Get all payment lines
get
/fscmRestApi/resources/11.13.18.05/publicSectorPayments/{PaymentHistoryKey}/child/PaymentHistoryLine
Request
Path Parameters
-
PaymentHistoryKey(required): integer
The unique identifier for the payment transaction.
Query Parameters
-
dependency: string
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> -
expand: string
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).
-
fields: string
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 -
finder: string
Used as a predefined finder to search the collection.
Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables:- PrimaryKey: Finds payment lines that match the primary key criteria specified.
Finder Variables:- ItemRecKey; integer; The key value for the item in the payment line.
- PaymentHistoryKey; integer; The unique identifier for the payment transaction.
- PrimaryKey: Finds payment lines that match the primary key criteria specified.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
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 -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- Address1; string; The first line of the property address.
- Address2; string; The second line of the property address.
- Address3; string; The third line of the property address.
- Address4; string; The fourth line of the property address.
- AgencyId; integer; The unique identifier of the agency associated with the row.
- ApplicationReferenceId; string; The key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart.
- ApplicationReferenceIdPlus; string; An additional key identifier passed by the consuming application.
- BillAgencyId; integer; The unique identifier of the agency associated with the invoice.
- BillType; string; Determines the default invoice values for invoice form and invoice number ID.
- BusBusinessLegalName; string; The legal name of a business.
- BusBusinessName; string; The name of a business.
- BusDbaBusinessName; string; The doing business as name of a business.
- BusPartyId; integer; The party identifier of a business.
- BusinessEntityId; string; The unique identifier of a business.
- BusinessLocationId; string; The unique identifier of a business location.
- BusinessLocationPartyId; integer; The party identifier of a business location.
- CaseId; string; The case identifier for a code enforcement fee.
- City; string; The city of the property address.
- Classification; string; The source application that generated the fee.
- Country; string; The country of the property address.
- County; string; The county of the property address.
- DepartmentId; string; The department associated with the fee item.
- FarCashReceiptId; integer; The receipt identifier created in Oracle Receivables.
- FarReceiptStatus; string; The status to indicate the creation of receipts in Oracle Receivables.
- FeeItemId; string; The unique identifier for the fee item.
- FeeReferenceId; string; The reference identifier for the fee item.
- FeeReferencePuid; string; The PUID reference identifier for the fee item.
- Invoice; string; The unique billing identifier.
- ItemCurrency; string; The currency code for both the unit price and the tax amount.
- ItemDescription; string; The item description provided by the requesting application.
- ItemLine; integer; The item line provided by the requesting application. When none is provided, it is set to zero.
- ItemName; string; The item name provided by the requesting application.
- ItemRecKey; integer; The key value for the item in the payment line.
- ItemReference; string; The custom reference value provided by the requesting application.
- ItemTaxAmount; number; The tax amount assessed for the transaction.
- ItemUnitPrice; number; The base price of the item being paid by the payment transaction.
- MigratedDataFlag; string; Indicates if the data is migrated from another system.
- OrganizationName; string; The name of an organization.
- PaymentHistoryKey; integer; The unique identifier for the payment transaction.
- PaymentLinePuid; string; The unique key identifier for the payment-related data migration transaction.
- PaymentReferenceId; string; A reference value created by the payment module and sent as pass-through data to the payment processor, trust account, and cash drawer.
- PostalCode; string; The postal code of the property address.
- PostalPlus4Code; string; The extended postal code of the property address.
- Province; string; The province of the property address.
- RecordId; string; The source application's record identifier.
- RecordTypeId; string; The source application's record type.
- ReversalFlag; string; Indicates whether the record is a reversal of a payment.
- ReversalTransactionType; string; Indicates the type of reversal transaction.
- State; string; The state of the property address.
- UnappliedFlag; string; Identifies an unapplied payment record.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
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.
There's no request body for this operation.
Back to TopResponse
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 : publicSectorPayments-PaymentHistoryLine
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : publicSectorPayments-PaymentHistoryLine-item-response
Type:
Show Source
object
-
Address1: string
Maximum Length:
240
The first line of the property address. -
Address2: string
Maximum Length:
240
The second line of the property address. -
Address3: string
Maximum Length:
240
The third line of the property address. -
Address4: string
Maximum Length:
240
The fourth line of the property address. -
AgencyId: integer
Default Value:
1
The unique identifier of the agency associated with the row. -
ApplicationReferenceId: string
Maximum Length:
50
The key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart. -
ApplicationReferenceIdPlus: string
Maximum Length:
50
An additional key identifier passed by the consuming application. -
BillAgencyId: integer
(int64)
The unique identifier of the agency associated with the invoice.
-
BillType: string
Maximum Length:
15
Determines the default invoice values for invoice form and invoice number ID. -
BusBusinessLegalName: string
Maximum Length:
240
The legal name of a business. -
BusBusinessName: string
Maximum Length:
100
The name of a business. -
BusDbaBusinessName: string
Maximum Length:
100
The doing business as name of a business. -
BusinessEntityId: string
Maximum Length:
50
The unique identifier of a business. -
BusinessLocationId: string
Maximum Length:
50
The unique identifier of a business location. -
BusinessLocationPartyId: integer
(int64)
The party identifier of a business location.
-
BusPartyId: integer
(int64)
The party identifier of a business.
-
CaseId: string
Maximum Length:
50
The case identifier for a code enforcement fee. -
City: string
Maximum Length:
60
The city of the property address. -
Classification: string
Maximum Length:
3
The source application that generated the fee. -
Country: string
Maximum Length:
60
The country of the property address. -
County: string
Maximum Length:
60
The county of the property address. -
DepartmentId: string
Maximum Length:
30
The department associated with the fee item. -
FarCashReceiptId: integer
(int64)
The receipt identifier created in Oracle Receivables.
-
FarReceiptStatus: string
Maximum Length:
30
Default Value:ORA_NONE
The status to indicate the creation of receipts in Oracle Receivables. -
FeeItemId: string
Maximum Length:
30
The unique identifier for the fee item. -
FeeReferenceId: string
Maximum Length:
50
The reference identifier for the fee item. -
FeeReferencePuid: string
Maximum Length:
480
The PUID reference identifier for the fee item. -
Invoice: string
Maximum Length:
50
The unique billing identifier. -
ItemCurrency: string
Title:
Item Currency
Maximum Length:3
The currency code for both the unit price and the tax amount. -
ItemDescription: string
Title:
Item Description
Maximum Length:50
The item description provided by the requesting application. -
ItemLine: integer
Default Value:
0
The item line provided by the requesting application. When none is provided, it is set to zero. -
ItemName: string
Maximum Length:
30
The item name provided by the requesting application. -
ItemRecKey: integer
The key value for the item in the payment line.
-
ItemReference: string
Title:
Item Reference
Maximum Length:50
The custom reference value provided by the requesting application. -
ItemTaxAmount: number
Title:
Item Tax Amount
The tax amount assessed for the transaction. -
ItemUnitPrice: number
Title:
Item Amount
The base price of the item being paid by the payment transaction. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MigratedDataFlag: string
Read Only:
true
Maximum Length:3
Default Value:N
Indicates if the data is migrated from another system. -
OrganizationName: string
Maximum Length:
360
The name of an organization. -
PaymentHistoryKey: integer
The unique identifier for the payment transaction.
-
PaymentLinePuid: string
Maximum Length:
480
The unique key identifier for the payment-related data migration transaction. -
PaymentReferenceId: string
Maximum Length:
50
A reference value created by the payment module and sent as pass-through data to the payment processor, trust account, and cash drawer. -
PostalCode: string
Maximum Length:
60
The postal code of the property address. -
PostalPlus4Code: string
Maximum Length:
10
The extended postal code of the property address. -
Province: string
Maximum Length:
60
The province of the property address. -
RecordId: string
Title:
Record ID
Maximum Length:50
The source application's record identifier. -
RecordTypeId: string
Title:
Record Type
Maximum Length:30
The source application's record type. -
ReversalFlag: string
Maximum Length:
1
Default Value:N
Indicates whether the record is a reversal of a payment. -
ReversalTransactionType: string
Title:
Reversal Transaction Type
Maximum Length:30
Default Value:ORA_NONE
Indicates the type of reversal transaction. -
State: string
Maximum Length:
60
The state of the property address. -
UnappliedFlag: string
Maximum Length:
1
Default Value:N
Identifies an 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.