Update a fee record
patch
/fscmRestApi/resources/11.13.18.05/publicSectorFeeRecords/{FeeRecordKey}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
FeeRecordKey: integer
The unique identifier for fee record.
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorFeeRecords-item
Type:
Show Source
object
-
AccountingDate(optional):
string(date)
The accounting date for the fee record.
-
AccountingEventStatus(optional):
string
Title:
Accounting Event Status
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 for the public sector agency to which this fee record belongs. -
AssessedDate(optional):
string(date)
Title:
Assessed 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. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date when the fee record was created. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The currency code. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The department ID specified at the fee item level. If not specified at the fee item level, the department specified on the record type is used. -
DueDate(optional):
string(date)
The date by which the fee should be paid.
-
EventId(optional):
integer(int64)
The accounting event identifier for the fee record.
-
FeeAmount(optional):
number
Title:
Amount
The fee amount. -
FeeItemId(optional):
string
Title:
Fee Item
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
Title:
Memo
Maximum Length:200
The text field where the agency staff can enter a comment or memo regarding the fee. -
FeeQuantity(optional):
number
Title:
Fee Quantity
The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type. -
FeeRecordKey(optional):
integer(int64)
Title:
Fee Record
The unique identifier for fee record. -
FeeRecordPuid(optional):
string
Maximum Length:
480
This column represents a functional key of the transaction data to uniquely identify the fee transaction row during data migration. -
FeeScheduleId(optional):
string
Title:
Fee Schedule
Maximum Length:20
The unique identifier for the fee schedule. -
FeeScheduleLine(optional):
integer(int64)
Title:
Fee Items
The line number for the current fee schedule. -
FeeSource(optional):
string
Title:
Source
Maximum Length:3
The source of the fee. The source indicates that the fee was created either by the system or a user. -
FeeStatus(optional):
string
Title:
Status
Maximum Length:6
The status of the fee record. -
Invoice(optional):
string
Title:
Invoice
Maximum Length:50
The invoice number that comes from the billing service. -
InvoiceLine(optional):
integer(int32)
Title:
Invoice Line
The invoice line that comes from the billing service. -
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date when the fee record was last updated. -
LicensePeriod(optional):
string
Maximum Length:
100
The period that applies to the transaction. -
links(optional):
array Items
Title:
Items
Link Relations -
LnpRecordKey(optional):
integer(int64)
The unique identifier for the record with the parent ID of the fee record.
-
MappingSource(optional):
string
Title:
Mapping Source
Maximum Length:10
Indicates the feature that requires fee attribute mapping. -
PaymentDate(optional):
string(date-time)
Title:
Payment Date
The date when the fee was paid. The timestamp comes from the payment service. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The payment method used. This information comes from the payment service. -
PaymentReferenceId(optional):
string
Title:
Payment Reference
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
Title:
Receipt
Maximum Length:50
The receipt number that comes from the billing service. -
RecordNumber(optional):
string
Maximum Length:
64
The parent record number for the data migration transaction. -
RefundedAmount(optional):
number
The total amount refunded for the fee item.
-
RefundedCurrencyCode(optional):
string
Maximum Length:
3
The currency code for the refund. -
RevrecDateOption(optional):
string
Title:
Revenue Recognition Date
Maximum Length:30
The revenue recognition accounting date option from the common fee item table for the selected fee item.
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 : publicSectorFeeRecords-item
Type:
Show Source
object
-
AccountingDate(optional):
string(date)
The accounting date for the fee record.
-
AccountingEventStatus(optional):
string
Title:
Accounting Event Status
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 for the public sector agency to which this fee record belongs. -
AssessedDate(optional):
string(date)
Title:
Assessed 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. -
CreationDate(optional):
string(date-time)
Title:
Creation Date
The date when the fee record was created. -
CurrencyCode(optional):
string
Title:
Currency
Maximum Length:3
The currency code. -
DepartmentId(optional):
string
Title:
Department
Maximum Length:30
The department ID specified at the fee item level. If not specified at the fee item level, the department specified on the record type is used. -
DueDate(optional):
string(date)
The date by which the fee should be paid.
-
EventId(optional):
integer(int64)
The accounting event identifier for the fee record.
-
FeeAmount(optional):
number
Title:
Amount
The fee amount. -
FeeItemId(optional):
string
Title:
Fee Item
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
Title:
Memo
Maximum Length:200
The text field where the agency staff can enter a comment or memo regarding the fee. -
FeeQuantity(optional):
number
Title:
Fee Quantity
The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type. -
FeeRecordKey(optional):
integer(int64)
Title:
Fee Record
The unique identifier for fee record. -
FeeRecordPuid(optional):
string
Maximum Length:
480
This column represents a functional key of the transaction data to uniquely identify the fee transaction row during data migration. -
FeeScheduleId(optional):
string
Title:
Fee Schedule
Maximum Length:20
The unique identifier for the fee schedule. -
FeeScheduleLine(optional):
integer(int64)
Title:
Fee Items
The line number for the current fee schedule. -
FeeSource(optional):
string
Title:
Source
Maximum Length:3
The source of the fee. The source indicates that the fee was created either by the system or a user. -
FeeStatus(optional):
string
Title:
Status
Maximum Length:6
The status of the fee record. -
Invoice(optional):
string
Title:
Invoice
Maximum Length:50
The invoice number that comes from the billing service. -
InvoiceLine(optional):
integer(int32)
Title:
Invoice Line
The invoice line that comes from the billing service. -
LastUpdateDate(optional):
string(date-time)
Title:
Last Updated Date
The date when the fee record was last updated. -
LicensePeriod(optional):
string
Maximum Length:
100
The period that applies to the transaction. -
links(optional):
array Items
Title:
Items
Link Relations -
LnpRecordKey(optional):
integer(int64)
The unique identifier for the record with the parent ID of the fee record.
-
MappingSource(optional):
string
Title:
Mapping Source
Maximum Length:10
Indicates the feature that requires fee attribute mapping. -
PaymentDate(optional):
string(date-time)
Title:
Payment Date
The date when the fee was paid. The timestamp comes from the payment service. -
PaymentMethodCode(optional):
string
Title:
Payment Method
Maximum Length:30
The payment method used. This information comes from the payment service. -
PaymentReferenceId(optional):
string
Title:
Payment Reference
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
Title:
Receipt
Maximum Length:50
The receipt number that comes from the billing service. -
RecordNumber(optional):
string
Maximum Length:
64
The parent record number for the data migration transaction. -
RefundedAmount(optional):
number
The total amount refunded for the fee item.
-
RefundedCurrencyCode(optional):
string
Maximum Length:
3
The currency code for the refund. -
RevrecDateOption(optional):
string
Title:
Revenue Recognition Date
Maximum Length:30
The revenue recognition accounting date option from the common fee item table for the selected fee item.
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.