Get a Summary Detail
get
/bills/{invoiceGid}/summaryDetails/{lineitemSeqNo}
Request
Path Parameters
-
invoiceGid(required): string
Resource ID
-
lineitemSeqNo(required): string
Resource ID
Query Parameters
-
expand: string
Comma-delimited string of child resource names that you want to expand so that the contents return with the parent in the same GET request.
-
fields: string
Comma-delimited string of field names that you wanted returned in a GET request.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/vnd.oracle.resource+json;type=singular
Default Response
Default Response.
Root Schema : bills.summaryDetails
Type:
Show Source
object
-
accessorialCodeGid: string
The GID for the accessorial code on the invoice.
-
accessorialDescription: string
The text describing the accessorial on the invoice.
-
billedAsQualifier: string
Billed as qualifier.
-
billedAsQuantity:
billedAsQuantity
Billed as quantity.
-
declaredValue:
declaredValue
The declared value of all items on the invoice.
-
declaredValueQualGid: string
The declared value qualifier GID.
-
domainName: string
Database domain where this data is stored.
-
exchangeRateDate:
exchangeRateDate
Indicates the date to be used for any currency conversions; if null, the latest conversion should be used.
-
exchangeRateGid: string
Indicates the set of exchange rates to use for currency conversions; if null, the default set should be used
-
freightCharge:
freightCharge
The total freight charge for shipping all items on the invoice.
-
freightRateQualifier: string
The freight rate qualifier.
-
freightRateQuantity:
freightRateQuantity
Freight rate quantity.
-
lineitemSeqNo: number
(int32)
The sequence number for the line item on the invoice.
-
links: array
links
Read Only:
true
-
packagingUnitGid: string
N/A
-
paymentMethodCodeGid: string
The GID for the payment method code.
-
prepaidAmount:
prepaidAmount
The dollar amount already paid on the invoice.
-
unitCount: number
(int64)
Unit count.
-
volume:
volume
The total volume of the items shipped on the invoice.
-
weight:
weight
The total weight of all items shipped on the invoice.
-
weightQualifier: string
Weight qualifier.
Nested Schema : exchangeRateDate
Indicates the date to be used for any currency conversions; if null, the latest conversion should be used.
Match All
Show Source
Nested Schema : freightCharge
The total freight charge for shipping all items on the invoice.
Match All
Show Source
Nested Schema : currencyType
Type:
Show Source
object
-
currency: string
ISO 4217 currency code
-
value: number
Numeric value that specifies a currency
Nested Schema : amountType
Type:
Show Source
object
-
unit: string
Unit of measure
-
value: number
Numeric value that specifies an amount