Jump to

• Request
• Response

Create a fee record

post

/fscmRestApi/resources/11.13.18.05/publicSectorFeeRecords

Create a fee record

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 : publicSectorFeeRecords-item

Type: object

Show Source

• AccountingDate(optional): string(date)
  The accounting date for the fee record.
• 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.
• 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.
• 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.
• EventId(optional): integer(int64)
  The accounting event identifier for the fee record.
• 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.
• FeeScheduleId(optional): string
  Maximum Length: 20

  The unique identifier for the fee schedule.
• FeeScheduleLine(optional): integer(int64)
  The line number for the current fee schedule.
• 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.
• 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.
• RevrecDateOption(optional): string
  Maximum Length: 30

  The revenue recognition accounting date option from the common fee item table for the selected fee item.

{
    "properties":{
        "AccountingDate":{
            "format":"date",
            "type":"string",
            "description":"The accounting date for the fee record."
        },
        "AccountingEventStatus":{
            "maxLength":3,
            "type":"string",
            "description":"The accounting event status. The status indicates whether this fee has been sent to the accounting event transaction table or not."
        },
        "AgencyId":{
            "format":"int64",
            "type":"integer",
            "description":"The identifier for the public sector agency to which this fee record belongs.",
            "title":"Agency ID"
        },
        "AssessedDate":{
            "format":"date",
            "type":"string",
            "description":"The date when the set value of the fee is calculated."
        },
        "BillType":{
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "title":"Bill Type"
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was created.",
            "title":"Creation Date"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"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."
        },
        "EventId":{
            "format":"int64",
            "type":"integer",
            "description":"The accounting event identifier for the fee record."
        },
        "FeeAmount":{
            "type":"number",
            "description":"The fee amount."
        },
        "FeeItemId":{
            "maxLength":30,
            "type":"string",
            "description":"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":{
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee."
        },
        "FeeQuantity":{
            "type":"number",
            "description":"The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type."
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for fee record."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier for the fee schedule."
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number for the current fee schedule."
        },
        "FeeSource":{
            "maxLength":3,
            "type":"string",
            "description":"The source of the fee. The source indicates that the fee was created either by the system or a user."
        },
        "FeeStatus":{
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record."
        },
        "Invoice":{
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service."
        },
        "InvoiceLine":{
            "format":"int32",
            "type":"integer",
            "description":"The invoice line that comes from the billing service."
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was last updated.",
            "title":"Last Updated Date"
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the record with the parent ID of the fee record."
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service."
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service."
        },
        "PaymentReferenceId":{
            "maxLength":50,
            "type":"string",
            "description":"The identifier generated by the payment service once the payment has been confirmed. The reference ID helps to identify groupings for invoice purposes."
        },
        "ReceiptNumber":{
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service."
        },
        "RefundedAmount":{
            "type":"number",
            "description":"The total amount refunded for the fee item."
        },
        "RefundedCurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code for the refund."
        },
        "RevrecDateOption":{
            "maxLength":30,
            "type":"string",
            "description":"The revenue recognition accounting date option from the common fee item table for the selected fee item."
        },
        "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"
}

Back to Top

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 : publicSectorFeeRecords-item

Type: object

Show Source

• AccountingDate(optional): string(date)
  The accounting date for the fee record.
• 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.
• 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.
• 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.
• EventId(optional): integer(int64)
  The accounting event identifier for the fee record.
• 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.
• FeeScheduleId(optional): string
  Maximum Length: 20

  The unique identifier for the fee schedule.
• FeeScheduleLine(optional): integer(int64)
  The line number for the current fee schedule.
• 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.
• 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.
• RevrecDateOption(optional): string
  Maximum Length: 30

  The revenue recognition accounting date option from the common fee item table for the selected fee item.

{
    "properties":{
        "AccountingDate":{
            "format":"date",
            "type":"string",
            "description":"The accounting date for the fee record."
        },
        "AccountingEventStatus":{
            "maxLength":3,
            "type":"string",
            "description":"The accounting event status. The status indicates whether this fee has been sent to the accounting event transaction table or not."
        },
        "AgencyId":{
            "format":"int64",
            "type":"integer",
            "description":"The identifier for the public sector agency to which this fee record belongs.",
            "title":"Agency ID"
        },
        "AssessedDate":{
            "format":"date",
            "type":"string",
            "description":"The date when the set value of the fee is calculated."
        },
        "BillType":{
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "title":"Bill Type"
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was created.",
            "title":"Creation Date"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"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."
        },
        "EventId":{
            "format":"int64",
            "type":"integer",
            "description":"The accounting event identifier for the fee record."
        },
        "FeeAmount":{
            "type":"number",
            "description":"The fee amount."
        },
        "FeeItemId":{
            "maxLength":30,
            "type":"string",
            "description":"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":{
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee."
        },
        "FeeQuantity":{
            "type":"number",
            "description":"The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type."
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for fee record."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier for the fee schedule."
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number for the current fee schedule."
        },
        "FeeSource":{
            "maxLength":3,
            "type":"string",
            "description":"The source of the fee. The source indicates that the fee was created either by the system or a user."
        },
        "FeeStatus":{
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record."
        },
        "Invoice":{
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service."
        },
        "InvoiceLine":{
            "format":"int32",
            "type":"integer",
            "description":"The invoice line that comes from the billing service."
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was last updated.",
            "title":"Last Updated Date"
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the record with the parent ID of the fee record."
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service."
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service."
        },
        "PaymentReferenceId":{
            "maxLength":50,
            "type":"string",
            "description":"The identifier generated by the payment service once the payment has been confirmed. The reference ID helps to identify groupings for invoice purposes."
        },
        "ReceiptNumber":{
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service."
        },
        "RefundedAmount":{
            "type":"number",
            "description":"The total amount refunded for the fee item."
        },
        "RefundedCurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code for the refund."
        },
        "RevrecDateOption":{
            "maxLength":30,
            "type":"string",
            "description":"The revenue recognition accounting date option from the common fee item table for the selected fee item."
        },
        "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"
}

Back to Top