Create an agency payment option

post

/fscmRestApi/resources/11.13.18.05/publicSectorPaymentOptionsAgencies

Request

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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
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
  • 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.
  • 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 process for the payment reference value.
  • 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.
Back to Top

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 process for the payment reference value.
  • 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.
Back to Top