Post
/ap-rest-api/rest/1/checkunpostedrfps
Overview
The checkunpostedrfps API validates if a Request for Payment (RFP) voucher is unposted by querying RFP invoices previously created based on the parameters supplied in the request body.
Notes
UI Navigation
This API is a backend function and is not associated with a front-end screen.
Reference Article
Subcontract Management – Posting Requests for Payment – RFP Process Train
Commonly Used Body Parameters
| CMiC UI Fieldname | Object | Name | Description | Type | Data Length | Example | Required |
|---|---|---|---|---|---|---|---|
| Company Code | checkunpostedrfps | CompCode | This is the Company Code associated with the invoice when it was created. | string | 255 | 001 | No |
| Vendor Code | checkunpostedrfps | VenCode | This is the vendor code the invoice is associated with when created. | string | 255 | MCRO01 | No |
| Contract Code | checkunpostedrfps | ContCode | This is the contract code associated with the invoice when it was created. | string | 255 | RJCSHOP00047 | No |
Security
HTTP
Type basic
Basic authentication
Header parameters
Content-Type
string
Exampleapplication/vnd.oracle.adf.action+json
Body parameters
object
Example{
"CompCode": "string",
"VenCode": "string",
"ContCode": "string"
}
Responses
200
Successful response