Create a fee row for the project record
post
/fscmRestApi/resources/11.13.18.05/publicSectorProjectRecordFeePayments/{publicSectorProjectRecordFeePaymentsUniqID}/child/FeeRecordDisplay
Create a fee row for the project record
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
publicSectorProjectRecordFeePaymentsUniqID: integer
This is the hash key of the attributes which make up the composite key--- AgencyId, ProjectCode and RecordKey ---for the Project Record Fee Payments resource and used to uniquely identify an instance of Project Record Fee Payments. The client should not generate the hash key value. Instead, the client should query on the Project Record Fee Payments collection resource with a filter on the primary key values in order to navigate to a specific instance of Project Record Fee Payments.
For example: publicSectorProjectRecordFeePayments?q=AgencyId=<value1>;ProjectCode=<value2>;RecordKey=<value3>
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorProjectRecordFeePayments-FeeRecordDisplay-item
Type:
Show Source
object
-
AccountingEventStatus(optional):
string
Title:
Accounting Event Status
Maximum Length:3
The status of the accounting event. -
AgencyId(optional):
integer(int64)
Title:
Agency ID
The unique identifier of the public sector agency. -
AssessedDate(optional):
string(date)
Title:
Assessed Date
The date when the fee item was assessed. -
BillType(optional):
string
Title:
Bill Type
Maximum Length:15
Determines the default invoice values for the invoice form and invoice number ID. The values are taken from the source application. -
CreatedBy(optional):
string
Title:
Created By
Maximum Length:64
The name of the user who created the record. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date and time when the record was created. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The default currency code for the fee schedule. -
DepartmentDescription(optional):
string
Maximum Length:
100
The description of the department. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The department identifier of the fee item. -
Description(optional):
string
Title:
Fee Description
Maximum Length:50
The description of the fee item. -
FeeAmount(optional):
number
Title:
Amount
The fee amount. -
FeeItemId(optional):
string
Title:
Fee Item
Maximum Length:30
The unique identifier of the fee that can be assessed for one or more record types. -
FeeMemo(optional):
string
Title:
Memo
Maximum Length:200
The memo content for the fee item. -
FeeQuantity(optional):
number
Title:
Fee Quantity
The fee quantity. -
FeeRecordKey(optional):
integer(int64)
Title:
Fee Record
The unique identifier of the fee record. -
FeeSource(optional):
string
Title:
Source
Maximum Length:3
The source from which the fee is collected. -
FeeStatus(optional):
string
Title:
Status
Maximum Length:6
The fee status. -
Invoice(optional):
string
Title:
Invoice
Maximum Length:50
The invoice number for the associated bill header. -
InvoiceLine(optional):
integer(int32)
Title:
Invoice Line
The invoice line number. -
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date and time when the fee was last updated. -
LastUpdatedBy(optional):
string
Title:
Last Updated By
Maximum Length:64
The name of user who last updated the fee item. -
links(optional):
array Items
Title:
Items
Link Relations -
LnpRecordKey(optional):
integer(int64)
The unique identifier of the record.
-
PaymentDate(optional):
string(date-time)
Title:
Payment Date
The date when the payment was made. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The payment method code that is configured for the current payment option. -
PaymentReferenceId(optional):
string
Title:
Payment Reference
Maximum Length:50
The unique identifier of the payment. -
ReceiptNumber(optional):
string
Title:
Receipt
Maximum Length:50
The receipt number. -
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
Title:
Revenue Recognition Date
Maximum Length:30
Indicates the options for the revenue recognition accounting date. The options are Fee Paid, Fee Assessed, and Fee Refunded. The default value is None.
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 : publicSectorProjectRecordFeePayments-FeeRecordDisplay-item
Type:
Show Source
object
-
AccountingEventStatus(optional):
string
Title:
Accounting Event Status
Maximum Length:3
The status of the accounting event. -
AgencyId(optional):
integer(int64)
Title:
Agency ID
The unique identifier of the public sector agency. -
AssessedDate(optional):
string(date)
Title:
Assessed Date
The date when the fee item was assessed. -
BillType(optional):
string
Title:
Bill Type
Maximum Length:15
Determines the default invoice values for the invoice form and invoice number ID. The values are taken from the source application. -
CreatedBy(optional):
string
Title:
Created By
Maximum Length:64
The name of the user who created the record. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date and time when the record was created. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The default currency code for the fee schedule. -
DepartmentDescription(optional):
string
Maximum Length:
100
The description of the department. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The department identifier of the fee item. -
Description(optional):
string
Title:
Fee Description
Maximum Length:50
The description of the fee item. -
FeeAmount(optional):
number
Title:
Amount
The fee amount. -
FeeItemId(optional):
string
Title:
Fee Item
Maximum Length:30
The unique identifier of the fee that can be assessed for one or more record types. -
FeeMemo(optional):
string
Title:
Memo
Maximum Length:200
The memo content for the fee item. -
FeeQuantity(optional):
number
Title:
Fee Quantity
The fee quantity. -
FeeRecordKey(optional):
integer(int64)
Title:
Fee Record
The unique identifier of the fee record. -
FeeSource(optional):
string
Title:
Source
Maximum Length:3
The source from which the fee is collected. -
FeeStatus(optional):
string
Title:
Status
Maximum Length:6
The fee status. -
Invoice(optional):
string
Title:
Invoice
Maximum Length:50
The invoice number for the associated bill header. -
InvoiceLine(optional):
integer(int32)
Title:
Invoice Line
The invoice line number. -
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date and time when the fee was last updated. -
LastUpdatedBy(optional):
string
Title:
Last Updated By
Maximum Length:64
The name of user who last updated the fee item. -
links(optional):
array Items
Title:
Items
Link Relations -
LnpRecordKey(optional):
integer(int64)
The unique identifier of the record.
-
PaymentDate(optional):
string(date-time)
Title:
Payment Date
The date when the payment was made. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The payment method code that is configured for the current payment option. -
PaymentReferenceId(optional):
string
Title:
Payment Reference
Maximum Length:50
The unique identifier of the payment. -
ReceiptNumber(optional):
string
Title:
Receipt
Maximum Length:50
The receipt number. -
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
Title:
Revenue Recognition Date
Maximum Length:30
Indicates the options for the revenue recognition accounting date. The options are Fee Paid, Fee Assessed, and Fee Refunded. The default value is None.
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.