Get a fee record with fee and department descriptions

get

/fscmRestApi/resources/11.13.18.05/publicSectorDisplayFeeRecords/{FeeRecordKey}

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
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.

There's no request body for this operation.

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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 : publicSectorDisplayFeeRecords-item-response
Type: object
Show Source
  • 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.
  • Title: Agency ID
    Default Value: 1
    The identifier for the public sector agency to which this fee record belongs.
  • Title: Assessed Date
    The date when the set value of the fee is calculated.
  • Title: Bill Type
    Maximum Length: 15
    The bill type associated with the fee record.
  • Title: Currency
    Maximum Length: 3
    The currency code.
  • Read Only: true
    Maximum Length: 100
    The description of department.
  • 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.
  • Title: Fee Description
    Read Only: true
    Maximum Length: 50
    The fee item description from common fee item table.
  • Title: Due Date
    Indicates the due date for fee payment.
  • Title: Amount
    The fee amount.
  • 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.
  • Title: Memo
    Maximum Length: 200
    The text field where the agency staff can enter a comment or memo regarding the fee.
  • 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.
  • Title: Fee Record
    The unique identifier for fee record.
  • 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.
  • Title: Status
    Maximum Length: 6
    The status of the fee record.
  • Read Only: true
    Maximum Length: 255
    The meaning of the fee status.
  • Title: Invoice
    Maximum Length: 50
    The invoice number that comes from the billing service.
  • Title: Invoice Line
    The invoice line that comes from the billing service.
  • Links
  • The unique identifier for the record with the parent ID of the fee record.
  • Title: Mapping Source
    Maximum Length: 10
    The stamp for the source of the application.
  • Title: Payment Date
    The date when the fee was paid. The timestamp comes from the payment service.
  • Title: Payment Method
    Maximum Length: 30
    The payment method used. This information comes from the payment service.
  • 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.
  • Title: Receipt
    Maximum Length: 50
    The receipt number that comes from the billing service.
  • The total amount refunded for the fee item.
  • Maximum Length: 3
    The currency code for the refund.
  • Maximum Length: 30
    The reason for the refund.
  • Title: Revenue Recognition Date
    Maximum Length: 30
    The revenue recognition accounting date option from the common fee item table for the selected Fee Item.
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