Get an accounting rule line
get
/fscmRestApi/resources/11.13.18.05/publicSectorAccountingRuleLines/{publicSectorAccountingRuleLinesUniqID}
Request
Path Parameters
-
publicSectorAccountingRuleLinesUniqID: integer
This is the hash key of the attributes which make up the composite key--- AgencyId, AccountingRuleId, EffectiveStartDate, EffectiveEndDate and LineNumber ---for the Accounting Rule Lines resource and used to uniquely identify an instance of Accounting Rule Lines. The client should not generate the hash key value. Instead, the client should query on the Accounting Rule Lines collection resource with a filter on the primary key values in order to navigate to a specific instance of Accounting Rule Lines.
For example: publicSectorAccountingRuleLines?q=AgencyId=<value1>;AccountingRuleId=<value2>;EffectiveStartDate=<value3>;EffectiveEndDate=<value4>;LineNumber=<value5>
Query Parameters
-
dependency: string
This parameter specifies dependencies which are attributes that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The attributes 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 attributes 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 attributes. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
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).
-
fields: string
This parameter filters the resource attributes. Only the specified attributes are returned, which means that if no attributes are specified, no attributes 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 attributes. 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 -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
Response
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Default Response
The following table describes the default response for this task.
Root Schema : publicSectorAccountingRuleLines-item
Type:
Show Source
object
-
AccountId(optional):
string
Title:
Account
Maximum Length:30
The type of economic activity for an accounting transaction line. Value is mandatory and is defined by the user during a create action. -
AccountingRuleId(optional):
string
Title:
Accounting Rule
Maximum Length:50
The unique identifier of the accounting rule. Describes how accounting journal entries are created for a specific type of transaction. Value is mandatory and is defined by the user during a create action. -
AgencyId(optional):
integer(int32)
Title:
Agency ID
The unique identifier of the agency associated with the accounting rule line. Value is mandatory and is set programmatically based on the user's login. -
CreatedBy(optional):
string
Title:
Created By
Maximum Length:64
The user who created the accounting rule line. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date and time that the accounting rule line was created. -
DebitCredit(optional):
string
Title:
Debit or Credit
Maximum Length:1
Identifies a line as a debit or a credit distribution. The value is defined by lookup type ORA_PSC_CC_DR_CR. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and is defined by the user during a create action. -
DivisionId(optional):
string
Title:
Division
Maximum Length:30
The sub-grouping within a department for an accounting transaction line. Value is optional and is defined by the user during a create action. -
EffectiveEndDate(optional):
string(date)
Title:
End Date
The last day that the rule may be used. -
EffectiveStartDate(optional):
string(date)
Title:
Start Date
The first day that the rule may be used. -
FunctionId(optional):
string
Title:
Function
Maximum Length:30
The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action. -
FundId(optional):
string
Title:
Fund
Maximum Length:30
The source or target of funding for an accounting transaction line. Value is mandatory and is defined by the user during a create action. -
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date and time that the accounting rule line was last updated. -
LastUpdatedBy(optional):
string
Title:
Last Updated By
Maximum Length:64
The user who last updated the accounting rule line. -
LineNumber(optional):
integer(int32)
Title:
Line Number
The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule. -
links(optional):
array Items
Title:
Items
Link Relations -
Meaning(optional):
string
Maximum Length:
80
The meaning for a debit or credit value. -
Percentage(optional):
number
Title:
Percent
The proportion of the transaction amount allocated to the distribution line. -
ProgramId(optional):
string
Title:
Program
Maximum Length:30
A set of activities performed by an agency to accomplish a specific goal that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action. -
RoundAdjustment(optional):
string
Title:
Rounding Adjustment
Maximum Length:1
Indicates whether the distribution line is used for any rounding adjustment required. Valid values are Y (line can contain a rounding adjustment) and N (line will not contain a rounding adjustment). Default value is N.
Nested Schema : link
Type:
Show Source
object
-
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.