Create a cash drawer payment
post
/fscmRestApi/resources/11.13.18.05/publicSectorCashDrawerPayments
Request
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.
-
Upsert-Mode:
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
- application/json
Root Schema : schema
Type:
Show Source
object
-
ActualAmount: number
Title:
Actual Amount
The actual amount of the transaction after the cash drawer is reconciled. -
AgencyId: integer
(int32)
The identifier for the agency receiving incoming customer payments.
-
AmountOverage: number
Title:
Overage Amount
The amount more than the transaction amount after the cash drawer is reconciled. -
AmountShortage: number
Title:
Shortage Amount
The amount less than the transaction amount after the cash drawer is reconciled. -
BusinessEntityPartyId: integer
(int64)
The unique identifier for the business entity party associated with this transaction.
-
BusinessEntityProfileId: integer
(int64)
The unique identifier for the business entity profile associated with this transaction.
-
CashierId: string
Maximum Length:
50
The unique identifier for the cashier. -
ChangeAmount: number
Title:
Change Due
The amount of money to be handed back to the payer if the payment received from the payer is more than the amount due. -
CheckDate: string
(date)
Title:
Check Date
The date that the check was received from the payer. -
CheckNumber: string
Title:
Check Number
Maximum Length:10
The number of the check that was received from the payer. -
CheckoutId: string
Maximum Length:
50
The unique identifier for the checkout data. -
Comments: string
Title:
Comments
Maximum Length:240
Comments of the cash drawer payment. -
CreditAmountApplied: number
Default Value:
0
Amount of credit applied to the payment. -
CreditAmountAvailable: number
Default Value:
0
Amount available to apply payment on account credit. -
CreditAppliedFlag: string
Maximum Length:
1
Default Value:N
Payment on account credit is applied. -
CurrencyCode: string
Title:
Currency
Maximum Length:3
The currency code of coins and bills in the cash drawer. -
DepositSlipNumber: string
Maximum Length:
50
The number of the deposit slip used in a deposit transaction. -
Description: string
Maximum Length:
100
The description of the cash drawer. -
DrawerId: string
Maximum Length:
30
The unique identifier for the cash drawer. -
LineAmount: number
Title:
Amount
That dollar amount that applies to a line item. -
PartyId: integer
(int64)
The unique identifier for the customer associated with the payment.
-
PayerAddress: string
Title:
Address
Maximum Length:240
The address of the person who made the payment. -
PayerName: string
Title:
Payer Name
Maximum Length:100
The name of the person who made the payment. -
PaymentAmount: number
Title:
Recorded Amount
The total sum of money due for payment. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
Type of payment selected during checkout, for example, cash and check. -
PaymentReferenceId: string
Title:
Payment Reference ID
Maximum Length:50
The unique identifier for the reference value, which is created by the Payment Engine and is sent to the Payment Processor, Trust Account, and Cash Drawer as pass through data. -
PaymentStatus: string
Maximum Length:
30
Default Value:ORA_PAID
Indicates the status of a payment. -
PrimaryId: string
Title:
Primary ID
Maximum Length:3
The unique identifier for the primary document used to identify the payer of a cash drawer check payment. -
ProfileId: integer
(int64)
The unique identifier for the profile.
-
PublishedStatusCode: string
Maximum Length:
30
Default Value:ORA_UNPUBLISHED
Indicates whether reconciliation activity has been created for the transaction by code value. -
ReceiptDate: string
(date)
Title:
Receipt Date
The date that the receipt was created. -
ReceiptLineNumber: integer
(int32)
Title:
Line Number
The line number of the receipt associated with the payment. -
ReceiptNumber: string
Title:
Receipt Number
Maximum Length:50
The number of the receipt for the cash drawer payment. -
ReceiptStatus: string
Maximum Length:
3
The status of the receipt associated with the payment. -
ReconcileId: integer
(int64)
The unique identifier for the payment reconciliation.
-
ReconHistoryKey: integer
(int64)
Unique identifier for each bank reconciliation activity record.
-
ReversalFlag: string
Maximum Length:
1
Default Value:N
Specifies whether the record is a reversal of a payment. -
ReversalReasonCd: string
Maximum Length:
30
Identifies the reason code for a payment reversal. -
ReversalTransactionType: string
Title:
Reversal Transaction Type
Maximum Length:30
Default Value:ORA_NONE
Indicates type of reversal transaction. -
SecondaryId: string
Title:
Secondary ID
Maximum Length:3
The unique identifier for the secondary document used to identify the payer of a cash drawer check payment. -
SessionId: string
Maximum Length:
50
The unique identifier for the cashier session. -
TotalTendAmount: number
Title:
Amount Tendered
The total sum of money received in payment from the payer. If this amount is more than the amount due, the difference is handed back to the payer. -
UnappliedFlag: string
Maximum Length:
1
Default Value:N
Identifies unapplied payment record.
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.
Root Schema : publicSectorCashDrawerPayments-item-response
Type:
Show Source
object
-
ActualAmount: number
Title:
Actual Amount
The actual amount of the transaction after the cash drawer is reconciled. -
AgencyId: integer
(int32)
The identifier for the agency receiving incoming customer payments.
-
AmountOverage: number
Title:
Overage Amount
The amount more than the transaction amount after the cash drawer is reconciled. -
AmountShortage: number
Title:
Shortage Amount
The amount less than the transaction amount after the cash drawer is reconciled. -
BusinessEntityPartyId: integer
(int64)
The unique identifier for the business entity party associated with this transaction.
-
BusinessEntityProfileId: integer
(int64)
The unique identifier for the business entity profile associated with this transaction.
-
CashierId: string
Maximum Length:
50
The unique identifier for the cashier. -
ChangeAmount: number
Title:
Change Due
The amount of money to be handed back to the payer if the payment received from the payer is more than the amount due. -
CheckDate: string
(date)
Title:
Check Date
The date that the check was received from the payer. -
CheckNumber: string
Title:
Check Number
Maximum Length:10
The number of the check that was received from the payer. -
CheckoutId: string
Maximum Length:
50
The unique identifier for the checkout data. -
Comments: string
Title:
Comments
Maximum Length:240
Comments of the cash drawer payment. -
CreationDate: string
(date-time)
Read Only:
true
The date and time that the agency was created. -
CreditAmountApplied: number
Default Value:
0
Amount of credit applied to the payment. -
CreditAmountAvailable: number
Default Value:
0
Amount available to apply payment on account credit. -
CreditAppliedFlag: string
Maximum Length:
1
Default Value:N
Payment on account credit is applied. -
CurrencyCode: string
Title:
Currency
Maximum Length:3
The currency code of coins and bills in the cash drawer. -
DepositSlipNumber: string
Maximum Length:
50
The number of the deposit slip used in a deposit transaction. -
Description: string
Maximum Length:
100
The description of the cash drawer. -
DrawerId: string
Maximum Length:
30
The unique identifier for the cash drawer. -
LastUpdateDate: string
(date-time)
Read Only:
true
The last date and time that the agency was updated. -
LineAmount: number
Title:
Amount
That dollar amount that applies to a line item. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Meaning: string
Read Only:
true
Maximum Length:80
Identifies the meaning that is associated with the payment method value. -
PartyId: integer
(int64)
The unique identifier for the customer associated with the payment.
-
PayerAddress: string
Title:
Address
Maximum Length:240
The address of the person who made the payment. -
PayerName: string
Title:
Payer Name
Maximum Length:100
The name of the person who made the payment. -
PaymentAmount: number
Title:
Recorded Amount
The total sum of money due for payment. -
PaymentMethodCode: string
Title:
Payment Method
Maximum Length:30
Type of payment selected during checkout, for example, cash and check. -
PaymentReferenceId: string
Title:
Payment Reference ID
Maximum Length:50
The unique identifier for the reference value, which is created by the Payment Engine and is sent to the Payment Processor, Trust Account, and Cash Drawer as pass through data. -
PaymentStatus: string
Maximum Length:
30
Default Value:ORA_PAID
Indicates the status of a payment. -
PaymentStatusDesc: string
Read Only:
true
Maximum Length:80
Describes the status of a payment. -
PrimaryId: string
Title:
Primary ID
Maximum Length:3
The unique identifier for the primary document used to identify the payer of a cash drawer check payment. -
ProfileId: integer
(int64)
The unique identifier for the profile.
-
PublishedStatusCode: string
Maximum Length:
30
Default Value:ORA_UNPUBLISHED
Indicates whether reconciliation activity has been created for the transaction by code value. -
PublishedStatusName: string
Read Only:
true
Maximum Length:80
Indicates whether reconciliation activity has been created for the transaction by name value. -
ReceiptDate: string
(date)
Title:
Receipt Date
The date that the receipt was created. -
ReceiptLineNumber: integer
(int32)
Title:
Line Number
The line number of the receipt associated with the payment. -
ReceiptNumber: string
Title:
Receipt Number
Maximum Length:50
The number of the receipt for the cash drawer payment. -
ReceiptStatus: string
Maximum Length:
3
The status of the receipt associated with the payment. -
ReconcileId: integer
(int64)
The unique identifier for the payment reconciliation.
-
ReconHistoryKey: integer
(int64)
Unique identifier for each bank reconciliation activity record.
-
ReversalFlag: string
Maximum Length:
1
Default Value:N
Specifies whether the record is a reversal of a payment. -
ReversalReasonCd: string
Maximum Length:
30
Identifies the reason code for a payment reversal. -
ReversalTransactionType: string
Title:
Reversal Transaction Type
Maximum Length:30
Default Value:ORA_NONE
Indicates type of reversal transaction. -
ReversalTransTypeDesc: string
Read Only:
true
Maximum Length:80
Describes the reversal transaction type. -
SecondaryId: string
Title:
Secondary ID
Maximum Length:3
The unique identifier for the secondary document used to identify the payer of a cash drawer check payment. -
SessionId: string
Maximum Length:
50
The unique identifier for the cashier session. -
TotalTendAmount: number
Title:
Amount Tendered
The total sum of money received in payment from the payer. If this amount is more than the amount due, the difference is handed back to the payer. -
UnappliedFlag: string
Maximum Length:
1
Default Value:N
Identifies unapplied payment record.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
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.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.