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• Request
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(create a new item in publicSectorEventTransactionLines)

post

/fscmRestApi/resources/11.13.18.05/publicSectorEventTransactionLines

Request

Supported Media Types

• application/vnd.oracle.adf.resourceitem+json
• application/json

Body ()

The following table describes the body parameters in the request for this task.

Root Schema : publicSectorEventTransactionLines-item

Type: object

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• AccountingDate(optional): string(date-time)
  Title: Accounting Date

  The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.
• AgencyId(optional): integer(int32)
  Title: Agency ID

  The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.
• BatchRequestId(optional): string
  Maximum Length: 30

  Unique identifier assigned by the system to facilitate the Generate Accounting process.
• BusinessFunctionId(optional): string
  Title: Business Function

  Maximum Length: 30

  Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.
• CreatedBy(optional): string
  Maximum Length: 64

  The user who created the accounting transaction.
• CreationDate(optional): string(date-time)
  The date and time that the accounting transaction was created.
• CurrencyCode(optional): string
  Title: Currency

  Maximum Length: 3

  The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.
• EventLineId(optional): integer(int64)
  The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action.
• EventLineStatus(optional): string
  Title: Status

  Maximum Length: 1

  The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated). Transactions begin in a C status and move to a G status once an accounting journal has been generated.
• FeeItemId(optional): string
  Title: Fee Item ID

  Maximum Length: 30

  The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
• LastUpdateDate(optional): string(date-time)
  The date and time that the accounting transaction was last updated.
• LastUpdatedBy(optional): string
  Maximum Length: 64

  The user who last updated the accounting transaction.
• links(optional): array Items
  Title: Items

  Link Relations
• SourceName(optional): string
  Title: Source Table

  Maximum Length: 30

  The name of the application table that contains the source transaction which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
• TransactionId(optional): integer(int64)
  Title: Transaction ID

  The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
• TransactionType(optional): string
  Title: Transaction Type

  Maximum Length: 50

  The type of transaction or business activity the accounting transaction represents. Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
• TransAmount(optional): number
  Title: Transaction Amount

  The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.

{
    "properties":{
        "AccountingDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.",
            "title":"Accounting Date"
        },
        "AgencyId":{
            "format":"int32",
            "type":"integer",
            "description":"The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Agency ID"
        },
        "BatchRequestId":{
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier assigned by the system to facilitate the Generate Accounting process."
        },
        "BusinessFunctionId":{
            "maxLength":30,
            "type":"string",
            "description":"Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.",
            "title":"Business Function"
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who created the accounting transaction."
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date and time that the accounting transaction was created."
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.",
            "title":"Currency"
        },
        "EventLineId":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action."
        },
        "EventLineStatus":{
            "maxLength":1,
            "type":"string",
            "description":"The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated).  Transactions begin in a C status and move to a G status once an accounting journal has been generated.",
            "title":"Status"
        },
        "FeeItemId":{
            "maxLength":30,
            "type":"string",
            "description":"The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.",
            "title":"Fee Item ID"
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date and time that the accounting transaction was last updated."
        },
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who last updated the accounting transaction."
        },
        "SourceName":{
            "maxLength":30,
            "type":"string",
            "description":"The name of the application table that contains the source transaction which supports the accounting transaction.  Value is mandatory and is supplied by the calling application.",
            "title":"Source Table"
        },
        "TransAmount":{
            "type":"number",
            "description":"The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Transaction Amount"
        },
        "TransactionId":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Transaction ID"
        },
        "TransactionType":{
            "maxLength":50,
            "type":"string",
            "description":"The type of transaction or business activity the accounting transaction represents.  Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.",
            "title":"Transaction Type"
        },
        "links":{
            "items":{
                "$ref":"#/definitions/link"
            },
            "type":"array",
            "description":"Link Relations",
            "title":"Items"
        }
    },
    "type":"object"
}

Nested Schema : Items

Type: array

Title: Items

Link Relations

Show Source

• Array of: object link

{
    "items":{
        "$ref":"#/definitions/link"
    },
    "type":"array",
    "description":"Link Relations",
    "title":"Items"
}

Nested Schema : link

Type: object

Show Source

• href(optional): string
  Title: hyperlink reference

  The URI to the related resource.
• rel(optional): string
  Title: relation

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

{
    "properties":{
        "href":{
            "type":"string",
            "description":"The URI to the related resource.",
            "title":"hyperlink reference"
        },
        "rel":{
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "title":"relation"
        }
    },
    "type":"object"
}

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Response

Supported Media Types

• application/vnd.oracle.adf.resourceitem+json
• application/json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : publicSectorEventTransactionLines-item

Type: object

Show Source

• AccountingDate(optional): string(date-time)
  Title: Accounting Date

  The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.
• AgencyId(optional): integer(int32)
  Title: Agency ID

  The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.
• BatchRequestId(optional): string
  Maximum Length: 30

  Unique identifier assigned by the system to facilitate the Generate Accounting process.
• BusinessFunctionId(optional): string
  Title: Business Function

  Maximum Length: 30

  Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.
• CreatedBy(optional): string
  Maximum Length: 64

  The user who created the accounting transaction.
• CreationDate(optional): string(date-time)
  The date and time that the accounting transaction was created.
• CurrencyCode(optional): string
  Title: Currency

  Maximum Length: 3

  The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.
• EventLineId(optional): integer(int64)
  The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action.
• EventLineStatus(optional): string
  Title: Status

  Maximum Length: 1

  The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated). Transactions begin in a C status and move to a G status once an accounting journal has been generated.
• FeeItemId(optional): string
  Title: Fee Item ID

  Maximum Length: 30

  The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
• LastUpdateDate(optional): string(date-time)
  The date and time that the accounting transaction was last updated.
• LastUpdatedBy(optional): string
  Maximum Length: 64

  The user who last updated the accounting transaction.
• links(optional): array Items
  Title: Items

  Link Relations
• SourceName(optional): string
  Title: Source Table

  Maximum Length: 30

  The name of the application table that contains the source transaction which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
• TransactionId(optional): integer(int64)
  Title: Transaction ID

  The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
• TransactionType(optional): string
  Title: Transaction Type

  Maximum Length: 50

  The type of transaction or business activity the accounting transaction represents. Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
• TransAmount(optional): number
  Title: Transaction Amount

  The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.

{
    "properties":{
        "AccountingDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.",
            "title":"Accounting Date"
        },
        "AgencyId":{
            "format":"int32",
            "type":"integer",
            "description":"The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Agency ID"
        },
        "BatchRequestId":{
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier assigned by the system to facilitate the Generate Accounting process."
        },
        "BusinessFunctionId":{
            "maxLength":30,
            "type":"string",
            "description":"Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.",
            "title":"Business Function"
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who created the accounting transaction."
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date and time that the accounting transaction was created."
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.",
            "title":"Currency"
        },
        "EventLineId":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action."
        },
        "EventLineStatus":{
            "maxLength":1,
            "type":"string",
            "description":"The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated).  Transactions begin in a C status and move to a G status once an accounting journal has been generated.",
            "title":"Status"
        },
        "FeeItemId":{
            "maxLength":30,
            "type":"string",
            "description":"The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.",
            "title":"Fee Item ID"
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date and time that the accounting transaction was last updated."
        },
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"The user who last updated the accounting transaction."
        },
        "SourceName":{
            "maxLength":30,
            "type":"string",
            "description":"The name of the application table that contains the source transaction which supports the accounting transaction.  Value is mandatory and is supplied by the calling application.",
            "title":"Source Table"
        },
        "TransAmount":{
            "type":"number",
            "description":"The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Transaction Amount"
        },
        "TransactionId":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.",
            "title":"Transaction ID"
        },
        "TransactionType":{
            "maxLength":50,
            "type":"string",
            "description":"The type of transaction or business activity the accounting transaction represents.  Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.",
            "title":"Transaction Type"
        },
        "links":{
            "items":{
                "$ref":"#/definitions/link"
            },
            "type":"array",
            "description":"Link Relations",
            "title":"Items"
        }
    },
    "type":"object"
}

Nested Schema : Items

Type: array

Title: Items

Link Relations

Show Source

• Array of: object link

{
    "items":{
        "$ref":"#/definitions/link"
    },
    "type":"array",
    "description":"Link Relations",
    "title":"Items"
}

Nested Schema : link

Type: object

Show Source

• href(optional): string
  Title: hyperlink reference

  The URI to the related resource.
• rel(optional): string
  Title: relation

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

{
    "properties":{
        "href":{
            "type":"string",
            "description":"The URI to the related resource.",
            "title":"hyperlink reference"
        },
        "rel":{
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "title":"relation"
        }
    },
    "type":"object"
}

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