Get a fee record with fee and department descriptions
get
/fscmRestApi/resources/11.13.18.05/publicSectorDisplayFeeRecords/{FeeRecordKey}
Request
Path Parameters
-
FeeRecordKey: integer
The unique identifier for fee record.
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 : publicSectorDisplayFeeRecords-item
Type:
Show Source
object
-
AccountingEventStatus(optional):
string
Maximum Length:
3
The accounting event status. The status indicates whether this fee has been sent to the accounting event transaction table or not. -
AgencyId(optional):
integer(int64)
Title:
Agency ID
The identifier for the public sector agency to which this fee record belongs. -
AssessedDate(optional):
string(date)
The date when the set value of the fee is calculated.
-
BillType(optional):
string
Title:
Bill Type
Maximum Length:15
The bill type associated with the fee record. -
CreatedBy(optional):
string
Title:
Created By
Maximum Length:64
The user who created the fee record. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date when the fee record was created. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The currency code. -
DepartmentDescription(optional):
string
Maximum Length:
100
The description of department. -
DepartmentId(optional):
string
Maximum Length:
30
The department ID specified at the fee item level. If not specified at the fee item level, the department specified on the record type is used. -
Description(optional):
string
Maximum Length:
50
The fee item description from common fee item table. -
FeeAmount(optional):
number
The fee amount.
-
FeeItemId(optional):
string
Maximum Length:
30
The fee Item from the common fee item table. If the fee item exists in the table, then the value from the decision model is used. If the fee item does not exist in the table, then the default fee item specified on the fee schedule is used. -
FeeMemo(optional):
string
Maximum Length:
200
The text field where the agency staff can enter a comment or memo regarding the fee. -
FeeQuantity(optional):
number
The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type.
-
FeeRecordKey(optional):
integer(int64)
The unique identifier for fee record.
-
FeeSource(optional):
string
Maximum Length:
3
The source of the fee. The source indicates that the fee was created either by the system or a user. -
FeeStatus(optional):
string
Maximum Length:
6
The status of the fee record. -
Invoice(optional):
string
Maximum Length:
50
The invoice number that comes from the billing service. -
InvoiceLine(optional):
integer(int32)
The invoice line that comes from the billing service.
-
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date when the fee record was last updated. -
LastUpdatedBy(optional):
string
Title:
Last Updated By
Maximum Length:64
The user who last updated the fee record. -
links(optional):
array Items
Title:
Items
Link Relations -
LnpRecordKey(optional):
integer(int64)
The unique identifier for the record with the parent ID of the fee record.
-
PaymentDate(optional):
string(date-time)
The date when the fee was paid. The timestamp comes from the payment service.
-
PaymentMethodCode(optional):
string
Maximum Length:
30
The payment method used. This information comes from the payment service. -
PaymentReferenceId(optional):
string
Maximum Length:
50
The identifier generated by the payment service once the payment has been confirmed. The reference ID helps to identify groupings for invoice purposes. -
ReceiptNumber(optional):
string
Maximum Length:
50
The receipt number that comes from the billing service. -
RefundedAmount(optional):
number
The total amount refunded for the fee item.
-
RefundedCurrencyCode(optional):
string
Maximum Length:
3
The currency code for the refund. -
RefundReason(optional):
string
Maximum Length:
30
The reason for the refund. -
RevrecDateOption(optional):
string
Maximum Length:
30
The revenue recognition accounting date option from the common fee item table for the selected Fee Item
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.