Get an external payee

get

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

Request

Path Parameters
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
  • 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
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
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 : paymentsExternalPayees-item-response
Type: object
Show Source
  • 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.
  • 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.
  • Title: Bank Instruction Code One
    Maximum Length: 30
    Code of the first bank instruction to an external payee.
  • Title: Bank Instruction Code Two
    Maximum Length: 30
    Code of the second bank instruction to the external payee.
  • Title: Bank Instruction Details
    Maximum Length: 255
    Details of an additional bank instruction to an external payee.
  • Title: Bank Instruction Name One
    Maximum Length: 255
    Name of the first bank instruction to the external payee.
  • Title: Bank Instruction Name Two
    Maximum Length: 255
    Name of the second bank instruction to an external payee.
  • Title: Default Payment Method Code
    Read Only: true
    Maximum Length: 30
    Code of the default payment method for an external payee.
  • Title: Default Payment Method Name
    Read Only: true
    Maximum Length: 100
    Name of the default payment method for an external payee.
  • Title: Delivery Channel Code
    Maximum Length: 30
    Code of the delivery channel for an external payee.
  • Title: Delivery Channel Name
    Maximum Length: 255
    Name of the delivery channel for an external payee.
  • 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.
  • Maximum Length: 255
    Email address at which an external payee receives remittance advice.
  • 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.
  • Maximum Length: 100
    Fax number at which an external payee receives remittance advice.
  • 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
  • Maximum Length: 255
    Identifier of the business unit associated with an external payee.
  • Title: Organization Name
    Maximum Length: 240
    Name of the business unit associated with an external payee.
  • 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.
  • Title: Name
    Maximum Length: 360
    Name of an external payee.
  • 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.
  • Application-generated identifier of the external payee.
  • Title: Payee Party Identifier
    Identifier of an external payee.
  • Title: Registry ID
    Maximum Length: 30
    Application-generated party number in Trading Community Architecture.
  • Title: Payee Party Site Identifier
    Identifier of an external payee site.
  • Title: Site Number
    Maximum Length: 30
    Number of an external payee site.
  • Title: Payment Format Code
    Maximum Length: 30
    Code of the payment format that is associated with an external payee.
  • Title: Payment Format Name
    Maximum Length: 300
    Name of the payment format that is associated with an external payee.
  • 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.
  • Title: Payment Reason Code
    Maximum Length: 30
    Code of the reason for paying an external payee.
  • Title: Payment Reason Comments
    Maximum Length: 240
    Text field available for entering information about an external payee payment.
  • Title: Payment Reason Name
    Maximum Length: 255
    Name of the reason for paying an external payee.
  • Title: Payment Text Message 1
    Maximum Length: 256
    First text payment message to an external payee.
  • Title: Payment Text Message 3
    Maximum Length: 256
    Third text payment message to an external payee.
  • Title: Payment Text Message 2
    Maximum Length: 256
    Second text payment message to an external payee.
  • Person identifier when the external payee is an employee.
  • Title: Service Level Code
    Maximum Length: 30
    Code of the service level for an external payee.
  • Title: Service Level Name
    Maximum Length: 255
    Name of the service level for an external payee.
  • Title: Settlement Priority
    Maximum Length: 30
    Priority with which the financial institution or payment system settles payments for an external payee.
  • Title: Supplier Number
    Maximum Length: 30
    Application-generated party number in Procurement.
  • Title: Site
    Maximum Length: 240
    Code of a supplier site.
  • Title: Supplier Site Identifier
    Identifier of a supplier site.
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
Nested Schema : paymentsExternalPayees-externalPartyPaymentMethods-item-response
Type: object
Show Source
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Examples

The following example shows how to retrieve an external payee by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/1238

Example Response Body

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

{
    "PayeeId": 1238,
    "PaymentFunctionCode": "PAYABLES_DISB",
    "OrganizationIdentifier": "204",
    "OrganizationName": "Vision Operations",
    ...
    "links": [
        {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.0.05/paymentsExternalPayees/1238",
            "name": "paymentsExternalPayees",
            "kind": "item",
            "properties": {
                             "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
                          }
        },
        {
            "rel": "canonical",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/1238",
            "name": "paymentsExternalPayees",
            "kind": "item"
        },
        ...
    ]
}
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