Get an organization payment method

get

/hcmRestApi/resources/11.13.18.05/organizationPaymentMethodsLOV/{organizationPaymentMethodsLOVUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Organization Payment Methods List of Values resource and used to uniquely identify an instance of Organization Payment Methods List of Values. The client should not generate the hash key value. Instead, the client should query on the Organization Payment Methods List of Values collection resource in order to navigate to a specific instance of Organization Payment Methods List of Values to get the hash key.
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
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • 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 : organizationPaymentMethodsLOV-item-response
Type: object
Show Source
  • Title: Base Name
    Read Only: true
    Maximum Length: 80
    Code that uniquely identifies the organization payment method for the legislative data group.
  • Title: Payment Category
    Maximum Length: 2
    Category of the payment method, such as cash, check, or electronic file transfer.
  • Title: Currency
    Read Only: true
    Maximum Length: 15
    Code that identifies the currency used in payroll calculations, payments, and balances.
  • Title: Effective End Date
    Read Only: true
    Last date in a date range during which an organization payment method is available for processing.
  • Title: Effective Start Date
    Read Only: true
    First date in a date range during which an organization payment method is available for processing.
  • Read Only: true
    Maximum Length: 30
    Code for the legislation, such as GB or US, associated with the organization payment method.
  • Read Only: true
    Legislative data group associated with the organization payment method.
  • Links
  • Title: Organization Payment Method ID
    Read Only: true
    Unique identifier used to retrieve the organization payment method.
  • Title: Organization Payment Method Name
    Read Only: true
    Maximum Length: 80
    Name of the organization payment method that determines the payment source and payment type.
  • Title: Payment Type
    Maximum Length: 80
    Name of the payment method, such as cash, check, or direct deposit.
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Examples

Get organization payment methods using AssignmentNumber

This example shows how to retrieve organization payment methods by submitting a GET request on the REST resource using cURL. Use the findByAssignmentnumber finder to retrieve the organization payment methods by assignment number of a person.

curl -i -u "<username>:<password>" -H -X GET https://<hostname>:<portno>/hcmRestApi/resources/11.13.18.05/organizationPaymentMethodsLOV?finder=findByAssignmentNumber;AssignmentNumber=<AssignmentNumber>

Example of Response Header

The following is an example of the response header.

HTTP/1.1 200 OK                     
Content-Type : application/vnd.oracle.adf.resourceitem+json

Example of Response Body

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

{
  "items": [
    {
      "BaseOrgPayMethodName": "ZHRX-AU-CDRM-LDG001-Cheque",
      "OrgPaymentMethodId": 300100031625185,
      "OrgPaymentMethodName": "ZHRX-AU-CDRM-LDG001-Cheque",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "Check",
      "Category": "CH",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-CDRM-LDG001-Direct Deposit",
      "OrgPaymentMethodId": 300100031625188,
      "OrgPaymentMethodName": "ZHRX-AU-CDRM-LDG001-Direct Deposit",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "EFT",
      "Category": "MT",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-LDG001-OPM1-Cheque",
      "OrgPaymentMethodId": 300100016881652,
      "OrgPaymentMethodName": "ZHRX-AU-LDG001-OPM1-Cheque",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "Check",
      "Category": "CH",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-LDG001-OPM1-DirectDebit",
      "OrgPaymentMethodId": 300100016881657,
      "OrgPaymentMethodName": "ZHRX-AU-LDG001-OPM1-DirectDebit",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2010-01-01",
      "PaymentTypeName": "EFT",
      "Category": "MT",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": [
         {...
             }
       ]
}

Get organization payment methods as of effective date

This example shows how to revieve organization payment methods as of an effective date by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "effectiveDate=2020-01-01" -X GET https://<hostname>:<portno>/hcmRestApi/resources/11.13.18.05/organizationPaymentMethodsLOV?q=OrgPaymentMethodName=SMBHAV1"

Example of Response Header

The following is an example of the response header.

HTTP/1.1 200 OK                     
Content-Type : application/vnd.oracle.adf.resourceitem+json

Example of Response Body

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

{
  "items": [
    {
      "BaseOrgPayMethodName": "ZHRX-AU-CDRM-LDG001-Cheque",
      "OrgPaymentMethodId": 300100031625185,
      "OrgPaymentMethodName": "ZHRX-AU-CDRM-LDG001-Cheque",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "Check",
      "Category": "CH",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-CDRM-LDG001-Direct Deposit",
      "OrgPaymentMethodId": 300100031625188,
      "OrgPaymentMethodName": "ZHRX-AU-CDRM-LDG001-Direct Deposit",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "EFT",
      "Category": "MT",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-LDG001-OPM1-Cheque",
      "OrgPaymentMethodId": 300100016881652,
      "OrgPaymentMethodName": "ZHRX-AU-LDG001-OPM1-Cheque",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2000-01-01",
      "PaymentTypeName": "Check",
      "Category": "CH",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": []
    },
    {
      "BaseOrgPayMethodName": "ZHRX-AU-LDG001-OPM1-DirectDebit",
      "OrgPaymentMethodId": 300100016881657,
      "OrgPaymentMethodName": "ZHRX-AU-LDG001-OPM1-DirectDebit",
      "CurrencyCode": "AUD",
      "EffectiveEndDate": "4712-12-31",
      "EffectiveStartDate": "2010-01-01",
      "PaymentTypeName": "EFT",
      "Category": "MT",
      "LegislationCode": "AU",
      "LegislativeDataGroupId": 300100001794627,
      "links": [
         {...
             }
  ]
}
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