Create an Invoice Line item Reference Number Qualifier
post
/invoiceLineItemReferenceNumberQualifiers
Request
Header Parameters
-
Prefer:
An optional header parameter that allows you to process the request asynchronously. Set the request header "Prefer" to "respond-async" for asynchronous processing. For synchronous processing, leave the parameter blank or do not define it.
Supported Media Types
- application/vnd.oracle.resource+json;type=singular
Root Schema : schema
Type:
Show Source
object
-
defaultRefnumBnTypeGid: string
No description.
-
domainName: string
No description.
-
insertDate:
insertDate
Read Only:
true
insert date -
invoiceLiRefnumDesc: string
No description.
-
invoiceLiRefnumQualGid: string
No description.
-
invoiceLiRefnumQualXid: string
No description.
-
links: array
links
Read Only:
true
-
updateDate:
updateDate
Read Only:
true
update date
Response
Supported Media Types
- application/vnd.oracle.resource+json;type=singular
Default Response
Default Response.
Root Schema : schema
Type:
Show Source
object
-
defaultRefnumBnTypeGid: string
No description.
-
domainName: string
No description.
-
insertDate:
insertDate
Read Only:
true
insert date -
invoiceLiRefnumDesc: string
No description.
-
invoiceLiRefnumQualGid: string
No description.
-
invoiceLiRefnumQualXid: string
No description.
-
links: array
links
Read Only:
true
-
updateDate:
updateDate
Read Only:
true
update date