POST action not supported

post

/fscmRestApi/resources/11.13.18.05/receivablesCustomerAccountActivities

Request

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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
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Nested Schema : Credit Memo Applications
Type: array
Title: Credit Memo Applications
The resource that provides details of credit memo applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
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Nested Schema : Credit Memos
Type: array
Title: Credit Memos
The resource that provides details of credit memos created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. It includes standard and on account credit memos.
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Nested Schema : Standard Receipt Applications
Type: array
Title: Standard Receipt Applications
The resource that provides details of standard receipt applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
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Nested Schema : Standard Receipts
Type: array
Title: Standard Receipts
The resource that provides details of standard receipts created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
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Nested Schema : Transaction Adjustments
Type: array
Title: Transaction Adjustments
The resource that provides details of adjustments created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
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Nested Schema : Transaction Payment Schedules
Type: array
Title: Transaction Payment Schedules
The resource that provides details of payment schedules for transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. Transactions include invoices, debit memos, and chargebacks.
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Nested Schema : Transactions Paid by Other Customers
Type: array
Title: Transactions Paid by Other Customers
The transactions paid by other customers resource provides details of receipt applications for transactions that are paid on behalf of the customer account.
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Nested Schema : receivablesCustomerAccountActivities-creditMemoApplications-item-post-request
Type: object
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Nested Schema : creditMemoApplicationDFF
Type: array
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Nested Schema : receivablesCustomerAccountActivities-creditMemoApplications-creditMemoApplicationDFF-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-creditMemos-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-standardReceiptApplications-item-post-request
Type: object
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Nested Schema : standardReceiptApplicationDFF
Type: array
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Nested Schema : receivablesCustomerAccountActivities-standardReceiptApplications-standardReceiptApplicationDFF-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-standardReceipts-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-transactionAdjustments-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-transactionPaymentSchedules-item-post-request
Type: object
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Nested Schema : receivablesCustomerAccountActivities-transactionsPaidByOtherCustomers-item-post-request
Type: object
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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-item-response
Type: object
Show Source
Nested Schema : Credit Memo Applications
Type: array
Title: Credit Memo Applications
The resource that provides details of credit memo applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
Show Source
Nested Schema : Credit Memos
Type: array
Title: Credit Memos
The resource that provides details of credit memos created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. It includes standard and on account credit memos.
Show Source
Nested Schema : Standard Receipt Applications
Type: array
Title: Standard Receipt Applications
The resource that provides details of standard receipt applications created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
Show Source
Nested Schema : Standard Receipts
Type: array
Title: Standard Receipts
The resource that provides details of standard receipts created for customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
Show Source
Nested Schema : Transaction Adjustments
Type: array
Title: Transaction Adjustments
The resource that provides details of adjustments created against transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource.
Show Source
Nested Schema : Transaction Payment Schedules
Type: array
Title: Transaction Payment Schedules
The resource that provides details of payment schedules for transactions belonging to customer account sites, which is part of the receivablesCustomerAccountSiteActivities root resource. Transactions include invoices, debit memos, and chargebacks.
Show Source
Nested Schema : Transactions Paid by Other Customers
Type: array
Title: Transactions Paid by Other Customers
The transactions paid by other customers resource provides details of receipt applications for transactions that are paid on behalf of the customer account.
Show Source
Nested Schema : receivablesCustomerAccountActivities-creditMemoApplications-item-response
Type: object
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Nested Schema : creditMemoApplicationDFF
Type: array
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Nested Schema : receivablesCustomerAccountActivities-creditMemoApplications-creditMemoApplicationDFF-item-response
Type: object
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Nested Schema : receivablesCustomerAccountActivities-creditMemos-item-response
Type: object
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Nested Schema : receivablesCustomerAccountActivities-standardReceiptApplications-item-response
Type: object
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Nested Schema : standardReceiptApplicationDFF
Type: array
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Nested Schema : receivablesCustomerAccountActivities-standardReceiptApplications-standardReceiptApplicationDFF-item-response
Type: object
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Nested Schema : receivablesCustomerAccountActivities-standardReceipts-item-response
Type: object
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  • Title: Receipt History Accounting Date
    Read Only: true
    The accounting date of the receipt applied against a transaction for a REST service.
  • Title: Receipt Amount
    Read Only: true
    The original receipt amount in the entered currency of the receipt application for a REST service.
  • Read Only: true
    The remaining receipt amount in the entered currency of the receipt application for a REST service.
  • Title: Business Unit
    Read Only: true
    Maximum Length: 240
    The business unit of the receipt applied against a transaction for a REST service.
  • Read Only: true
    Maximum Length: 64
    The name of the user who created the receipt for a REST service.
  • Read Only: true
    The date the receipt applied against a transaction was created for a REST service.
  • Read Only: true
    Maximum Length: 15
    The currency code of the receipt applied against a transaction for a REST service.
  • Title: Site
    Read Only: true
    Maximum Length: 150
    The name of the customer bill-to site of the receipt.
  • Title: Document Number
    Read Only: true
    The document sequence number of the receipt applied against a transaction for a REST service.
  • Read Only: true
    The date the receipt applied against a transaction was last updated for a REST service.
  • Read Only: true
    Maximum Length: 64
    The name of the user who has last updated the receipt applied against a transaction for a REST service.
  • Title: Legal Entity Name
    Read Only: true
    Maximum Length: 240
    The legal entity of the receipt applied against a transaction for a REST service.
  • Links
  • Read Only: true
    Maximum Length: 10
    The process status of the receipt applied against a transaction for a REST service.
  • Title: Receipt Date
    Read Only: true
    The date of the receipt applied against a transaction for a REST service.
  • Title: Receipt Method
    Read Only: true
    Maximum Length: 30
    The receipt method used to create the receipt applied against a transaction for a REST service.
  • Title: Receipt Number
    Read Only: true
    Maximum Length: 30
    The number of the receipt applied against a transaction for a REST service.
  • Title: Cash Receipt ID
    Read Only: true
    The identifier of the receipt applied against a transaction for a REST service.
  • Read Only: true
    Maximum Length: 80
    The tag that identifies the state of a receipt for a REST service. Valid values are: Applied, Unapplied, Unidentified, Insufficient Funds, Reverse Payment, and Stop Payment.
  • Read Only: true
    The unapplied amount in the entered currency of the receipt applied against a transaction for a REST service.
Nested Schema : receivablesCustomerAccountActivities-transactionAdjustments-item-response
Type: object
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Nested Schema : receivablesCustomerAccountActivities-transactionPaymentSchedules-item-response
Type: object
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  • Title: Payment Schedule Accounting Date
    Read Only: true
    The payment schedule installment accounting date for a REST service.
  • Title: Site
    Read Only: true
    Maximum Length: 150
    The name of the customer bill-to site of the transaction payment schedule.
  • Read Only: true
    Maximum Length: 64
    The name of the user who created the payment schedule installment for a REST service.
  • Read Only: true
    The creation date of the payment schedule installment for a REST service.
  • Read Only: true
    Maximum Length: 15
    The currency code of the payment schedule installment for a REST service.
  • Read Only: true
    The identifier of the payment schedule installment for a REST service.
  • Read Only: true
    The number of the payment schedule installment for a REST service.
  • Read Only: true
    Maximum Length: 80
    The status of the payment schedule installment for a REST service.
  • Read Only: true
    The date the payment schedule installment was last updated for a REST service.
  • Read Only: true
    Maximum Length: 64
    The name of the user who last updated the payment schedule installment for a REST service.
  • Links
  • Read Only: true
    The number of days the payment schedule installment is past due for a REST service.
  • Title: Maturity Date
    Read Only: true
    The payment terms due date of the payment schedule installment for a REST service.
  • Title: PO Number
    Read Only: true
    Maximum Length: 50
    The purchase order number assigned to the payment schedule installment for a REST service.
  • Title: Receipt Method
    Read Only: true
    Maximum Length: 30
    The receipt method used for the receipt applied against the payment schedule installment for a REST service.
  • Read Only: true
    Maximum Length: 256
    The name of the structured payment reference assigned to the payment schedule transaction for a REST service.
  • Title: Payment Schedule Balance Due Amount
    Read Only: true
    The open balance amount on the payment schedule installment for a REST service.
  • Title: Payment Schedule Original Amount Due
    Read Only: true
    The original balance amount on the payment schedule installment for a REST service.
  • Read Only: true
    Maximum Length: 80
    The transaction class of the payment schedule installment for a REST service.
  • Title: Transaction Date
    Read Only: true
    The transaction date of the payment schedule installment for a REST service.
  • Read Only: true
    The transaction identifier of the payment schedule installment for a REST service.
  • Title: Transaction Number
    Read Only: true
    Maximum Length: 20
    The transaction number of the payment schedule installment for a REST service.
  • Read Only: true
    Maximum Length: 50
    The name of the transaction source assigned to the payment schedule transaction for a REST service.
  • Title: Transaction Type Name
    Read Only: true
    Maximum Length: 20
    The transaction type of the payment schedule installment for a REST service.
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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