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• Request
• Response
• Examples

Update an external payee

patch

/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{PayeeId}

Request

Path Parameters

• PayeeId(required): integer(int64)
  Application-generated identifier of the external payee.

Header Parameters

• Metadata-Context:
  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".
• REST-Framework-Version:
  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.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• BankChargeBearerCode: string
  Title: Bank Charge Bearer Code

  Maximum Length: 30

  Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup.
• BankChargeBearerName: string
  Title: Bank Charge Bearer Name

  Maximum Length: 255

  Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer.
• BankInstructionCodeOne: string
  Title: Bank Instruction Code One

  Maximum Length: 30

  Code of the first bank instruction to an external payee.
• BankInstructionCodeTwo: string
  Title: Bank Instruction Code Two

  Maximum Length: 30

  Code of the second bank instruction to the external payee.
• BankInstructionDetails: string
  Title: Bank Instruction Details

  Maximum Length: 255

  Details of an additional bank instruction to an external payee.
• BankInstructionNameOne: string
  Title: Bank Instruction Name One

  Maximum Length: 255

  Name of the first bank instruction to the external payee.
• BankInstructionNameTwo: string
  Title: Bank Instruction Name Two

  Maximum Length: 255

  Name of the second bank instruction to an external payee.
• DeliveryChannelCode: string
  Title: Delivery Channel Code

  Maximum Length: 30

  Code of the delivery channel for an external payee.
• DeliveryChannelName: string
  Title: Delivery Channel Name

  Maximum Length: 255

  Name of the delivery channel for an external payee.
• DeliveryMethod: string
  Title: Remittance Advice Delivery Method

  Maximum Length: 30

  Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED.
• Email: string
  Maximum Length: 255

  Email address at which an external payee receives remittance advice.
• externalPartyPaymentMethods: array External Party Payment Methods
  Title: External Party Payment Methods

  The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.
• Fax: string
  Maximum Length: 100

  Fax number at which an external payee receives remittance advice.
• Intent: string
  Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.
• PayEachDocumentAloneOption: string
  Maximum Length: 1

  Default Value: N

  Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment.
• PaymentFormatCode: string
  Title: Payment Format Code

  Maximum Length: 30

  Code of the payment format that is associated with an external payee.
• PaymentFormatName: string
  Title: Payment Format Name

  Maximum Length: 300

  Name of the payment format that is associated with an external payee.
• PaymentReasonCode: string
  Title: Payment Reason Code

  Maximum Length: 30

  Code of the reason for paying an external payee.
• PaymentReasonComments: string
  Title: Payment Reason Comments

  Maximum Length: 240

  Text field available for entering information about an external payee payment.
• PaymentReasonName: string
  Title: Payment Reason Name

  Maximum Length: 255

  Name of the reason for paying an external payee.
• PaymentTextMessageOne: string
  Title: Payment Text Message 1

  Maximum Length: 256

  First text payment message to an external payee.
• PaymentTextMessageThree: string
  Title: Payment Text Message 3

  Maximum Length: 256

  Third text payment message to an external payee.
• PaymentTextMessageTwo: string
  Title: Payment Text Message 2

  Maximum Length: 256

  Second text payment message to an external payee.
• PersonId: integer
  Person identifier when the external payee is an employee.
• ServiceLevelCode: string
  Title: Service Level Code

  Maximum Length: 30

  Code of the service level for an external payee.
• ServiceLevelName: string
  Title: Service Level Name

  Maximum Length: 255

  Name of the service level for an external payee.
• SettlementPriority: string
  Title: Settlement Priority

  Maximum Length: 30

  Priority with which the financial institution or payment system settles payments for an external payee.

{
    "type":"object",
    "properties":{
        "BankInstructionDetails":{
            "title":"Bank Instruction Details",
            "maxLength":255,
            "type":"string",
            "description":"Details of an additional bank instruction to an external payee.",
            "nullable":true
        },
        "PaymentReasonComments":{
            "title":"Payment Reason Comments",
            "maxLength":240,
            "type":"string",
            "description":"Text field available for entering information about an external payee payment.",
            "nullable":true
        },
        "ServiceLevelCode":{
            "title":"Service Level Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the service level for an external payee.",
            "nullable":true
        },
        "Email":{
            "maxLength":255,
            "type":"string",
            "description":"Email address at which an external payee receives remittance advice.",
            "nullable":true
        },
        "DeliveryChannelName":{
            "title":"Delivery Channel Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the delivery channel for an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "BankInstructionNameTwo":{
            "title":"Bank Instruction Name Two",
            "maxLength":255,
            "type":"string",
            "description":"Name of the second bank instruction to an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "PaymentTextMessageTwo":{
            "title":"Payment Text Message 2",
            "maxLength":256,
            "type":"string",
            "description":"Second text payment message to an external payee.",
            "nullable":true
        },
        "PayEachDocumentAloneOption":{
            "maxLength":1,
            "type":"string",
            "description":"Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment.",
            "nullable":false,
            "default":"N"
        },
        "PaymentReasonCode":{
            "title":"Payment Reason Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the reason for paying an external payee.",
            "nullable":true
        },
        "ServiceLevelName":{
            "title":"Service Level Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the service level for an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "BankChargeBearerCode":{
            "title":"Bank Charge Bearer Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup.",
            "nullable":true
        },
        "BankInstructionCodeOne":{
            "title":"Bank Instruction Code One",
            "maxLength":30,
            "type":"string",
            "description":"Code of the first bank instruction to an external payee.",
            "nullable":true
        },
        "DeliveryMethod":{
            "title":"Remittance Advice Delivery Method",
            "maxLength":30,
            "type":"string",
            "description":"Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED.",
            "nullable":true
        },
        "SettlementPriority":{
            "title":"Settlement Priority",
            "maxLength":30,
            "type":"string",
            "description":"Priority with which the financial institution or payment system settles payments for an external payee.",
            "nullable":true
        },
        "DeliveryChannelCode":{
            "title":"Delivery Channel Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the delivery channel for an external payee.",
            "nullable":true
        },
        "PaymentFormatName":{
            "title":"Payment Format Name",
            "maxLength":300,
            "type":"string",
            "description":"Name of the payment format that is associated with an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "Intent":{
            "type":"string",
            "description":"Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values:\nPAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.",
            "nullable":true,
            "x-queryable":false
        },
        "PaymentTextMessageThree":{
            "title":"Payment Text Message 3",
            "maxLength":256,
            "type":"string",
            "description":"Third text payment message to an external payee.",
            "nullable":true
        },
        "BankInstructionCodeTwo":{
            "title":"Bank Instruction Code Two",
            "maxLength":30,
            "type":"string",
            "description":"Code of the second bank instruction to the external payee.",
            "nullable":true
        },
        "BankInstructionNameOne":{
            "title":"Bank Instruction Name One",
            "maxLength":255,
            "type":"string",
            "description":"Name of the first bank instruction to the external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "PaymentReasonName":{
            "title":"Payment Reason Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the reason for paying an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "PersonId":{
            "type":"integer",
            "description":"Person identifier when the external payee is an employee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "BankChargeBearerName":{
            "title":"Bank Charge Bearer Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "PaymentFormatCode":{
            "title":"Payment Format Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the payment format that is associated with an external payee.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            }
        },
        "PaymentTextMessageOne":{
            "title":"Payment Text Message 1",
            "maxLength":256,
            "type":"string",
            "description":"First text payment message to an external payee.",
            "nullable":true
        },
        "externalPartyPaymentMethods":{
            "title":"External Party Payment Methods",
            "type":"array",
            "description":"The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.",
            "items":{
                "$ref":"#/components/schemas/paymentsExternalPayees-externalPartyPaymentMethods-item-patch-request"
            }
        },
        "Fax":{
            "maxLength":100,
            "type":"string",
            "description":"Fax number at which an external payee receives remittance advice.",
            "nullable":true
        }
    }
}

Nested Schema : External Party Payment Methods

Type: array

Title: External Party Payment Methods

The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.

Show Source

• Array of: object paymentsExternalPayees-externalPartyPaymentMethods-item-patch-request

{
    "title":"External Party Payment Methods",
    "type":"array",
    "description":"The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.",
    "items":{
        "$ref":"#/components/schemas/paymentsExternalPayees-externalPartyPaymentMethods-item-patch-request"
    }
}

Nested Schema : paymentsExternalPayees-externalPartyPaymentMethods-item-patch-request

Type: object

Show Source

• ExternalPartyPaymentMethodsId: integer (int64)
  Value that uniquely identifies the external party payment method assignment.
• FromDate: string (date)
  Title: From Date

  Date when a payment method assignment begins.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  Code assigned to a payment method.
• PrimaryIndicator: string
  Title: Primary

  Maximum Length: 1

  Primary payment method.
• ToDate: string (date)
  Title: To Date

  Date when a payment method assignment ends.

{
    "type":"object",
    "properties":{
        "FromDate":{
            "title":"From Date",
            "type":"string",
            "description":"Date when a payment method assignment begins.",
            "format":"date",
            "nullable":true
        },
        "ToDate":{
            "title":"To Date",
            "type":"string",
            "description":"Date when a payment method assignment ends.",
            "format":"date",
            "nullable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"Code assigned to a payment method.",
            "nullable":false
        },
        "ExternalPartyPaymentMethodsId":{
            "type":"integer",
            "description":"Value that uniquely identifies the external party payment method assignment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "PrimaryIndicator":{
            "title":"Primary",
            "maxLength":1,
            "type":"string",
            "description":"Primary payment method.",
            "nullable":true
        }
    }
}

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context:
  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".
• REST-Framework-Version:
  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 : paymentsExternalPayees-item-response

Type: object

Show Source

• BankChargeBearerCode: string
  Title: Bank Charge Bearer Code

  Maximum Length: 30

  Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup.
• BankChargeBearerName: string
  Title: Bank Charge Bearer Name

  Maximum Length: 255

  Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer.
• BankInstructionCodeOne: string
  Title: Bank Instruction Code One

  Maximum Length: 30

  Code of the first bank instruction to an external payee.
• BankInstructionCodeTwo: string
  Title: Bank Instruction Code Two

  Maximum Length: 30

  Code of the second bank instruction to the external payee.
• BankInstructionDetails: string
  Title: Bank Instruction Details

  Maximum Length: 255

  Details of an additional bank instruction to an external payee.
• BankInstructionNameOne: string
  Title: Bank Instruction Name One

  Maximum Length: 255

  Name of the first bank instruction to the external payee.
• BankInstructionNameTwo: string
  Title: Bank Instruction Name Two

  Maximum Length: 255

  Name of the second bank instruction to an external payee.
• DefaultPaymentMethodCode: string
  Title: Default Payment Method Code

  Read Only: true

  Maximum Length: 30

  Code of the default payment method for an external payee.
• DefaultPaymentMethodName: string
  Title: Default Payment Method Name

  Read Only: true

  Maximum Length: 100

  Name of the default payment method for an external payee.
• DeliveryChannelCode: string
  Title: Delivery Channel Code

  Maximum Length: 30

  Code of the delivery channel for an external payee.
• DeliveryChannelName: string
  Title: Delivery Channel Name

  Maximum Length: 255

  Name of the delivery channel for an external payee.
• DeliveryMethod: string
  Title: Remittance Advice Delivery Method

  Maximum Length: 30

  Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED.
• Email: string
  Maximum Length: 255

  Email address at which an external payee receives remittance advice.
• externalPartyPaymentMethods: array External Party Payment Methods
  Title: External Party Payment Methods

  The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.
• Fax: string
  Maximum Length: 100

  Fax number at which an external payee receives remittance advice.
• Intent: string
  Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• OrganizationIdentifier: string
  Maximum Length: 255

  Identifier of the business unit associated with an external payee.
• OrganizationName: string
  Title: Organization Name

  Maximum Length: 240

  Name of the business unit associated with an external payee.
• OrganizationType: string
  Title: Organization Type

  Read Only: true

  Maximum Length: 30

  Type of organization, such as a business unit, that has a relationship with an external payee. Values are from the IBY_ORGANIZATION_TYPES lookup.
• PartyName: string
  Title: Name

  Maximum Length: 360

  Name of an external payee.
• PayEachDocumentAloneOption: string
  Maximum Length: 1

  Default Value: N

  Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment.
• PayeeId: integer (int64)
  Application-generated identifier of the external payee.
• PayeePartyIdentifier: integer (int64)
  Title: Payee Party Identifier

  Identifier of an external payee.
• PayeePartyNumber: string
  Title: Registry ID

  Maximum Length: 30

  Application-generated party number in Trading Community Architecture.
• PayeePartySiteIdentifier: integer (int64)
  Title: Payee Party Site Identifier

  Identifier of an external payee site.
• PayeePartySiteNumber: string
  Title: Site Number

  Maximum Length: 30

  Number of an external payee site.
• PaymentFormatCode: string
  Title: Payment Format Code

  Maximum Length: 30

  Code of the payment format that is associated with an external payee.
• PaymentFormatName: string
  Title: Payment Format Name

  Maximum Length: 300

  Name of the payment format that is associated with an external payee.
• PaymentFunctionCode: string
  Title: Payment Function

  Maximum Length: 30

  Code that indicates the function or purpose of the payment. Values from the IBY_PAYMENT_FUNCTIONS lookup include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and Others.
• PaymentReasonCode: string
  Title: Payment Reason Code

  Maximum Length: 30

  Code of the reason for paying an external payee.
• PaymentReasonComments: string
  Title: Payment Reason Comments

  Maximum Length: 240

  Text field available for entering information about an external payee payment.
• PaymentReasonName: string
  Title: Payment Reason Name

  Maximum Length: 255

  Name of the reason for paying an external payee.
• PaymentTextMessageOne: string
  Title: Payment Text Message 1

  Maximum Length: 256

  First text payment message to an external payee.
• PaymentTextMessageThree: string
  Title: Payment Text Message 3

  Maximum Length: 256

  Third text payment message to an external payee.
• PaymentTextMessageTwo: string
  Title: Payment Text Message 2

  Maximum Length: 256

  Second text payment message to an external payee.
• PersonId: integer
  Person identifier when the external payee is an employee.
• ServiceLevelCode: string
  Title: Service Level Code

  Maximum Length: 30

  Code of the service level for an external payee.
• ServiceLevelName: string
  Title: Service Level Name

  Maximum Length: 255

  Name of the service level for an external payee.
• SettlementPriority: string
  Title: Settlement Priority

  Maximum Length: 30

  Priority with which the financial institution or payment system settles payments for an external payee.
• SupplierNumber: string
  Title: Supplier Number

  Maximum Length: 30

  Application-generated party number in Procurement.
• SupplierSiteCode: string
  Title: Site

  Maximum Length: 240

  Code of a supplier site.
• SupplierSiteIdentifier: integer (int64)
  Title: Supplier Site Identifier

  Identifier of a supplier site.

{
    "type":"object",
    "properties":{
        "OrganizationName":{
            "title":"Organization Name",
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit associated with an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PayeePartySiteNumber":{
            "title":"Site Number",
            "maxLength":30,
            "type":"string",
            "description":"Number of an external payee site.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "BankInstructionDetails":{
            "title":"Bank Instruction Details",
            "maxLength":255,
            "type":"string",
            "description":"Details of an additional bank instruction to an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentReasonComments":{
            "title":"Payment Reason Comments",
            "maxLength":240,
            "type":"string",
            "description":"Text field available for entering information about an external payee payment.",
            "nullable":true,
            "x-queryable":true
        },
        "ServiceLevelCode":{
            "title":"Service Level Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the service level for an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "Email":{
            "maxLength":255,
            "type":"string",
            "description":"Email address at which an external payee receives remittance advice.",
            "nullable":true,
            "x-queryable":true
        },
        "DeliveryChannelName":{
            "title":"Delivery Channel Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the delivery channel for an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PartyName":{
            "title":"Name",
            "maxLength":360,
            "type":"string",
            "description":"Name of an external payee.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "SupplierSiteCode":{
            "title":"Site",
            "maxLength":240,
            "type":"string",
            "description":"Code of a supplier site.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "SupplierSiteIdentifier":{
            "title":"Supplier Site Identifier",
            "type":"integer",
            "description":"Identifier of a supplier site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "BankInstructionNameTwo":{
            "title":"Bank Instruction Name Two",
            "maxLength":255,
            "type":"string",
            "description":"Name of the second bank instruction to an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentTextMessageTwo":{
            "title":"Payment Text Message 2",
            "maxLength":256,
            "type":"string",
            "description":"Second text payment message to an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PayEachDocumentAloneOption":{
            "maxLength":1,
            "type":"string",
            "description":"Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "PaymentReasonCode":{
            "title":"Payment Reason Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the reason for paying an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "DefaultPaymentMethodName":{
            "title":"Default Payment Method Name",
            "maxLength":100,
            "type":"string",
            "description":"Name of the default payment method for an external payee.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ServiceLevelName":{
            "title":"Service Level Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the service level for an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BankChargeBearerCode":{
            "title":"Bank Charge Bearer Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup.",
            "nullable":true,
            "x-queryable":true
        },
        "BankInstructionCodeOne":{
            "title":"Bank Instruction Code One",
            "maxLength":30,
            "type":"string",
            "description":"Code of the first bank instruction to an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "DeliveryMethod":{
            "title":"Remittance Advice Delivery Method",
            "maxLength":30,
            "type":"string",
            "description":"Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED.",
            "nullable":true,
            "x-queryable":true
        },
        "SettlementPriority":{
            "title":"Settlement Priority",
            "maxLength":30,
            "type":"string",
            "description":"Priority with which the financial institution or payment system settles payments for an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "DeliveryChannelCode":{
            "title":"Delivery Channel Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the delivery channel for an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentFormatName":{
            "title":"Payment Format Name",
            "maxLength":300,
            "type":"string",
            "description":"Name of the payment format that is associated with an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "Intent":{
            "type":"string",
            "description":"Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values:\nPAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.",
            "nullable":true,
            "x-queryable":false
        },
        "PayeePartyIdentifier":{
            "title":"Payee Party Identifier",
            "type":"integer",
            "description":"Identifier of an external payee.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "OrganizationType":{
            "title":"Organization Type",
            "maxLength":30,
            "type":"string",
            "description":"Type of organization, such as a business unit, that has a relationship with an external payee. Values are from the IBY_ORGANIZATION_TYPES lookup.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierNumber":{
            "title":"Supplier Number",
            "maxLength":30,
            "type":"string",
            "description":"Application-generated party number in Procurement.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentTextMessageThree":{
            "title":"Payment Text Message 3",
            "maxLength":256,
            "type":"string",
            "description":"Third text payment message to an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "OrganizationIdentifier":{
            "maxLength":255,
            "type":"string",
            "description":"Identifier of the business unit associated with an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PayeePartySiteIdentifier":{
            "title":"Payee Party Site Identifier",
            "type":"integer",
            "description":"Identifier of an external payee site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "BankInstructionCodeTwo":{
            "title":"Bank Instruction Code Two",
            "maxLength":30,
            "type":"string",
            "description":"Code of the second bank instruction to the external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "PayeeId":{
            "type":"integer",
            "description":"Application-generated identifier of the external payee.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "BankInstructionNameOne":{
            "title":"Bank Instruction Name One",
            "maxLength":255,
            "type":"string",
            "description":"Name of the first bank instruction to the external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PaymentReasonName":{
            "title":"Payment Reason Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of the reason for paying an external payee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PersonId":{
            "type":"integer",
            "description":"Person identifier when the external payee is an employee.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PayeePartyNumber":{
            "title":"Registry ID",
            "maxLength":30,
            "type":"string",
            "description":"Application-generated party number in Trading Community Architecture.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "BankChargeBearerName":{
            "title":"Bank Charge Bearer Name",
            "maxLength":255,
            "type":"string",
            "description":"Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "DefaultPaymentMethodCode":{
            "title":"Default Payment Method Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the default payment method for an external payee.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentFormatCode":{
            "title":"Payment Format Code",
            "maxLength":30,
            "type":"string",
            "description":"Code of the payment format that is associated with an external payee.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "PaymentTextMessageOne":{
            "title":"Payment Text Message 1",
            "maxLength":256,
            "type":"string",
            "description":"First text payment message to an external payee.",
            "nullable":true,
            "x-queryable":true
        },
        "externalPartyPaymentMethods":{
            "title":"External Party Payment Methods",
            "type":"array",
            "description":"The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.",
            "items":{
                "$ref":"#/components/schemas/paymentsExternalPayees-externalPartyPaymentMethods-item-response"
            }
        },
        "Fax":{
            "maxLength":100,
            "type":"string",
            "description":"Fax number at which an external payee receives remittance advice.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentFunctionCode":{
            "title":"Payment Function",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the function or purpose of the payment. Values from the IBY_PAYMENT_FUNCTIONS lookup include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and Others.",
            "nullable":false,
            "x-queryable":true
        }
    }
}

Nested Schema : External Party Payment Methods

Type: array

Title: External Party Payment Methods

The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.

Show Source

• Array of: object paymentsExternalPayees-externalPartyPaymentMethods-item-response

{
    "title":"External Party Payment Methods",
    "type":"array",
    "description":"The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.",
    "items":{
        "$ref":"#/components/schemas/paymentsExternalPayees-externalPartyPaymentMethods-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : paymentsExternalPayees-externalPartyPaymentMethods-item-response

Type: object

Show Source

• AddressName: string
  Title: Site Name

  Read Only: true

  Maximum Length: 240

  Address of the party.
• ExternalPartyPaymentMethodsId: integer (int64)
  Value that uniquely identifies the external party payment method assignment.
• FromDate: string (date)
  Title: From Date

  Date when a payment method assignment begins.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• PayeeId: integer (int64)
  Value that uniquely identifies the external payee.
• PayeeName: string
  Title: Name

  Read Only: true

  Maximum Length: 360

  Name of an external payee.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  Code assigned to a payment method.
• PaymentMethodName: string
  Title: Name

  Read Only: true

  Maximum Length: 100

  Name assigned to a payment method.
• PrimaryIndicator: string
  Title: Primary

  Maximum Length: 1

  Primary payment method.
• SiteName: string
  Title: Site Name

  Read Only: true

  Maximum Length: 240

  Name of the party site.
• ToDate: string (date)
  Title: To Date

  Date when a payment method assignment ends.

{
    "type":"object",
    "properties":{
        "AddressName":{
            "title":"Site Name",
            "maxLength":240,
            "type":"string",
            "description":"Address of the party.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PayeeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the external payee.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SiteName":{
            "title":"Site Name",
            "maxLength":240,
            "type":"string",
            "description":"Name of the party site.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PrimaryIndicator":{
            "title":"Primary",
            "maxLength":1,
            "type":"string",
            "description":"Primary payment method.",
            "nullable":true,
            "x-queryable":true
        },
        "PayeeName":{
            "title":"Name",
            "maxLength":360,
            "type":"string",
            "description":"Name of an external payee.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "FromDate":{
            "title":"From Date",
            "type":"string",
            "description":"Date when a payment method assignment begins.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "ToDate":{
            "title":"To Date",
            "type":"string",
            "description":"Date when a payment method assignment ends.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"Code assigned to a payment method.",
            "nullable":false,
            "x-queryable":true
        },
        "ExternalPartyPaymentMethodsId":{
            "type":"integer",
            "description":"Value that uniquely identifies the external party payment method assignment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "PaymentMethodName":{
            "title":"Name",
            "maxLength":100,
            "type":"string",
            "description":"Name assigned to a payment method.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Links

externalPartyPaymentMethods

Operation: /fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{PayeeId}/child/externalPartyPaymentMethods

Parameters:

• PayeeId: $request.path.PayeeId

The external party payment methods resource is used to view, create, and modify payment methods assigned to supplier payees.

Back to Top

Examples

Example 1

The following example shows how to update a external payee by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100173366595

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email":"[e-mail]",
    "Intent": "Supplier"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "PayeeId": 300100173366595,
    "DeliveryMethod": "EMAIL",
    "Email":"[e-mail]",
    "Intent": "Supplier",
    ...
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100173366595",
            "name": "paymentsExternalPayees",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
                          }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100173366595",
            "name": "paymentsExternalPayees",
            "kind": "item"
        },
        ...
    ]
}

Example 2

The following example shows how to update an external payee for a supplier by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180882048

Example Request Body

The following example shows the contents of the response body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Intent": "Supplier"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
  "PayeeId": 300100180882048,
  "PaymentFunctionCode": "PAYABLES_DISB",
  "OrganizationIdentifier": null,
  "OrganizationName": null,
  "OrganizationType": null,
  "PayEachDocumentAloneOption": "N",
  "DefaultPaymentMethodCode": null,
  "DefaultPaymentMethodName": null,
  "BankChargeBearerCode": null,
  "BankChargeBearerName": null,
  "BankInstructionCodeOne": null,
  "BankInstructionNameOne": null,
  "BankInstructionCodeTwo": null,
  "BankInstructionNameTwo": null,
  "BankInstructionDetails": null,
  "PaymentReasonCode": null,
  "PaymentReasonName": null,
  "PaymentReasonComments": null,
  "PaymentTextMessageOne": null,
  "PaymentTextMessageTwo": null,
  "PaymentTextMessageThree": null,
  "DeliveryChannelCode": null,
  "DeliveryChannelName": null,
  "ServiceLevelCode": null,
  "ServiceLevelName": null,
  "SettlementPriority": null,
  "DeliveryMethod": "EMAIL",
  "Email": "[e-mail]",
  "Fax": null,
  "PayeePartyIdentifier": 333937,
  "PartyName": null,
  "PayeePartyNumber": null,
  "PayeePartySiteIdentifier": null,
  "SupplierNumber": null,
  "SupplierSiteCode": null,
  "SupplierSiteIdentifier": null,
  "PayeePartySiteNumber": null,
  "PaymentFormatCode": null,
  "PaymentFormatName": null,
  "PersonId": null,
  "Intent": "Supplier",
  "links": [
    {
      "rel": "self",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180882048",
      "name": "paymentsExternalPayees",
      "kind": "item",
      "properties": {
        "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
      }
    },
    {
      "rel": "canonical",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180882048",
      "name": "paymentsExternalPayees",
      "kind": "item"
    },
    {
      "rel": "child",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180882048/child/externalPartyPaymentMethods",
      "name": "externalPartyPaymentMethods",
      "kind": "collection"
    }
  ]
}

Example 3

The following example shows how to update an external payee for a supplier site by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180897625

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Intent": "Supplier Site"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
  "PayeeId": 300100180897625,
  "PaymentFunctionCode": "PAYABLES_DISB",
  "OrganizationIdentifier": null,
  "OrganizationName": null,
  "OrganizationType": null,
  "PayEachDocumentAloneOption": "N",
  "DefaultPaymentMethodCode": null,
  "DefaultPaymentMethodName": null,
  "BankChargeBearerCode": null,
  "BankChargeBearerName": null,
  "BankInstructionCodeOne": null,
  "BankInstructionNameOne": null,
  "BankInstructionCodeTwo": null,
  "BankInstructionNameTwo": null,
  "BankInstructionDetails": null,
  "PaymentReasonCode": null,
  "PaymentReasonName": null,
  "PaymentReasonComments": null,
  "PaymentTextMessageOne": null,
  "PaymentTextMessageTwo": null,
  "PaymentTextMessageThree": null,
  "DeliveryChannelCode": null,
  "DeliveryChannelName": null,
  "ServiceLevelCode": null,
  "ServiceLevelName": null,
  "SettlementPriority": null,
  "DeliveryMethod": "EMAIL",
  "Email": "[e-mail]",
  "Fax": null,
  "PayeePartyIdentifier": 333937,
  "PartyName": null,
  "PayeePartyNumber": null,
  "PayeePartySiteIdentifier": 186215,
  "SupplierNumber": null,
  "SupplierSiteCode": null,
  "SupplierSiteIdentifier": 999992000428884,
  "PayeePartySiteNumber": null,
  "PaymentFormatCode": null,
  "PaymentFormatName": null,
  "PersonId": null,
  "Intent": "Supplier",
  "links": [
    {
      "rel": "self",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180897625",
      "name": "paymentsExternalPayees",
      "kind": "item",
      "properties": {
        "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
      }
    },
    {
      "rel": "canonical",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180897625",
      "name": "paymentsExternalPayees",
      "kind": "item"
    },
    {
      "rel": "child",
      "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180897625/child/externalPartyPaymentMethods",
      "name": "externalPartyPaymentMethods",
      "kind": "collection"
    }
  ]
}

Example 4

The following example shows how to update an external payee for a customer refund by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898002

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Intent": "Customer"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "PayeeId": 300100180898002,
    "PaymentFunctionCode": "AR_CUSTOMER_REFUNDS",
    "OrganizationIdentifier": null,
    "OrganizationName": null,
    "OrganizationType": null,
    "PayEachDocumentAloneOption": "N",
    "DefaultPaymentMethodCode": null,
    "DefaultPaymentMethodName": null,
    "BankChargeBearerCode": null,
    "BankChargeBearerName": null,
    "BankInstructionCodeOne": null,
    "BankInstructionNameOne": null,
    "BankInstructionCodeTwo": null,
    "BankInstructionNameTwo": null,
    "BankInstructionDetails": null,
    "PaymentReasonCode": null,
    "PaymentReasonName": null,
    "PaymentReasonComments": null,
    "PaymentTextMessageOne": null,
    "PaymentTextMessageTwo": null,
    "PaymentTextMessageThree": null,
    "DeliveryChannelCode": null,
    "DeliveryChannelName": null,
    "ServiceLevelCode": null,
    "ServiceLevelName": null,
    "SettlementPriority": null,
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Fax": null,
    "PayeePartyIdentifier": 1455998,
    "PartyName": null,
    "PayeePartyNumber": null,
    "PayeePartySiteIdentifier": 567618,
    "SupplierNumber": null,
    "SupplierSiteCode": null,
    "SupplierSiteIdentifier": null,
    "PayeePartySiteNumber": null,
    "PaymentFormatCode": null,
    "PaymentFormatName": null,
    "PersonId": null,
    "Intent": "Customer",
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898002",
            "name": "paymentsExternalPayees",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
            }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898002",
            "name": "paymentsExternalPayees",
            "kind": "item"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898002/child/externalPartyPaymentMethods",
            "name": "externalPartyPaymentMethods",
            "kind": "collection"
        }
    ]
}

Example 5

The following example shows how to update an external payee for an employee in payroll by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100177471395

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "PaymentReasonComments": "Test-123",
    "PersonId": 300100038590274,
    "Intent": "Person"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "PayeeId": 300100177471395,
    "PaymentFunctionCode": "EMPLOYEE_EXP",
    "OrganizationIdentifier": null,
    "OrganizationName": null,
    "OrganizationType": null,
    "PayEachDocumentAloneOption": "N",
    "DefaultPaymentMethodCode": null,
    "DefaultPaymentMethodName": null,
    "BankChargeBearerCode": null,
    "BankChargeBearerName": null,
    "BankInstructionCodeOne": null,
    "BankInstructionNameOne": null,
    "BankInstructionCodeTwo": null,
    "BankInstructionNameTwo": null,
    "BankInstructionDetails": null,
    "PaymentReasonCode": null,
    "PaymentReasonName": null,
    "PaymentReasonComments": "Test-123",
    "PaymentTextMessageOne": null,
    "PaymentTextMessageTwo": null,
    "PaymentTextMessageThree": null,
    "DeliveryChannelCode": null,
    "DeliveryChannelName": null,
    "ServiceLevelCode": null,
    "ServiceLevelName": null,
    "SettlementPriority": null,
    "DeliveryMethod": null,
    "Email": null,
    "Fax": null,
    "PayeePartyIdentifier": 300100038057642,
    "PartyName": null,
    "PayeePartyNumber": null,
    "PayeePartySiteIdentifier": null,
    "SupplierNumber": null,
    "SupplierSiteCode": null,
    "SupplierSiteIdentifier": null,
    "PayeePartySiteNumber": null,
    "PaymentFormatCode": null,
    "PaymentFormatName": null,
    "PersonId": 300100038590274,
    "Intent": "Person",
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100177471395",
            "name": "paymentsExternalPayees",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
            }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100177471395",
            "name": "paymentsExternalPayees",
            "kind": "item"
        }
    ]
}

Example 6

The following example shows how to update an external payee for an employee in expenses by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898209

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "PaymentReasonComments": "Test-123",
    "Intent": "Employee"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "PayeeId": 300100180898209,
    "PaymentFunctionCode": "EMPLOYEE_EXP",
    "OrganizationIdentifier": null,
    "OrganizationName": null,
    "OrganizationType": null,
    "PayEachDocumentAloneOption": "N",
    "DefaultPaymentMethodCode": null,
    "DefaultPaymentMethodName": null,
    "BankChargeBearerCode": null,
    "BankChargeBearerName": null,
    "BankInstructionCodeOne": null,
    "BankInstructionNameOne": null,
    "BankInstructionCodeTwo": null,
    "BankInstructionNameTwo": null,
    "BankInstructionDetails": null,
    "PaymentReasonCode": null,
    "PaymentReasonName": null,
    "PaymentReasonComments": "Test-123",
    "PaymentTextMessageOne": null,
    "PaymentTextMessageTwo": null,
    "PaymentTextMessageThree": null,
    "DeliveryChannelCode": null,
    "DeliveryChannelName": null,
    "ServiceLevelCode": null,
    "ServiceLevelName": null,
    "SettlementPriority": null,
    "DeliveryMethod": null,
    "Email": null,
    "Fax": null,
    "PayeePartyIdentifier": 300100148480036,
    "PartyName": null,
    "PayeePartyNumber": null,
    "PayeePartySiteIdentifier": null,
    "SupplierNumber": null,
    "SupplierSiteCode": null,
    "SupplierSiteIdentifier": null,
    "PayeePartySiteNumber": null,
    "PaymentFormatCode": null,
    "PaymentFormatName": null,
    "PersonId": null,
    "Intent": "Employee",
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898209",
            "name": "paymentsExternalPayees",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
            }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898209",
            "name": "paymentsExternalPayees",
            "kind": "item"
        },
        {
            "rel": "child",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180898209/child/externalPartyPaymentMethods",
            "name": "externalPartyPaymentMethods",
            "kind": "collection"
        }
    ]
}

Example 7

The following example shows how to update an external payee for an ad-hoc payee in cash management by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582389

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Intent": "Adhoc"
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
  "PayeeId": 300100180582389,
  "PaymentFunctionCode": "ADHOC_PAYMENT",
  "OrganizationIdentifier": null,
  "OrganizationName": null,
  "OrganizationType": null,
  "PayEachDocumentAloneOption": "N",
  "DefaultPaymentMethodCode": null,
  "DefaultPaymentMethodName": null,
  "BankChargeBearerCode": null,
  "BankChargeBearerName": null,
  "BankInstructionCodeOne": null,
  "BankInstructionNameOne": null,
  "BankInstructionCodeTwo": null,
  "BankInstructionNameTwo": null,
  "BankInstructionDetails": null,
  "PaymentReasonCode": null,
  "PaymentReasonName": null,
  "PaymentReasonComments": null,
  "PaymentTextMessageOne": null,
  "PaymentTextMessageTwo": null,
  "PaymentTextMessageThree": null,
  "DeliveryChannelCode": null,
  "DeliveryChannelName": null,
  "ServiceLevelCode": null,
  "ServiceLevelName": null,
  "SettlementPriority": null,
  "DeliveryMethod": "EMAIL",
  "Email": "[e-mail]",
  "Fax": null,
  "PayeePartyIdentifier": 300100121773260,
  "PartyName": null,
  "PayeePartyNumber": null,
  "PayeePartySiteIdentifier": null,
  "SupplierNumber": null,
  "SupplierSiteCode": null,
  "SupplierSiteIdentifier": null,
  "PayeePartySiteNumber": null,
  "PaymentFormatCode": null,
  "PaymentFormatName": null,
  "PersonId": null,
  "Intent": "Adhoc",
  "links": [
    {
      "rel": "self",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582389",
      "name": "paymentsExternalPayees",
      "kind": "item",
      "properties": {
        "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
      }
    },
    {
      "rel": "canonical",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582389",
      "name": "paymentsExternalPayees",
      "kind": "item"
    },
    {
      "rel": "child",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582389/child/externalPartyPaymentMethods",
      "name": "externalPartyPaymentMethods",
      "kind": "collection"
    }
  ]
}

Example 8

The following example shows how to update an external payee for a onetime payee in payables by submitting a PATCH request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X PATCH -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582391

Example Request Body

The following example shows the contents of the request body in JSON format:

{
    "DeliveryMethod": "EMAIL",
    "Email": "[e-mail]",
    "Intent": "Onetime"
}

Example Respond Body

The following example shows the contents of the response body in JSON format:

{
  "PayeeId": 300100180582391,
  "PaymentFunctionCode": "ONETIME_PAYMENT",
  "OrganizationIdentifier": null,
  "OrganizationName": null,
  "OrganizationType": null,
  "PayEachDocumentAloneOption": "N",
  "DefaultPaymentMethodCode": null,
  "DefaultPaymentMethodName": null,
  "BankChargeBearerCode": null,
  "BankChargeBearerName": null,
  "BankInstructionCodeOne": null,
  "BankInstructionNameOne": null,
  "BankInstructionCodeTwo": null,
  "BankInstructionNameTwo": null,
  "BankInstructionDetails": null,
  "PaymentReasonCode": null,
  "PaymentReasonName": null,
  "PaymentReasonComments": null,
  "PaymentTextMessageOne": null,
  "PaymentTextMessageTwo": null,
  "PaymentTextMessageThree": null,
  "DeliveryChannelCode": null,
  "DeliveryChannelName": null,
  "ServiceLevelCode": null,
  "ServiceLevelName": null,
  "SettlementPriority": null,
  "DeliveryMethod": "EMAIL",
  "Email": "[e-mail]",
  "Fax": null,
  "PayeePartyIdentifier": 100100050897855,
  "PartyName": null,
  "PayeePartyNumber": null,
  "PayeePartySiteIdentifier": null,
  "SupplierNumber": null,
  "SupplierSiteCode": null,
  "SupplierSiteIdentifier": null,
  "PayeePartySiteNumber": null,
  "PaymentFormatCode": null,
  "PaymentFormatName": null,
  "PersonId": null,
  "Intent": "Onetime",
  "links": [
    {
      "rel": "self",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582391",
      "name": "paymentsExternalPayees",
      "kind": "item",
      "properties": {
        "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
      }
    },
    {
      "rel": "canonical",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582391",
      "name": "paymentsExternalPayees",
      "kind": "item"
    },
    {
      "rel": "child",
      "href": "http://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/300100180582391/child/externalPartyPaymentMethods",
      "name": "externalPartyPaymentMethods",
      "kind": "collection"
    }
  ]
}

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