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• Request
• Response

Create a set of fee refund records

post

/fscmRestApi/resources/11.13.18.05/publicSectorFeeRefunds

Create a set of fee refund records

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 : publicSectorFeeRefunds-item

Type: object

Show Source

• AccountingDate(optional): string(date)
  The accounting date of the fee record.
• AcctEventStatus(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 of 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.
• CurrencyCode(optional): string
  Title: Currency

  Maximum Length: 3

  The currency code.
• DepartmentId(optional): string
  Maximum Length: 30

  The department identifier specified at the fee item level. If not specified at the fee item level, the department that is 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 fee items. This value is presently 1, but may be used in the future for multiple fees of the same type.
• FeeRecordKey(optional): integer(int64)
  The unique identifier of the fee record.
• FeeReferenceKey(optional): integer(int64)
  The parent fee transaction record.
• FeeScheduleId(optional): string
  Maximum Length: 20

  The unique identifier of the fee schedule.
• FeeScheduleLine(optional): integer(int64)
  The line number of 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 by 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.
• links(optional): array Items
  Title: Items

  Link Relations
• LnpRecordId(optional): string
  Title: Record ID

  Maximum Length: 50

  The logical record identifier of the parent.
• LnpRecordKey(optional): integer(int64)
  The unique identifier of the record with the parent ID of the fee record.
• PaymentDate(optional): string(date-time)
  The date when the fee was paid.
• 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.
• RefundReason(optional): string
  Maximum Length: 30

  The reason 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 of the fee record."
        },
        "AcctEventStatus":{
            "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 of 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"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"The department identifier specified at the fee item level. If not specified at the fee item level, the department that is 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 fee items. This value is presently 1, but may be used in the future for multiple fees of the same type."
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the fee record."
        },
        "FeeReferenceKey":{
            "format":"int64",
            "type":"integer",
            "description":"The parent fee transaction record."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier of the fee schedule."
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number of 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 by 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."
        },
        "LnpRecordId":{
            "maxLength":50,
            "type":"string",
            "description":"The logical record identifier of the parent.",
            "title":"Record ID"
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the record with the parent ID of the fee record."
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid."
        },
        "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."
        },
        "RefundReason":{
            "maxLength":30,
            "type":"string",
            "description":"The reason for the refund."
        },
        "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"
}

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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 : publicSectorFeeRefunds-item

Type: object

Show Source

• AccountingDate(optional): string(date)
  The accounting date of the fee record.
• AcctEventStatus(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 of 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.
• CurrencyCode(optional): string
  Title: Currency

  Maximum Length: 3

  The currency code.
• DepartmentId(optional): string
  Maximum Length: 30

  The department identifier specified at the fee item level. If not specified at the fee item level, the department that is 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 fee items. This value is presently 1, but may be used in the future for multiple fees of the same type.
• FeeRecordKey(optional): integer(int64)
  The unique identifier of the fee record.
• FeeReferenceKey(optional): integer(int64)
  The parent fee transaction record.
• FeeScheduleId(optional): string
  Maximum Length: 20

  The unique identifier of the fee schedule.
• FeeScheduleLine(optional): integer(int64)
  The line number of 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 by 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.
• links(optional): array Items
  Title: Items

  Link Relations
• LnpRecordId(optional): string
  Title: Record ID

  Maximum Length: 50

  The logical record identifier of the parent.
• LnpRecordKey(optional): integer(int64)
  The unique identifier of the record with the parent ID of the fee record.
• PaymentDate(optional): string(date-time)
  The date when the fee was paid.
• 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.
• RefundReason(optional): string
  Maximum Length: 30

  The reason 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 of the fee record."
        },
        "AcctEventStatus":{
            "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 of 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"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"The department identifier specified at the fee item level. If not specified at the fee item level, the department that is 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 fee items. This value is presently 1, but may be used in the future for multiple fees of the same type."
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the fee record."
        },
        "FeeReferenceKey":{
            "format":"int64",
            "type":"integer",
            "description":"The parent fee transaction record."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier of the fee schedule."
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number of 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 by 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."
        },
        "LnpRecordId":{
            "maxLength":50,
            "type":"string",
            "description":"The logical record identifier of the parent.",
            "title":"Record ID"
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier of the record with the parent ID of the fee record."
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid."
        },
        "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."
        },
        "RefundReason":{
            "maxLength":30,
            "type":"string",
            "description":"The reason for the refund."
        },
        "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"
}

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