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• Request
• Response

The action changes the fiscal document status to CANCELED.

post

/fscmRestApi/resources/11.13.18.05/inboundFiscalDocuments/{DocumentId}/action/cancelFiscalDocument

Typically, an inbound fiscal document undergoes validation and is captured. If a request from the issuer of the fiscal document is encountered during processing, you can choose to cancel it from further processing.

Request

Path Parameters

• DocumentId(required): integer(int64)
  Value that uniquely identifies the inbound fiscal document.

Header Parameters

• Metadata-Context: string
  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: string
  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/vnd.oracle.adf.action+json

Request Body - application/vnd.oracle.adf.action+json ()

Root Schema : schema

Type: object

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Response

Supported Media Types

• application/json
• application/vnd.oracle.adf.actionresult+json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : schema

Type: object

Show Source

• result(required): string
  The action returns the response of the custom action.

{
    "required":[
        "result"
    ],
    "type":"object",
    "properties":{
        "result":{
            "type":"string",
            "description":"The action returns the response of the custom action."
        }
    },
    "additionalProperties":false
}

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