Update a set of ReceivableOptions data
patch
/fscmRestApi/resources/11.13.18.05/publicSectorReceivableOptions/{AgencyId}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
AgencyId: integer
The unique identifier of the agency associated with the receivable options.
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorReceivableOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the receivable options.
-
BuName(optional):
string
Maximum Length:
240
Name of the business unit that is configured to process receivable transactions. -
CustCmTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustCmTrxTypeName(optional):
string
Maximum Length:
20
Name of the credit memo transaction type. -
CustTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
CustTrxTypeName(optional):
string
Maximum Length:
20
Name of the invoice transaction type. -
EnabledFlag(optional):
string
Maximum Length:
1
Indicates whether the ERP Receivables integration is enabled. -
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
MemoLineId(optional):
integer(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
MemoLineName(optional):
string
Maximum Length:
50
Name of the memo line. -
OnaccountReceivableActivity(optional):
string
Maximum Length:
50
The Receivable activity name that is used on receipts created for payments on account. -
OrgId(optional):
integer(int64)
The unique identifier for the business unit associated with the invoice.
-
ProfileClassId(optional):
integer(int64)
The unique identifier for the customer profile class.
-
ProfileClassName(optional):
string
Maximum Length:
30
Name of the customer profile class. -
ReceivableActivityName(optional):
string
Maximum Length:
50
The unique identifier for the receivable activity name. -
RefundReceivableActivity(optional):
string
Maximum Length:
50
The Receivable activity name that is used on receipts created for refunds. -
SetName(optional):
string
Maximum Length:
80
Name of the reference data set value used within the context of the transaction setups that are retrieved through various reference resources. -
TermId(optional):
integer(int64)
The unique identifier for the payment term.
-
TermName(optional):
string
Maximum Length:
15
Name of the payment term.
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 : publicSectorReceivableOptions-item
Type:
Show Source
object
-
AgencyId(optional):
integer(int32)
The unique identifier of the agency associated with the receivable options.
-
BuName(optional):
string
Maximum Length:
240
Name of the business unit that is configured to process receivable transactions. -
CustCmTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustCmTrxTypeName(optional):
string
Maximum Length:
20
Name of the credit memo transaction type. -
CustTrxTypeId(optional):
integer(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
CustTrxTypeName(optional):
string
Maximum Length:
20
Name of the invoice transaction type. -
EnabledFlag(optional):
string
Maximum Length:
1
Indicates whether the ERP Receivables integration is enabled. -
InvoiceSystem(optional):
string
Maximum Length:
20
The system that will generate the invoice. -
links(optional):
array Items
Title:
Items
Link Relations -
MemoLineId(optional):
integer(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
MemoLineName(optional):
string
Maximum Length:
50
Name of the memo line. -
OnaccountReceivableActivity(optional):
string
Maximum Length:
50
The Receivable activity name that is used on receipts created for payments on account. -
OrgId(optional):
integer(int64)
The unique identifier for the business unit associated with the invoice.
-
ProfileClassId(optional):
integer(int64)
The unique identifier for the customer profile class.
-
ProfileClassName(optional):
string
Maximum Length:
30
Name of the customer profile class. -
ReceivableActivityName(optional):
string
Maximum Length:
50
The unique identifier for the receivable activity name. -
RefundReceivableActivity(optional):
string
Maximum Length:
50
The Receivable activity name that is used on receipts created for refunds. -
SetName(optional):
string
Maximum Length:
80
Name of the reference data set value used within the context of the transaction setups that are retrieved through various reference resources. -
TermId(optional):
integer(int64)
The unique identifier for the payment term.
-
TermName(optional):
string
Maximum Length:
15
Name of the payment term.
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.