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• Request
• Response

Update a fee record

patch

/fscmRestApi/resources/11.13.18.05/publicSectorFeeRecords/{FeeRecordKey}

Request

Path Parameters

• FeeRecordKey(required): integer(int64)
  The unique identifier for fee record.

Header Parameters

• Metadata-Context:
  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".
• REST-Framework-Version:
  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

• application/json

Request Body - application/json ()

The following table describes the body parameters in the request for this task.

Root Schema : schema

Type: object

Show Source

• AccountingDate: string (date)
  The accounting date for the fee record.
• AccountingEventStatus: string
  Title: Accounting Event Status

  Maximum Length: 3

  Default Value: I

  The accounting event status. The status indicates whether this fee has been sent to the accounting event transaction table or not.
• AgencyId: integer (int32)
  Title: Agency ID

  Default Value: 1

  The identifier for the public sector agency to which this fee record belongs.
• AssessedDate: string (date)
  Title: Assessed Date

  The date when the set value of the fee is calculated.
• BillType: string
  Title: Bill Type

  Maximum Length: 15

  The bill type associated with the fee record.
• CurrencyCode: string
  Title: Currency

  Maximum Length: 3

  The currency code.
• DepartmentId: 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: string (date)
  Title: Due Date

  The date by which the fee should be paid.
• EventId: integer (int64)
  The accounting event identifier for the fee record.
• FeeAmount: number
  Title: Amount

  The fee amount.
• FeeItemId: 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: string
  Title: Memo

  Maximum Length: 200

  The text field where the agency staff can enter a comment or memo regarding the fee.
• FeeQuantity: 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.
• FeeStatus: string
  Title: Status

  Maximum Length: 6

  The status of the fee record.
• Invoice: string
  Title: Invoice

  Maximum Length: 50

  The invoice number that comes from the billing service.
• InvoiceLine: integer (int64)
  Title: Invoice Line

  The invoice line that comes from the billing service.
• LicensePeriod: string
  Maximum Length: 100

  The period that applies to the transaction.
• MappingSource: string
  Title: Mapping Source

  Maximum Length: 10

  Indicates the feature that requires fee attribute mapping.
• PaymentDate: string (date-time)
  Title: Payment Date

  The date when the fee was paid. The timestamp comes from the payment service.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  The payment method used. This information comes from the payment service.
• PaymentReferenceId: 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: string
  Title: Receipt

  Maximum Length: 50

  The receipt number that comes from the billing service.
• RecordNumber: string
  Maximum Length: 64

  The parent record number for the data migration transaction.
• RefundedAmount: number
  The total amount refunded for the fee item.
• RefundedCurrencyCode: string
  Maximum Length: 3

  The currency code for the refund.
• RevrecDateOption: 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.

{
    "type":"object",
    "properties":{
        "FeeMemo":{
            "title":"Memo",
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "Invoice":{
            "title":"Invoice",
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "AgencyId":{
            "title":"Agency ID",
            "type":"integer",
            "description":"The identifier for the public sector agency to which this fee record belongs.",
            "format":"int32",
            "nullable":false,
            "default":1,
            "x-hints":{
                "precision":8,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "AccountingDate":{
            "type":"string",
            "description":"The accounting date for the fee record.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "CurrencyCode":{
            "title":"Currency",
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "PaymentReferenceId":{
            "title":"Payment Reference",
            "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.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "FeeItemId":{
            "title":"Fee Item",
            "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.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "AssessedDate":{
            "title":"Assessed Date",
            "type":"string",
            "description":"The date when the set value of the fee is calculated.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "FeeQuantity":{
            "title":"Fee Quantity",
            "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.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "RefundedAmount":{
            "type":"number",
            "description":"The total amount refunded for the fee item.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "LicensePeriod":{
            "maxLength":100,
            "type":"string",
            "description":"The period that applies to the transaction.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "EventId":{
            "type":"integer",
            "description":"The accounting event identifier for the fee record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "DueDate":{
            "title":"Due Date",
            "type":"string",
            "description":"The date by which the fee should be paid.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "FeeAmount":{
            "title":"Amount",
            "type":"number",
            "description":"The fee amount.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "ReceiptNumber":{
            "title":"Receipt",
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "BillType":{
            "title":"Bill Type",
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "PaymentDate":{
            "title":"Payment Date",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "InvoiceLine":{
            "title":"Invoice Line",
            "type":"integer",
            "description":"The invoice line that comes from the billing service.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "AccountingEventStatus":{
            "title":"Accounting Event Status",
            "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.",
            "nullable":true,
            "default":"I",
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "RefundedCurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code for the refund.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "FeeStatus":{
            "title":"Status",
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "RevrecDateOption":{
            "title":"Revenue Recognition Date",
            "maxLength":30,
            "type":"string",
            "description":"The revenue recognition accounting date option from the common fee item table for the selected fee item.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "DepartmentId":{
            "title":"Department",
            "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.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "MappingSource":{
            "title":"Mapping Source",
            "maxLength":10,
            "type":"string",
            "description":"Indicates the feature that requires fee attribute mapping.",
            "nullable":true
        },
        "RecordNumber":{
            "maxLength":64,
            "type":"string",
            "description":"The parent record number for the data migration transaction.",
            "nullable":true
        }
    }
}

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context(required):
  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".
• REST-Framework-Version(required):
  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 : publicSectorFeeRecords-item-response

Type: object

Show Source

• AccountingDate: string (date)
  The accounting date for the fee record.
• AccountingEventStatus: string
  Title: Accounting Event Status

  Maximum Length: 3

  Default Value: I

  The accounting event status. The status indicates whether this fee has been sent to the accounting event transaction table or not.
• AgencyId: integer (int32)
  Title: Agency ID

  Default Value: 1

  The identifier for the public sector agency to which this fee record belongs.
• AssessedDate: string (date)
  Title: Assessed Date

  The date when the set value of the fee is calculated.
• BillType: string
  Title: Bill Type

  Maximum Length: 15

  The bill type associated with the fee record.
• CreationDate: string (date-time)
  Title: Creation Date

  Read Only: true

  The date when the fee record was created.
• CurrencyCode: string
  Title: Currency

  Maximum Length: 3

  The currency code.
• DepartmentId: 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: string (date)
  Title: Due Date

  The date by which the fee should be paid.
• EventId: integer (int64)
  The accounting event identifier for the fee record.
• FeeAmount: number
  Title: Amount

  The fee amount.
• FeeItemId: 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: string
  Title: Memo

  Maximum Length: 200

  The text field where the agency staff can enter a comment or memo regarding the fee.
• FeeQuantity: 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: integer (int64)
  Title: Fee Record

  The unique identifier for fee record.
• FeeRecordPuid: 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: string
  Title: Fee Schedule

  Maximum Length: 20

  The unique identifier for the fee schedule.
• FeeScheduleLine: integer (int64)
  Title: Fee Items

  The line number for the current fee schedule.
• FeeSource: 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: string
  Title: Status

  Maximum Length: 6

  The status of the fee record.
• Invoice: string
  Title: Invoice

  Maximum Length: 50

  The invoice number that comes from the billing service.
• InvoiceLine: integer (int64)
  Title: Invoice Line

  The invoice line that comes from the billing service.
• LastUpdateDate: string (date-time)
  Title: Last Updated Date

  Read Only: true

  The date when the fee record was last updated.
• LicensePeriod: string
  Maximum Length: 100

  The period that applies to the transaction.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• LnpRecordKey: integer (int64)
  The unique identifier for the record with the parent ID of the fee record.
• MappingSource: string
  Title: Mapping Source

  Maximum Length: 10

  Indicates the feature that requires fee attribute mapping.
• PaymentDate: string (date-time)
  Title: Payment Date

  The date when the fee was paid. The timestamp comes from the payment service.
• PaymentMethodCode: string
  Title: Payment Method

  Maximum Length: 30

  The payment method used. This information comes from the payment service.
• PaymentReferenceId: 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: string
  Title: Receipt

  Maximum Length: 50

  The receipt number that comes from the billing service.
• RecordNumber: string
  Maximum Length: 64

  The parent record number for the data migration transaction.
• RefundedAmount: number
  The total amount refunded for the fee item.
• RefundedCurrencyCode: string
  Maximum Length: 3

  The currency code for the refund.
• RevrecDateOption: 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.

{
    "type":"object",
    "properties":{
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"The date when the fee record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "FeeMemo":{
            "title":"Memo",
            "maxLength":200,
            "type":"string",
            "description":"The text field where the agency staff can enter a comment or memo regarding the fee.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "Invoice":{
            "title":"Invoice",
            "maxLength":50,
            "type":"string",
            "description":"The invoice number that comes from the billing service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "AgencyId":{
            "title":"Agency ID",
            "type":"integer",
            "description":"The identifier for the public sector agency to which this fee record belongs.",
            "format":"int32",
            "nullable":false,
            "default":1,
            "x-hints":{
                "precision":8,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "AccountingDate":{
            "type":"string",
            "description":"The accounting date for the fee record.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeScheduleLine":{
            "title":"Fee Items",
            "type":"integer",
            "description":"The line number for the current fee schedule.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":20,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "CurrencyCode":{
            "title":"Currency",
            "maxLength":3,
            "type":"string",
            "description":"The currency code.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "PaymentReferenceId":{
            "title":"Payment Reference",
            "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.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeItemId":{
            "title":"Fee Item",
            "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.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "AssessedDate":{
            "title":"Assessed Date",
            "type":"string",
            "description":"The date when the set value of the fee is calculated.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeQuantity":{
            "title":"Fee Quantity",
            "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.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "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.",
            "nullable":false,
            "x-queryable":true
        },
        "RefundedAmount":{
            "type":"number",
            "description":"The total amount refunded for the fee item.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "LicensePeriod":{
            "maxLength":100,
            "type":"string",
            "description":"The period that applies to the transaction.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "EventId":{
            "type":"integer",
            "description":"The accounting event identifier for the fee record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "FeeScheduleId":{
            "title":"Fee Schedule",
            "maxLength":20,
            "type":"string",
            "description":"The unique identifier for the fee schedule.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "DueDate":{
            "title":"Due Date",
            "type":"string",
            "description":"The date by which the fee should be paid.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeAmount":{
            "title":"Amount",
            "type":"number",
            "description":"The fee amount.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "ReceiptNumber":{
            "title":"Receipt",
            "maxLength":50,
            "type":"string",
            "description":"The receipt number that comes from the billing service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "BillType":{
            "title":"Bill Type",
            "maxLength":15,
            "type":"string",
            "description":"The bill type associated with the fee record.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "PaymentDate":{
            "title":"Payment Date",
            "type":"string",
            "description":"The date when the fee was paid. The timestamp comes from the payment service.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "InvoiceLine":{
            "title":"Invoice Line",
            "type":"integer",
            "description":"The invoice line that comes from the billing service.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "AccountingEventStatus":{
            "title":"Accounting Event Status",
            "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.",
            "nullable":true,
            "default":"I",
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "RefundedCurrencyCode":{
            "maxLength":3,
            "type":"string",
            "description":"The currency code for the refund.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method",
            "maxLength":30,
            "type":"string",
            "description":"The payment method used. This information comes from the payment service.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "LnpRecordKey":{
            "type":"integer",
            "description":"The unique identifier for the record with the parent ID of the fee record.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeStatus":{
            "title":"Status",
            "maxLength":6,
            "type":"string",
            "description":"The status of the fee record.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "RevrecDateOption":{
            "title":"Revenue Recognition Date",
            "maxLength":30,
            "type":"string",
            "description":"The revenue recognition accounting date option from the common fee item table for the selected fee item.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeSource":{
            "title":"Source",
            "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.",
            "nullable":true,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FeeRecordKey":{
            "title":"Fee Record",
            "type":"integer",
            "description":"The unique identifier for fee record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "DepartmentId":{
            "title":"Department",
            "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.",
            "nullable":false,
            "x-hints":{
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "MappingSource":{
            "title":"Mapping Source",
            "maxLength":10,
            "type":"string",
            "description":"Indicates the feature that requires fee attribute mapping.",
            "nullable":true,
            "x-queryable":true
        },
        "RecordNumber":{
            "maxLength":64,
            "type":"string",
            "description":"The parent record number for the data migration transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"The date when the fee record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

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• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

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• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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