Get an Invoice Line
get
/vouchers/{voucherGid}/invoiceLines/{invoiceGidxlineitemSeqNo}
Request
Path Parameters
-
invoiceGidxlineitemSeqNo(required): string
Resource ID
-
voucherGid(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 : vouchers.invoiceLines
Type:
Show Source
object
-
adjustmentReasonGid: string
The GID for the adjustment reason.
-
amountPaid:
amountPaid
Amount paid.
-
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.
-
invoiceGid: string
The GID for the invoice.
-
lineitemSeqNo: number
(int32)
Line item sequence number for cost line item.
-
links: array
links
Read Only:
true
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 : currencyType
Type:
Show Source
object
-
currency: string
ISO 4217 currency code
-
value: number
Numeric value that specifies a currency