Understanding REST API Endpoints for PeopleSoft Get Transaction Details
This topic lists the REST resources and methods for the Get Transaction Details API (exgettransdetails and exgettransdetailsexternal). Use this API to retrieve expense report transaction details. The Get Transaction Details REST API can be used for the Expense skill.
API's that have "external" as the suffix are used by external systems. API's that do not have "external" as the suffix are used by PeopleSoft Intelligent Chat ASsistance from Oracle (PICASO) digital assistant.
This table lists the delivered API resource used with the Get Transaction Details API.
|
API Resource |
Description |
|---|---|
|
API resource to retrieve expense report transaction details. This API is to be used with the digital assistant. |
|
|
API resource to retrieve expense report transaction details. This API is to be used for external consumption. |
API resource to retrieve expense report transaction details. This API is to be used with the digital assistant.
Method: GET
Path:/exgettransdetailsroot/{iFirstPart}
|
Request Parameters |
Description |
|---|---|
|
iFirstPart |
Expense report ID. |
|
Response Parameters |
Response Result Type |
Description |
|---|---|---|
|
oTransmission1 |
Success |
Expense report ID. |
|
oTransmission2 |
Success |
Expense report submitted date. |
|
oTransmission3 |
Success |
Action date. |
|
oTransmission4 |
Success |
Comments. |
|
oTransmission5 |
Success |
Denied amount. |
|
oTransmission6 |
Success |
Prior Approvers (for multi-level approvals). |
|
oTransmission11 |
Success |
Expense ID description. |
|
oTransmission12 |
Success |
Expense amount. |
API resource to retrieve expense report transaction details. This API is to be used for external consumption.
Method: GET
Path:/exgettransdetailsrootexternal/{iFirstPart}
|
Request Parameters |
Description |
|---|---|
|
iFirstPart |
Expense report ID. |
|
Response Parameters |
Response Result Type |
Description |
|---|---|---|
|
oTransmission1 |
Success |
Expense report ID. |
|
oTransmission2 |
Success |
Expense report submitted date. |
|
oTransmission3 |
Success |
Action date. |
|
oTransmission4 |
Success |
Comments. |
|
oTransmission5 |
Success |
Denied amount. |
|
oTransmission6 |
Success |
Prior Approvers (for multi-level approvals). |
|
oTransmission11 |
Success |
Expense ID description. |
|
oTransmission12 |
Success |
Expense amount. |