Get a payment group
get
/fscmRestApi/resources/11.13.18.05/publicSectorPaymentGroups/{PaymentHistoryKey}
Request
Path Parameters
-
PaymentHistoryKey: integer
The unique identifier for the payment group.
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 : publicSectorPaymentGroups-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the payment group.
-
BusinessEntityDbaName(optional):
string
Maximum Length:
100
Doing business as name of the business making the payment. -
BusinessEntityName(optional):
string
Maximum Length:
100
Entity name of the business making the payment. -
BusinessEntityPartyId(optional):
integer(int64)
The unique identifier for the business entity party associated with this transaction.
-
BusinessProfileId(optional):
integer(int64)
The unique identifier for the profile of the business entity associated with this transaction
-
Classification(optional):
string
Maximum Length:
3
Source application that generated the fee. -
ItemCurrency(optional):
string
Maximum Length:
3
Currency code for total payment amount. -
ItemUnitPrice(optional):
number
Base price of the item being paid by the payment transaction.
-
links(optional):
array Items
Title:
Items
Link Relations -
PartyId(optional):
integer(int64)
The unique identifier for the party associated with this pament group.
-
PayerFirstName(optional):
string
Maximum Length:
150
The first name of the payer for a payment transaction. -
PayerLastName(optional):
string
Maximum Length:
150
The last name of the payer for a payment transaction. -
PaymentAmount(optional):
number
Total payment amount authorized and settled by the payment gateway or verified by the trust account system.
-
PaymentDate(optional):
string(date)
Date on which the group of payment transactions occurred.
-
PaymentHistoryKey(optional):
integer(int64)
The unique identifier for the payment group.
-
PaymentMethod(optional):
string
Maximum Length:
80
Identifies the meaning that is associated with the payment method value. -
PaymentMethodCode(optional):
string
Maximum Length:
30
Method of payment used for a payment transaction, such as credit card, cash, personal check, or cashier's check. -
PaymentReferenceId(optional):
string
Maximum Length:
50
A reference value created by the payment module and sent as pass through data to the payment processor, trust account, and cash drawer. -
PaymentTransactionId(optional):
string
Maximum Length:
50
The unique identifier of the transaction that is received from the payment gateway or from the trust account system. -
ProfileId(optional):
integer(int64)
The unique identifier for the profile of the user associated with this payment group.
-
RecordId(optional):
string
Maximum Length:
50
Source application's record identifier. -
RecordTypeId(optional):
string
Maximum Length:
30
Source application's record type.
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.