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• Request
• Response

Create a fee record

post

/fscmRestApi/resources/11.13.18.05/publicSectorFeeRecords

Create a fee record

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 : publicSectorFeeRecords-item

Type: object

Show Source

• 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.

{
    "properties":{
        "AccountingDate":{
            "format":"date",
            "type":"string",
            "description":"The accounting date for the fee record."
        },
        "AccountingEventStatus":{
            "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.",
            "title":"Accounting Event Status"
        },
        "AgencyId":{
            "format":"int64",
            "type":"integer",
            "description":"The identifier for 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.",
            "title":"Assessed Date"
        },
        "BillType":{
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "title":"Bill Type"
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was created.",
            "title":"Creation Date"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "title":"Department"
        },
        "DueDate":{
            "format":"date",
            "type":"string",
            "description":"The date by which the fee should be paid."
        },
        "EventId":{
            "format":"int64",
            "type":"integer",
            "description":"The accounting event identifier for the fee record."
        },
        "FeeAmount":{
            "type":"number",
            "description":"The fee amount.",
            "title":"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.",
            "title":"Fee Item"
        },
        "FeeMemo":{
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee.",
            "title":"Memo"
        },
        "FeeQuantity":{
            "type":"number",
            "description":"The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type.",
            "title":"Fee Quantity"
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for fee record.",
            "title":"Fee Record"
        },
        "FeeRecordPuid":{
            "maxLength":480,
            "type":"string",
            "description":"This column represents a functional key of the transaction data to uniquely identify the fee transaction row during data migration."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier for the fee schedule.",
            "title":"Fee Schedule"
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number for the current fee schedule.",
            "title":"Fee Items"
        },
        "FeeSource":{
            "maxLength":3,
            "type":"string",
            "description":"The source of the fee. The source indicates that the fee was created either by the system or a user.",
            "title":"Source"
        },
        "FeeStatus":{
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record.",
            "title":"Status"
        },
        "Invoice":{
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service.",
            "title":"Invoice"
        },
        "InvoiceLine":{
            "format":"int32",
            "type":"integer",
            "description":"The invoice line that comes from the billing service.",
            "title":"Invoice Line"
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was last updated.",
            "title":"Last Updated Date"
        },
        "LicensePeriod":{
            "maxLength":100,
            "type":"string",
            "description":"The period that applies to the transaction."
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the record with the parent ID of the fee record."
        },
        "MappingSource":{
            "maxLength":10,
            "type":"string",
            "description":"Indicates the feature that requires fee attribute mapping.",
            "title":"Mapping Source"
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service.",
            "title":"Payment Date"
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service.",
            "title":"Payment Method"
        },
        "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.",
            "title":"Payment Reference"
        },
        "ReceiptNumber":{
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service.",
            "title":"Receipt"
        },
        "RecordNumber":{
            "maxLength":64,
            "type":"string",
            "description":"The parent record number for the data migration transaction."
        },
        "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.",
            "title":"Revenue Recognition Date"
        },
        "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 : publicSectorFeeRecords-item

Type: object

Show Source

• 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.

{
    "properties":{
        "AccountingDate":{
            "format":"date",
            "type":"string",
            "description":"The accounting date for the fee record."
        },
        "AccountingEventStatus":{
            "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.",
            "title":"Accounting Event Status"
        },
        "AgencyId":{
            "format":"int64",
            "type":"integer",
            "description":"The identifier for 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.",
            "title":"Assessed Date"
        },
        "BillType":{
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "title":"Bill Type"
        },
        "CreationDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was created.",
            "title":"Creation Date"
        },
        "CurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "title":"Currency"
        },
        "DepartmentId":{
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "title":"Department"
        },
        "DueDate":{
            "format":"date",
            "type":"string",
            "description":"The date by which the fee should be paid."
        },
        "EventId":{
            "format":"int64",
            "type":"integer",
            "description":"The accounting event identifier for the fee record."
        },
        "FeeAmount":{
            "type":"number",
            "description":"The fee amount.",
            "title":"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.",
            "title":"Fee Item"
        },
        "FeeMemo":{
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee.",
            "title":"Memo"
        },
        "FeeQuantity":{
            "type":"number",
            "description":"The number of fees. This value is always 1, but may be used in the future for multiple fees of the same type.",
            "title":"Fee Quantity"
        },
        "FeeRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for fee record.",
            "title":"Fee Record"
        },
        "FeeRecordPuid":{
            "maxLength":480,
            "type":"string",
            "description":"This column represents a functional key of the transaction data to uniquely identify the fee transaction row during data migration."
        },
        "FeeScheduleId":{
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier for the fee schedule.",
            "title":"Fee Schedule"
        },
        "FeeScheduleLine":{
            "format":"int64",
            "type":"integer",
            "description":"The line number for the current fee schedule.",
            "title":"Fee Items"
        },
        "FeeSource":{
            "maxLength":3,
            "type":"string",
            "description":"The source of the fee. The source indicates that the fee was created either by the system or a user.",
            "title":"Source"
        },
        "FeeStatus":{
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record.",
            "title":"Status"
        },
        "Invoice":{
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service.",
            "title":"Invoice"
        },
        "InvoiceLine":{
            "format":"int32",
            "type":"integer",
            "description":"The invoice line that comes from the billing service.",
            "title":"Invoice Line"
        },
        "LastUpdateDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee record was last updated.",
            "title":"Last Updated Date"
        },
        "LicensePeriod":{
            "maxLength":100,
            "type":"string",
            "description":"The period that applies to the transaction."
        },
        "LnpRecordKey":{
            "format":"int64",
            "type":"integer",
            "description":"The unique identifier for the record with the parent ID of the fee record."
        },
        "MappingSource":{
            "maxLength":10,
            "type":"string",
            "description":"Indicates the feature that requires fee attribute mapping.",
            "title":"Mapping Source"
        },
        "PaymentDate":{
            "format":"date-time",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service.",
            "title":"Payment Date"
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service.",
            "title":"Payment Method"
        },
        "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.",
            "title":"Payment Reference"
        },
        "ReceiptNumber":{
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service.",
            "title":"Receipt"
        },
        "RecordNumber":{
            "maxLength":64,
            "type":"string",
            "description":"The parent record number for the data migration transaction."
        },
        "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.",
            "title":"Revenue Recognition Date"
        },
        "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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