Get all accounting rule lines

get

/fscmRestApi/resources/11.13.18.05/publicSectorAccountingRuleLines

Request

Query Parameters
  • 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
  • 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 an accounting rule line with the specified primary key criteria.
      Finder Variables:
      • AccountingRuleId; string; The unique identifier of the accounting rule. Describes how accounting journal entries are to be created for a specific type of transaction.
      • AgencyId; integer; The unique identifier of the agency associated with the accounting rule line.
      • EffectiveEndDate; string; The last day that the rule line may be used.
      • EffectiveStartDate; string; The first day that the rule line may be used.
      • LineNumber; integer; The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule.
    • simpleSearchFinder: Finds an accounting rule line with the specified line number or account identifier.
      Finder Variables:
      • value; string; The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with the rule.
  • 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.
  • 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
  • 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.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • 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
  • 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:
    • AccountId; string; The type of economic activity for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
    • AccountingRuleId; string; The unique identifier of the accounting rule. Describes how accounting journal entries are created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
    • AgencyId; integer; The unique identifier of the agency associated with the accounting rule line. Value is mandatory and is set programmatically based on the user's login.
    • CreatedBy; string; The user who created the accounting rule line.
    • CreationDate; string; The date and time that the accounting rule line was created.
    • DebitCredit; string; Identifies a line as a debit or a credit distribution. The value is defined by lookup type ORA_PSC_CC_DR_CR.
    • DepartmentId; string; The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and is defined by the user during a create action.
    • DivisionId; string; The sub-grouping within a department for an accounting transaction line. Value is optional and is defined by the user during a create action.
    • EffectiveEndDate; string; The last day that the rule may be used.
    • EffectiveStartDate; string; The first day that the rule may be used.
    • FunctionId; string; The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
    • FundId; string; The source or target of funding for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
    • LastUpdateDate; string; The date and time that the accounting rule line was last updated.
    • LastUpdatedBy; string; The user who last updated the accounting rule line.
    • LineNumber; integer; The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule.
    • Meaning; string; The meaning for a debit or credit value.
    • Percentage; number; The proportion of the transaction amount allocated to the distribution line.
    • ProgramId; string; A set of activities performed by an agency to accomplish a specific goal that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
    • RoundAdjustment; string; Indicates whether the distribution line is used for any rounding adjustment required. Valid values are Y (line can contain a rounding adjustment) and N (line will not contain a rounding adjustment). Default value is N.
  • 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
  • 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.

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 : publicSectorAccountingRuleLines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : publicSectorAccountingRuleLines-item-response
Type: object
Show Source
  • Title: Account
    Maximum Length: 30
    The type of economic activity for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Accounting Rule
    Maximum Length: 50
    The unique identifier of the accounting rule. Describes how accounting journal entries are created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
  • Title: Agency ID
    Default Value: 1
    The unique identifier of the agency associated with the accounting rule line. Value is mandatory and is set programmatically based on the user's login.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the accounting rule line.
  • Title: Creation Date
    Read Only: true
    The date and time that the accounting rule line was created.
  • Title: Debit or Credit
    Maximum Length: 1
    Identifies a line as a debit or a credit distribution. The value is defined by lookup type ORA_PSC_CC_DR_CR.
  • Title: Department
    Maximum Length: 30
    The financial entity or management unit that is responsible for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Division
    Maximum Length: 30
    The sub-grouping within a department for an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: End Date
    The last day that the rule may be used.
  • Title: Start Date
    The first day that the rule may be used.
  • Title: Function
    Maximum Length: 30
    The public service for which an agency is responsible that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Fund
    Maximum Length: 30
    The source or target of funding for an accounting transaction line. Value is mandatory and is defined by the user during a create action.
  • Title: Last Updated Date
    Read Only: true
    The date and time that the accounting rule line was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the accounting rule line.
  • Title: Line Number
    The unique identifier of an accounting rule line. Identifies a debit or credit distribution line associated with a rule.
  • Links
  • Read Only: true
    Maximum Length: 80
    The meaning for a debit or credit value.
  • Title: Percent
    The proportion of the transaction amount allocated to the distribution line.
  • Title: Program
    Maximum Length: 30
    A set of activities performed by an agency to accomplish a specific goal that is associated with an accounting transaction line. Value is optional and is defined by the user during a create action.
  • Title: Rounding Adjustment
    Maximum Length: 1
    Indicates whether the distribution line is used for any rounding adjustment required. Valid values are Y (line can contain a rounding adjustment) and N (line will not contain a rounding adjustment). Default value is N.
Back to Top