Update a department payment option
patch
/fscmRestApi/resources/11.13.18.05/publicSectorPaymentOptionsDepartments/{publicSectorPaymentOptionsDepartmentsUniqID}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
publicSectorPaymentOptionsDepartmentsUniqID: integer
This is the hash key of the attributes which make up the composite key--- AgencyId, DepartmentId and PaymentMethodCode ---for the Department Payment Options resource and used to uniquely identify an instance of Department Payment Options. The client should not generate the hash key value. Instead, the client should query on the Department Payment Options collection resource with a filter on the primary key values in order to navigate to a specific instance of Department Payment Options.
For example: publicSectorPaymentOptionsDepartments?q=AgencyId=<value1>;DepartmentId=<value2>;PaymentMethodCode=<value3>
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorPaymentOptionsDepartments-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency receiving an incoming customer payment. This is usually the name of a city or county.
-
CashierSessionAtnRule(optional):
string
Title:
Cashier Session Number Rule
Maximum Length:20
The autonumbering rule used to generate cashier session numbers. -
CreatedBy(optional):
string
Maximum Length:
64
The user who created the department payment option. -
CreationDate(optional):
string(date-time)
The date on which the department payment option was created.
-
DepartmentId(optional):
string
Maximum Length:
30
The unique identifier of the division within the agency devoted to a specific function. -
LastUpdateDate(optional):
string(date-time)
The date on which the department payment option was last updated.
-
LastUpdatedBy(optional):
string
Maximum Length:
64
The user who last updated the department payment option. -
LastUpdateLogin(optional):
string
Maximum Length:
32
The session login associated with the user who last updated the row. -
links(optional):
array Items
Title:
Items
Link Relations -
ObjectVersionNumber(optional):
integer(int32)
A number used to implement optimized locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
-
PaymentAdapterId(optional):
string
Title:
Payment Adapter ID
Maximum Length:100
The unique identifier of the payment adapter associated with the department. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The method of payment. Possible values are Cash or Check. -
PaymentReferencePrefix(optional):
string
Title:
Payment Reference Prefix
Maximum Length:4
Prefix used by the Payment Engine during the creation of the payment reference value that is sent as pass through data to the payment processor, trust account, and cash drawer. -
ReceiptAtnRule(optional):
string
Title:
Cash Receipts Number Rule
Maximum Length:20
The autonumbering rule used to generate receipt numbers.
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.
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 : publicSectorPaymentOptionsDepartments-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency receiving an incoming customer payment. This is usually the name of a city or county.
-
CashierSessionAtnRule(optional):
string
Title:
Cashier Session Number Rule
Maximum Length:20
The autonumbering rule used to generate cashier session numbers. -
CreatedBy(optional):
string
Maximum Length:
64
The user who created the department payment option. -
CreationDate(optional):
string(date-time)
The date on which the department payment option was created.
-
DepartmentId(optional):
string
Maximum Length:
30
The unique identifier of the division within the agency devoted to a specific function. -
LastUpdateDate(optional):
string(date-time)
The date on which the department payment option was last updated.
-
LastUpdatedBy(optional):
string
Maximum Length:
64
The user who last updated the department payment option. -
LastUpdateLogin(optional):
string
Maximum Length:
32
The session login associated with the user who last updated the row. -
links(optional):
array Items
Title:
Items
Link Relations -
ObjectVersionNumber(optional):
integer(int32)
A number used to implement optimized locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
-
PaymentAdapterId(optional):
string
Title:
Payment Adapter ID
Maximum Length:100
The unique identifier of the payment adapter associated with the department. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The method of payment. Possible values are Cash or Check. -
PaymentReferencePrefix(optional):
string
Title:
Payment Reference Prefix
Maximum Length:4
Prefix used by the Payment Engine during the creation of the payment reference value that is sent as pass through data to the payment processor, trust account, and cash drawer. -
ReceiptAtnRule(optional):
string
Title:
Cash Receipts Number Rule
Maximum Length:20
The autonumbering rule used to generate receipt numbers.
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.