Get all transactions paid by other customers

get

/fscmRestApi/resources/11.13.18.05/receivablesCustomerAccountActivities/{AccountId}/child/transactionsPaidByOtherCustomers

Request

Path Parameters
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Finds transactions paid by other customers that match the primary key criteria specified.
      Finder Variables
      • ApplicationId; integer; The unique identifier of the transactions paid by other customers against a transaction.
    • TransactionsPaidByOtherCustomersFinder Finds details of transactions paid by other customers using the finder attributes specified.
      Finder Variables
      • ApplicationLimitByDays; integer; The number of days past the receipt application date when the application can be considered for inclusion in transactions paid by other customers. The default value is 90 days.
      • ProcessStatus; string; The status of the receipt that's considered for inclusion in the transactions paid by other customers inquiry. Valid values are Open and Closed.
      • ReferenceTransactionStatus; string; The status of the reference transaction that's considered for inclusion in the transactions paid by other customers inquiry. Valid values are Open and Closed.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • ApplicationId; integer; The identifier of the receipt application against a transaction for a REST service.
    • ApplicationStatus; string; The value that identifies the application status of an activity on a standard receipt for a REST service.
    • IsLatestApplication; string; The value that identifies whether the activity is the latest application on a standard receipt for a REST service. Valid values are Y and N.
    • ProcessStatus; string; The process status of the receipt application for a REST service.
    • ReceiptMethod; string; The receipt method used for the receipt application against a transaction for a REST service.
    • ReceiptNumber; string; The number of the receipt application against a transaction for a REST service.
    • ReferenceInstallmentId; integer; The identifier of the transaction installment the receipt is applied against for a REST service.
    • ReferenceTransactionId; integer; The identifier of the transaction the receipt is applied against for a REST service.
    • ReferenceTransactionNumber; string; The number of the transaction the receipt is applied against for a REST service.
    • ReferenceTransactionStatus; string; The status of the transaction that the receipt is applied against for a REST API. Valid values are Open and Closed.
    • StandardReceiptId; integer; The identifier of the receipt number for a REST service.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : receivablesCustomerAccountActivities-transactionsPaidByOtherCustomers
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : receivablesCustomerAccountActivities-transactionsPaidByOtherCustomers-item-response
Type: object
Show Source
  • Title: Application Accounting Date
    Read Only: true
    The accounting date of the receipt application for a REST service.
  • Title: Applied Amount
    Read Only: true
    The amount of the receipt application against a transaction for a REST service.
  • Title: Application Date
    Read Only: true
    The date of the receipt application against a transaction for a REST service.
  • Read Only: true
    The identifier of the receipt application against a transaction for a REST service.
  • Read Only: true
    Maximum Length: 80
    The value that identifies the application status of an activity on a standard receipt for a REST service.
  • Read Only: true
    Maximum Length: 64
    The name of the user who created the receipt application for a REST service.
  • Read Only: true
    The date the receipt application was created for a REST service.
  • Read Only: true
    Maximum Length: 15
    The currency code of the entered currency of the receipt applied against a transaction for a REST service.
  • Title: Latest Application
    Read Only: true
    Maximum Length: 1
    The value that identifies whether the activity is the latest application on a standard receipt for a REST service. Valid values are Y and N.
  • Read Only: true
    The date the receipt application was last updated for a REST service.
  • Read Only: true
    Maximum Length: 64
    The name of the user who has last updated the receipt application for a REST service.
  • Links
  • Read Only: true
    Maximum Length: 80
    The process status of the receipt application for a REST service.
  • Title: Receipt Method
    Read Only: true
    Maximum Length: 30
    The receipt method used for the receipt application against a transaction for a REST service.
  • Title: Receipt Number
    Read Only: true
    Maximum Length: 30
    The number of the receipt application against a transaction for a REST service.
  • Title: Applied Payment Schedule
    Read Only: true
    The identifier of the transaction installment the receipt is applied against for a REST service.
  • Read Only: true
    The identifier of the transaction the receipt is applied against for a REST service.
  • Read Only: true
    Maximum Length: 30
    The number of the transaction the receipt is applied against for a REST service.
  • Read Only: true
    Maximum Length: 30
    The status of the transaction that the receipt is applied against for a REST API. Valid values are Open and Closed.
  • Title: Cash Receipt ID
    Read Only: true
    The identifier of the receipt number for a REST service.
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