Update a set of receipt options data
patch
/fscmRestApi/resources/11.13.18.05/publicSectorERPReceiptOptions/{publicSectorERPReceiptOptionsUniqID}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
publicSectorERPReceiptOptionsUniqID: integer
This is the hash key of the attributes which make up the composite key--- AgencyId, InvoiceSystem and PaymentMethodCode ---for the ERP Receipt Options resource and used to uniquely identify an instance of ERP Receipt Options. The client should not generate the hash key value. Instead, the client should query on the ERP Receipt Options collection resource with a filter on the primary key values in order to navigate to a specific instance of ERP Receipt Options.
For example: publicSectorERPReceiptOptions?q=AgencyId=<value1>;InvoiceSystem=<value2>;PaymentMethodCode=<value3>
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorERPReceiptOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
Unique identifier of the agency associated with the receivable options.
-
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
PaymentMethodCode(optional):
string
Maximum Length:
30
Code to Identify Payment Method -
ReceiptMethodName(optional):
string
Maximum Length:
30
Receipt method name to derive gl account. -
RemittanceAccountName(optional):
string
Maximum Length:
360
Name of Remittance Account.
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 : publicSectorERPReceiptOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
Unique identifier of the agency associated with the receivable options.
-
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
PaymentMethodCode(optional):
string
Maximum Length:
30
Code to Identify Payment Method -
ReceiptMethodName(optional):
string
Maximum Length:
30
Receipt method name to derive gl account. -
RemittanceAccountName(optional):
string
Maximum Length:
360
Name of Remittance Account.
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.