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• Request
• Response

Create a set of receipt options data

post

/fscmRestApi/resources/11.13.18.05/publicSectorERPReceiptOptions

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 : publicSectorERPReceiptOptions-item

Type: object

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• 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.

{
    "properties":{
        "AgencyId":{
            "format":"int32",
            "type":"integer",
            "description":"Unique identifier of the agency associated with the receivable options."
        },
        "InvoiceSystem":{
            "maxLength":20,
            "type":"string",
            "description":"The system that will generate the invoice."
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code to Identify Payment Method"
        },
        "ReceiptMethodName":{
            "maxLength":30,
            "type":"string",
            "description":"Receipt method name to derive gl account."
        },
        "RemittanceAccountName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of Remittance Account."
        },
        "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

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• 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 : publicSectorERPReceiptOptions-item

Type: object

Show Source

• 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.

{
    "properties":{
        "AgencyId":{
            "format":"int32",
            "type":"integer",
            "description":"Unique identifier of the agency associated with the receivable options."
        },
        "InvoiceSystem":{
            "maxLength":20,
            "type":"string",
            "description":"The system that will generate the invoice."
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code to Identify Payment Method"
        },
        "ReceiptMethodName":{
            "maxLength":30,
            "type":"string",
            "description":"Receipt method name to derive gl account."
        },
        "RemittanceAccountName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of Remittance Account."
        },
        "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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