Update a set of payments line data
patch
/fscmRestApi/resources/11.13.18.05/publicSectorPayments/{PaymentHistoryKey}/child/PaymentHistoryLine/{PaymentHistoryLineUniqID}
Request
Path Parameters
-
PaymentHistoryKey(required): integer
The unique identifier for the payment transaction.
-
PaymentHistoryLineUniqID(required): string
This is the hash key of the attributes which make up the composite key--- PaymentHistoryKey and ItemRecKey ---for the Payment Lines resource and used to uniquely identify an instance of Payment Lines. The client should not generate the hash key value. Instead, the client should query on the Payment Lines collection resource with a filter on the primary key values in order to navigate to a specific instance of Payment Lines.
For example: PaymentHistoryLine?q=PaymentHistoryKey=<value1>;ItemRecKey=<value2>
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
Root Schema : schema
Type:
Show Source
object-
Address1: string
Maximum Length:
240The first line of the property address. -
Address2: string
Maximum Length:
240The second line of the property address. -
Address3: string
Maximum Length:
240The third line of the property address. -
Address4: string
Maximum Length:
240The fourth line of the property address. -
ApplicationReferenceId: string
Maximum Length:
50The key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart. -
ApplicationReferenceIdPlus: string
Maximum Length:
50An 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:
15Determines the default invoice values for invoice form and invoice number ID. -
BusBusinessLegalName: string
Maximum Length:
240The legal name of a business. -
BusBusinessName: string
Maximum Length:
100The name of a business. -
BusDbaBusinessName: string
Maximum Length:
100The doing business as name of a business. -
BusinessEntityId: string
Maximum Length:
50The unique identifier of a business. -
BusinessLocationId: string
Maximum Length:
50The 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:
50The case identifier for a code enforcement fee. -
City: string
Maximum Length:
60The city of the property address. -
Classification: string
Maximum Length:
3The source application that generated the fee. -
Country: string
Maximum Length:
60The country of the property address. -
County: string
Maximum Length:
60The county of the property address. -
DepartmentId: string
Maximum Length:
30The department associated with the fee item. -
FarCashReceiptId: integer
(int64)
The receipt identifier created in Oracle Receivables.
-
FarReceiptStatus: string
Maximum Length:
30Default Value:ORA_NONEThe status to indicate the creation of receipts in Oracle Receivables. -
FeeItemId: string
Maximum Length:
30The unique identifier for the fee item. -
FeeReferenceId: string
Maximum Length:
50The reference identifier for the fee item. -
Invoice: string
Maximum Length:
50The unique billing identifier. -
ItemDescription: string
Title:
Item DescriptionMaximum Length:50The item description provided by the requesting application. -
ItemLine: integer
Default Value:
0The item line provided by the requesting application. When none is provided, it is set to zero. -
ItemName: string
Maximum Length:
30The item name provided by the requesting application. -
ItemReference: string
Title:
Item ReferenceMaximum Length:50The custom reference value provided by the requesting application. -
OrganizationName: string
Maximum Length:
360The name of an organization. -
PostalCode: string
Maximum Length:
60The postal code of the property address. -
PostalPlus4Code: string
Maximum Length:
10The extended postal code of the property address. -
Province: string
Maximum Length:
60The province of the property address. -
RecordId: string
Title:
Record IDMaximum Length:50The source application's record identifier. -
RecordTypeId: string
Title:
Record TypeMaximum Length:30The source application's record type. -
ReversalFlag: string
Maximum Length:
1Default Value:NIndicates whether the record is a reversal of a payment. -
ReversalTransactionType: string
Title:
Reversal Transaction TypeMaximum Length:30Default Value:ORA_NONEIndicates the type of reversal transaction. -
State: string
Maximum Length:
60The state of the property address.
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 : publicSectorPayments-PaymentHistoryLine-item-response
Type:
Show Source
object-
Address1: string
Maximum Length:
240The first line of the property address. -
Address2: string
Maximum Length:
240The second line of the property address. -
Address3: string
Maximum Length:
240The third line of the property address. -
Address4: string
Maximum Length:
240The fourth line of the property address. -
AgencyId: integer
Default Value:
1The unique identifier of the agency associated with the row. -
ApplicationReferenceId: string
Maximum Length:
50The key identifier as the header passed by the consuming application. For example, the CART_ID value from the Pay Cart. -
ApplicationReferenceIdPlus: string
Maximum Length:
50An 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:
15Determines the default invoice values for invoice form and invoice number ID. -
BusBusinessLegalName: string
Maximum Length:
240The legal name of a business. -
BusBusinessName: string
Maximum Length:
100The name of a business. -
BusDbaBusinessName: string
Maximum Length:
100The doing business as name of a business. -
BusinessEntityId: string
Maximum Length:
50The unique identifier of a business. -
BusinessLocationId: string
Maximum Length:
50The 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:
50The case identifier for a code enforcement fee. -
City: string
Maximum Length:
60The city of the property address. -
Classification: string
Maximum Length:
3The source application that generated the fee. -
Country: string
Maximum Length:
60The country of the property address. -
County: string
Maximum Length:
60The county of the property address. -
DepartmentId: string
Maximum Length:
30The department associated with the fee item. -
FarCashReceiptId: integer
(int64)
The receipt identifier created in Oracle Receivables.
-
FarReceiptStatus: string
Maximum Length:
30Default Value:ORA_NONEThe status to indicate the creation of receipts in Oracle Receivables. -
FeeItemId: string
Maximum Length:
30The unique identifier for the fee item. -
FeeReferenceId: string
Maximum Length:
50The reference identifier for the fee item. -
FeeReferencePuid: string
Maximum Length:
480The PUID reference identifier for the fee item. -
Invoice: string
Maximum Length:
50The unique billing identifier. -
ItemCurrency: string
Title:
Item CurrencyMaximum Length:3The currency code for both the unit price and the tax amount. -
ItemDescription: string
Title:
Item DescriptionMaximum Length:50The item description provided by the requesting application. -
ItemLine: integer
Default Value:
0The item line provided by the requesting application. When none is provided, it is set to zero. -
ItemName: string
Maximum Length:
30The item name provided by the requesting application. -
ItemRecKey: integer
The key value for the item in the payment line.
-
ItemReference: string
Title:
Item ReferenceMaximum Length:50The custom reference value provided by the requesting application. -
ItemTaxAmount: number
Title:
Item Tax AmountThe tax amount assessed for the transaction. -
ItemUnitPrice: number
Title:
Item AmountThe base price of the item being paid by the payment transaction. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MigratedDataFlag: string
Read Only:
trueMaximum Length:3Default Value:NIndicates if the data is migrated from another system. -
OrganizationName: string
Maximum Length:
360The name of an organization. -
PaymentHistoryKey: integer
The unique identifier for the payment transaction.
-
PaymentLinePuid: string
Maximum Length:
480The unique key identifier for the payment-related data migration transaction. -
PaymentReferenceId: string
Maximum Length:
50A 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:
60The postal code of the property address. -
PostalPlus4Code: string
Maximum Length:
10The extended postal code of the property address. -
Province: string
Maximum Length:
60The province of the property address. -
RecordId: string
Title:
Record IDMaximum Length:50The source application's record identifier. -
RecordTypeId: string
Title:
Record TypeMaximum Length:30The source application's record type. -
ReversalFlag: string
Maximum Length:
1Default Value:NIndicates whether the record is a reversal of a payment. -
ReversalTransactionType: string
Title:
Reversal Transaction TypeMaximum Length:30Default Value:ORA_NONEIndicates the type of reversal transaction. -
State: string
Maximum Length:
60The state of the property address. -
UnappliedFlag: string
Maximum Length:
1Default Value:NIdentifies an unapplied payment record.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed 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.