer order line.
    • UOMCode; string; Abbreviation that identifies the unit of measure that the receiving transaction uses.
    • UniqueTransactionId; integer; Value that uniquely identifies the receiving transaction.
    • UnitOfMeasure; string; Unit of measure for the receiving transaction.
    • VendorId; integer; Value that uniquely identifies the supplier.
    • VendorItemNumber; string; Number that the supplier uses to identify the item.
    • VendorName; string; Name of the supplier.
    • VendorNumber; string; Number that identifies the supplier.
    • VendorSiteCode; string; Abbreviation that identifies the supplier site for a business unit.
    • VendorSiteId; integer; Value that uniquely identifies the supplier site.
  • 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 : receipts-receiptHeaders-receiptLines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-item-response
Type: object
Show Source
Nested Schema : Lots That Control Items
Type: array
Title: Lots That Control Items
The Lots That Control Items resource manages details about the lot when the lot controls the item.
Show Source
Nested Schema : Lots That Share Control
Type: array
Title: Lots That Share Control
The Lots That Share Control resource manages details about the lot when the lot and the serial controls the item.
Show Source
Nested Schema : Flexfields for Receipt Transactions
Type: array
Title: Flexfields for Receipt Transactions
The Flexfields for Receipt Transactions resource manages details about the receipt transaction that the descriptive flexfield references.
Show Source
Nested Schema : Serials That Control Items
Type: array
Title: Serials That Control Items
The Serial Item Serials resource manages details about the serial when the serial controls the item.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotItemLots-item-response
Type: object
Show Source
Nested Schema : Flexfields for Lot Attributes
Type: array
Title: Flexfields for Lot Attributes
The Flexfields for Lot Attributes resource manages details about lot attributes that the descriptive flexfield references. Use it when only the lot controls the item.
Show Source
Nested Schema : Flexfields for Lots
Type: array
Title: Flexfields for Lots
The Flexfields for Lots resource manages details about the lot that the descriptive flexfield references. Use it when only the lot controls the item.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotItemLots-lotItemLotAttributesDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotItemLots-lotItemLotsDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-item-response
Type: object
Show Source
Nested Schema : Flexfields for Lot Attributes That Share Control
Type: array
Title: Flexfields for Lot Attributes That Share Control
The Flexfields for Lot Attributes That Share Control resource manages details about lot attributes that the descriptive flexfield references. Use it when lots and serials control the item.
Show Source
Nested Schema : Flexfields for Lots That Share Control
Type: array
Title: Flexfields for Lots That Share Control
The Flexfields for Lots That Share Control resource manages details about the lot that the descriptive flexfield references. Use it when lots and serials control the item.
Show Source
Nested Schema : Serials That Share Control
Type: array
Title: Serials That Share Control
The Serials That Share Control resource manages details about the serial when the lot and the serial controls the item.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-lotSerialItemLotAttributesDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-lotSerialItemLotsDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-lotSerialItemSerials-item-response
Type: object
Show Source
Nested Schema : Flexfields for Serial Attributes That Share Control
Type: array
Title: Flexfields for Serial Attributes That Share Control
The Flexfields for Serial Attributes That Share Control resource manages details about the serial attributes that the descriptive flexfield references. Use it when lots and serials control the item.
Show Source
Nested Schema : Flexfields for Serials That Share Control
Type: array
Title: Flexfields for Serials That Share Control
The Flexfields for Serials That Share Control resource manages details about the serial that the descriptive flexfield references. Use it when lots and serials control the item.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-lotSerialItemSerials-lotSerialItemSerialAttributesDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-lotSerialItemLots-lotSerialItemSerials-lotSerialItemSerialsDFF-item-response
Type: object
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Nested Schema : receipts-receiptHeaders-receiptLines-receiptTransactionDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-serialItemSerials-item-response
Type: object
Show Source
Nested Schema : Flexfields for Serial Attributes
Type: array
Title: Flexfields for Serial Attributes
The Flexfields for Serial Attributes resource manages details about serial attributes that the descriptive flexfield references. Use it when only the serial controls the item.
Show Source
Nested Schema : Flexfields for Serials
Type: array
Title: Flexfields for Serials
The Flexfields for Serials resource manages details about the serial that the descriptive flexfield references. Use it when only the serial controls the item.
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-serialItemSerials-serialItemSerialAttributesDFF-item-response
Type: object
Show Source
Nested Schema : receipts-receiptHeaders-receiptLines-serialItemSerials-serialItemSerialsDFF-item-response
Type: object
Show Source
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