Update a payment checkout line
patch
/fscmRestApi/resources/11.13.18.05/publicSectorCheckouts/{CheckoutId}/child/CheckoutLin/{CheckoutLinUniqID}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
CheckoutId: integer
Unique identifier for the checkout data. Generated using the Fusion unique ID API.
-
CheckoutLinUniqID: integer
This is the hash key of the attributes which make up the composite key--- CheckoutId and CheckoutLineId ---for the Checkout Lines resource and used to uniquely identify an instance of Checkout Lines. The client should not generate the hash key value. Instead, the client should query on the Checkout Lines collection resource with a filter on the primary key values in order to navigate to a specific instance of Checkout Lines.
For example: CheckoutLin?q=CheckoutId=<value1>;CheckoutLineId=<value2>
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorCheckouts-CheckoutLin-item
Type:
Show Source
object
-
AdapterId(optional):
string
Maximum Length:
100
Unique identifier of the payment adapter associated with the agency and payment method. -
AgencyId(optional):
integer(int64)
Unique identifier of the agency associated with the row.
-
ApplicationReferenceId(optional):
string
Maximum Length:
50
Key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart. -
ApplicationReferenceIdPlus(optional):
string
Maximum Length:
50
Additional key identifier passed by the consuming application. -
BillAgencyId(optional):
integer(int64)
Unique identifier of the agency associated with the invoice.
-
BillType(optional):
string
Maximum Length:
15
Determines the default invoice values for invoice form and invoice number ID. -
CaseId(optional):
string
Maximum Length:
50
Case identifier for a code enforcement fee. -
CheckoutId(optional):
string
Maximum Length:
50
Unique identifier for the checkout data. Generated using the Fusion unique ID API. -
CheckoutLineId(optional):
integer(int64)
Unique sequence number for the checkout row generated using the Fusion unique ID API.
-
Classification(optional):
string
Maximum Length:
3
Source application that generated the fee. -
CreationDate(optional):
string(date-time)
The date and time when the row was created.
-
CurrencyCode(optional):
string
Maximum Length:
3
Currency code in relation to the item unit price and tax amount. -
Department(optional):
string
Maximum Length:
30
A division within the agency devoted to a specific function. -
FeeItemId(optional):
string
Maximum Length:
30
The unique identifier for the fee item. -
FeeReferenceId(optional):
string
Maximum Length:
50
The reference identifier for the fee item. -
FeeReferencePuid(optional):
string
Maximum Length:
480
The PUID reference identifier for the fee item. -
Invoice(optional):
string
Maximum Length:
50
Unique billing identifier. -
ItemDescription(optional):
string
Maximum Length:
50
Relevant details related to the line item. -
ItemId(optional):
string
Maximum Length:
30
Unique identifier of the item to be paid. -
ItemQuantity(optional):
integer(int64)
Quantity of line items. This value cannot be negative.
-
ItemTaxAmount(optional):
number
Tax amount to apply to the line item.
-
ItemUnitPrice(optional):
number
Price per unit of the line item. This value multiplied by the item quantity value equals the total line item amount.
-
LastUpdateDate(optional):
string(date-time)
The date and time when the row was last updated.
-
links(optional):
array Items
Title:
Items
Link Relations -
PaymentDate(optional):
string(date)
Date when checkout was initiated.
-
PaymentHistoryKey(optional):
integer(int64)
Unique payment history value generated using the Fusion unique ID API.
-
PaymentMethodCode(optional):
string
Maximum Length:
30
Type of payment selected during checkout. -
PaymentReferenceId(optional):
string
Maximum Length:
50
Global unique payment identifier that comprises a 4-character prefix and random digits. -
PaymentStatus(optional):
string
Maximum Length:
1
Status of the payment request. Valid values are paid, cancelled or error. -
RecordTypeId(optional):
string
Maximum Length:
30
Source application's record identifier.
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 : publicSectorCheckouts-CheckoutLin-item
Type:
Show Source
object
-
AdapterId(optional):
string
Maximum Length:
100
Unique identifier of the payment adapter associated with the agency and payment method. -
AgencyId(optional):
integer(int64)
Unique identifier of the agency associated with the row.
-
ApplicationReferenceId(optional):
string
Maximum Length:
50
Key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart. -
ApplicationReferenceIdPlus(optional):
string
Maximum Length:
50
Additional key identifier passed by the consuming application. -
BillAgencyId(optional):
integer(int64)
Unique identifier of the agency associated with the invoice.
-
BillType(optional):
string
Maximum Length:
15
Determines the default invoice values for invoice form and invoice number ID. -
CaseId(optional):
string
Maximum Length:
50
Case identifier for a code enforcement fee. -
CheckoutId(optional):
string
Maximum Length:
50
Unique identifier for the checkout data. Generated using the Fusion unique ID API. -
CheckoutLineId(optional):
integer(int64)
Unique sequence number for the checkout row generated using the Fusion unique ID API.
-
Classification(optional):
string
Maximum Length:
3
Source application that generated the fee. -
CreationDate(optional):
string(date-time)
The date and time when the row was created.
-
CurrencyCode(optional):
string
Maximum Length:
3
Currency code in relation to the item unit price and tax amount. -
Department(optional):
string
Maximum Length:
30
A division within the agency devoted to a specific function. -
FeeItemId(optional):
string
Maximum Length:
30
The unique identifier for the fee item. -
FeeReferenceId(optional):
string
Maximum Length:
50
The reference identifier for the fee item. -
FeeReferencePuid(optional):
string
Maximum Length:
480
The PUID reference identifier for the fee item. -
Invoice(optional):
string
Maximum Length:
50
Unique billing identifier. -
ItemDescription(optional):
string
Maximum Length:
50
Relevant details related to the line item. -
ItemId(optional):
string
Maximum Length:
30
Unique identifier of the item to be paid. -
ItemQuantity(optional):
integer(int64)
Quantity of line items. This value cannot be negative.
-
ItemTaxAmount(optional):
number
Tax amount to apply to the line item.
-
ItemUnitPrice(optional):
number
Price per unit of the line item. This value multiplied by the item quantity value equals the total line item amount.
-
LastUpdateDate(optional):
string(date-time)
The date and time when the row was last updated.
-
links(optional):
array Items
Title:
Items
Link Relations -
PaymentDate(optional):
string(date)
Date when checkout was initiated.
-
PaymentHistoryKey(optional):
integer(int64)
Unique payment history value generated using the Fusion unique ID API.
-
PaymentMethodCode(optional):
string
Maximum Length:
30
Type of payment selected during checkout. -
PaymentReferenceId(optional):
string
Maximum Length:
50
Global unique payment identifier that comprises a 4-character prefix and random digits. -
PaymentStatus(optional):
string
Maximum Length:
1
Status of the payment request. Valid values are paid, cancelled or error. -
RecordTypeId(optional):
string
Maximum Length:
30
Source application's record identifier.
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.