Update an agency payment option

patch

/fscmRestApi/resources/11.13.18.05/publicSectorPaymentOptionsAgencies/{publicSectorPaymentOptionsAgenciesUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key--- AgencyId and PaymentMethodCode ---for the Agency Payment Options resource and used to uniquely identify an instance of Agency Payment Options. The client should not generate the hash key value. Instead, the client should query on the Agency Payment Options collection resource with a filter on the primary key values in order to navigate to a specific instance of Agency Payment Options.

    For example: publicSectorPaymentOptionsAgencies?q=AgencyId=<value1>;PaymentMethodCode=<value2>
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
Request Body - application/json ()
The following table describes the body parameters in the request for this task.
Root Schema : schema
Type: object
Show Source
  • Title: Cashier Session Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate cashier session numbers.
  • Title: Default Payment
    Maximum Length: 30
    The initial payment method that defaults on the cash drawer payment page.
  • Title: Deposit Slip Number
    Maximum Length: 20
    The autonumbering rule used to generate deposit slip sequence numbers.
  • Title: Require ID Verification
    Maximum Length: 1
    Indicates whether ID verification is required when accepting check payments.
  • Title: Payment Adapter ID
    Maximum Length: 100
    The unique identifier of the payment adapter associated with the agency.
  • Title: Payment Reference Prefix
    Maximum Length: 4
    Prefix used by the Payment Engine during the creation of the payment reference value that is sent as pass through data to the payment processor, trust account, and cash drawer.
  • Title: Cash Receipts Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate receipt numbers.
  • Title: Reopen Cashier Session
    Maximum Length: 1
    Indicates whether users can reopen a closed cashier session that has not been reconciled.
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : publicSectorPaymentOptionsAgencies-item-response
Type: object
Show Source
  • The unique identifier of the agency receiving an incoming customer payment. This is usually the name of a city or county.
  • Title: Cashier Session Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate cashier session numbers.
  • Title: Default Payment
    Maximum Length: 30
    The initial payment method that defaults on the cash drawer payment page.
  • Title: Deposit Slip Number
    Maximum Length: 20
    The autonumbering rule used to generate deposit slip sequence numbers.
  • Title: Require ID Verification
    Maximum Length: 1
    Indicates whether ID verification is required when accepting check payments.
  • Links
  • Title: Payment Adapter ID
    Maximum Length: 100
    The unique identifier of the payment adapter associated with the agency.
  • Title: Payment Method
    Maximum Length: 30
    The method of payment. Possible values are Cash or Check.
  • Title: Payment Reference Prefix
    Maximum Length: 4
    Prefix used by the Payment Engine during the creation of the payment reference value that is sent as pass through data to the payment processor, trust account, and cash drawer.
  • Title: Cash Receipts Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate receipt numbers.
  • Title: Reopen Cashier Session
    Maximum Length: 1
    Indicates whether users can reopen a closed cashier session that has not been reconciled.
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