Get a Shipment
get
/invoices/{invoiceGid}/shipments/{sequenceNo}
Request
Path Parameters
-
invoiceGid(required): string
Resource ID
-
sequenceNo(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 : invoices.shipments
Type:
Show Source
object
-
domainName: string
Database domain where this data is stored.
-
lineitemSeqNo: number
(int64)
Line item sequence number.
-
links: array
links
Read Only:
true
-
sequenceNo: number
(int64)
Sequence number.
-
shipGroupGid: string
This column is to generate invoice based on shipment group. Here the shipment group can have only one invoice associated to it.
-
shipmentGid: string
The GID for the shipment.
-
sShipUnitGid: string
The GID for the shipment ship unit.
-
sShipUnitLineNo: number
(int64)
The shipment ship unit line number.
-
trackingNumber: string
Tracking number