REST API for Oracle Public Sector Permitting and Licensing

Get all bank reconciliation activity data

get

/fscmRestApi/resources/11.13.18.05/publicSectorBankReconciliationTransactions

Request

Query Parameters

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: The unique identifier for the bank reconciliation activity.
  Finder Variables:
  - ReconHistoryKey; integer; The key recon history for bank reconciliation activity.
- simpleSearchFinder: Finds bank reconciliation activity that match the primary key criteria specified.
  Finder Variables:
  - value; string; Finds bank reconciliation activity 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:
- AccountingFlag; string; Indicates whether the accounting transaction should be created in the bank reconciliation system.
- AgencyId; integer; The agency associated with the bank reconciliation activity.
- Amount; number; Amount of the payment or refund.
- AssetAccountCombination; integer; Indicates the cash general ledger account code combination of the external transaction.
- AuthorizationCode; string; The authorization code value returned by the payment gateway.
- AuthorizationDatetime; string; The authorization date returned by the payment gateway.
- BankAccountName; string; Indicates the name of the bank account in which payments will be deposited or refunds will be issued from.
- BusinessUnitName; string; Indicates the name of the business unit associated to the bank account to which payments and refunds belong.
- CashierId; string; Cashier identifier associated with the receipt of cash and checks.
- CheckDate; string; Check date recorded for a check transaction.
- CheckNumber; string; Check number recorded for a check transaction.
- CurrencyCode; string; Currency code of the transaction recorded for a payment or refund.
- DepositAccountNumber; string; Deposit account number.
- DepositSlipNumber; string; Unique identifier associated with the deposit of cash and checks.
- DrawerId; string; Cash drawer identifier associated with the receipt of cash and checks.
- ExternalTransactionId; integer; The unique identifier of the external transaction.
- ManualReconDatetime; string; Date the bank reconciliation transaction was reconciled when the transaction is reconciled manually.
- ManualReconStatusCode; string; Status of the bank reconciliation transaction when the transaction is reconciled manually.
- OffsetAccountCombination; integer; Indicates the offset general ledger account code combination of the external transaction.
- PaymentDate; string; Date on which the transaction was recorded for a payment.
- PaymentMethodCode; string; Indicates the payment method code associated with the bank reconciliation activity.
- PaymentMethodName; string; Indicates the name of the payment method code associated with the bank reconciliation activity.
- PaymentReferenceId; string; Unique identifier associated with a payment or refund.
- PaymentTransactionId; string; Transaction identifier associated with a payment or refund.
- PublishedStatusCode; string; Indicates the publish status code of the transaction.
- PublishedStatusName; string; Indicates name of the publish status code of the transaction.
- ReceiptLineNumber; integer; Line number associated with the receipt of cash and checks.
- ReceiptNumber; string; Unique identifier associated with the receipt of cash and checks.
- ReconHistoryKey; integer; The unique identifier associated with the bank reconciliation activity.
- ReconciliationSystemCode; string; Indicates the bank reconciliation system that will reconcile the transaction with the bank statement.
- RefundDatetime; string; Date and time when the refund was processed.
- RefundMethodCode; string; Identifies the mode of refund.
- RefundReferenceId; string; Unique identifier associated with a refund.
- RefundRequestCode; string; Refund code or reference value returned by the payment gateway.
- RefundTransactionId; string; Transaction ID received from the payment gateway.
- RefundTypeCode; string; Indicates whether a refund transaction is a chargeback or refund.
- ReversalFlag; string; Indicates a check return.
- SessionId; string; Cashier session identifier associated with the receipt of cash and checks.
- SourceTransactionKey; integer; Identifies the payment history key or the refund history key of the transaction.
- TransactionCategoryCode; string; Indicates whether the bank reconciliation activity is a payment or refund by code.
- TransactionCategoryName; string; Indicates whether the bank reconciliation activity is a payment or refund by name.
- TransactionType; string; Indicates the transaction type that will be passed to reconcile transaction.
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.

Response

Supported Media Types

application/json

Default Response

The following table describes the default response for this task.

Headers

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.

Root Schema : publicSectorBankReconciliationTransactions

Type: object

Show Source

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.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"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."
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "items":{
            "title":"Items",
            "type":"array",
            "description":"The items in the collection.",
            "items":{
                "$ref":"#/components/schemas/publicSectorBankReconciliationTransactions-item-response"
            }
        }
    },
    "x-hints":{
        "subgroup":"BillingandPayment",
        "usage":"BusinessObject",
        "group":"psc"
    }
}

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

Array of: object publicSectorBankReconciliationTransactions-item-response

{
    "title":"Items",
    "type":"array",
    "description":"The items in the collection.",
    "items":{
        "$ref":"#/components/schemas/publicSectorBankReconciliationTransactions-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : publicSectorBankReconciliationTransactions-item-response

Type: object

Show Source

AccountingFlag: string

Title: Accounting Flag

Maximum Length: 1

Default Value: N

Indicates whether the accounting transaction should be created in the bank reconciliation system.
AgencyId: integer (int64)

Title: Agency ID

Default Value: 1

The agency associated with the bank reconciliation activity.
Amount: number

Title: Amount

Default Value: 0

Amount of the payment or refund.
AssetAccountCombination: integer (int64)

Title: Asset Account Combination

Indicates the cash general ledger account code combination of the external transaction.
AuthorizationCode: string

Maximum Length: 10

The authorization code value returned by the payment gateway.
AuthorizationDatetime: string (date-time)

Title: Authorization Date and Time

The authorization date returned by the payment gateway.
BankAccountName: string

Title: Bank Account Name

Maximum Length: 360

Indicates the name of the bank account in which payments will be deposited or refunds will be issued from.
BusinessUnitName: string

Title: Business Unit Name

Maximum Length: 360

Indicates the name of the business unit associated to the bank account to which payments and refunds belong.
CashierId: string

Title: Cashier ID

Maximum Length: 50

Cashier identifier associated with the receipt of cash and checks.
CheckDate: string (date)

Title: Check Date

Check date recorded for a check transaction.
CheckNumber: string

Title: Check Number

Maximum Length: 10

Check number recorded for a check transaction.
CurrencyCode: string

Title: Currency Code

Maximum Length: 3

Default Value: USD

Currency code of the transaction recorded for a payment or refund.
DepositAccountNumber: string

Title: Deposit Account Number

Maximum Length: 30

Deposit account number.
DepositSlipNumber: string

Title: Deposit Slip Number

Maximum Length: 50

Unique identifier associated with the deposit of cash and checks.
DrawerId: string

Title: Cash Drawer ID

Maximum Length: 30

Cash drawer identifier associated with the receipt of cash and checks.
ExternalTransactionId: integer (int64)

The unique identifier of the external transaction.
links: array Links

Title: Links

The link relations associated with the resource instance.
ManualReconDatetime: string (date-time)

Title: Manual Reconciliation Date and Time

Date the bank reconciliation transaction was reconciled when the transaction is reconciled manually.
ManualReconStatusCode: string

Title: Manual Reconciliation Status Code

Maximum Length: 30

Status of the bank reconciliation transaction when the transaction is reconciled manually.
OffsetAccountCombination: integer (int64)

Title: Offset Account Combination

Indicates the offset general ledger account code combination of the external transaction.
PaymentDate: string (date)

Title: Payment Date

Date on which the transaction was recorded for a payment.
PaymentMethodCode: string

Title: Payment Method Code

Maximum Length: 30

Default Value: PRCK

Indicates the payment method code associated with the bank reconciliation activity.
PaymentMethodName: string

Title: Payment Method Name

Read Only: true

Maximum Length: 80

Indicates the name of the payment method code associated with the bank reconciliation activity.
PaymentReferenceId: string

Title: Payment Reference ID

Maximum Length: 50

Unique identifier associated with a payment or refund.
PaymentTransactionId: string

Title: Payment Transaction ID

Maximum Length: 50

Transaction identifier associated with a payment or refund.
PublishedStatusCode: string

Title: Published Status Code

Maximum Length: 30

Default Value: ORA_UNPUBLISHED

Indicates the publish status code of the transaction.
PublishedStatusName: string

Title: Published Status Name

Read Only: true

Maximum Length: 80

Indicates name of the publish status code of the transaction.
ReceiptLineNumber: integer (int32)

Title: Receipt Line Number

Line number associated with the receipt of cash and checks.
ReceiptNumber: string

Title: Receipt Number

Maximum Length: 50

Unique identifier associated with the receipt of cash and checks.
ReconciliationSystemCode: string

Title: Reconciliation System Code

Maximum Length: 30

Default Value: ORA_CASH

Indicates the bank reconciliation system that will reconcile the transaction with the bank statement.
ReconHistoryKey: integer (int64)

Title: Reconciliation History Key

Read Only: true

The unique identifier associated with the bank reconciliation activity.
RefundDatetime: string (date-time)

Title: Refund Date and Time

Date and time when the refund was processed.
RefundMethodCode: string

Title: Refund Method Code

Maximum Length: 30

Identifies the mode of refund.
RefundReferenceId: string

Title: Refund Reference ID

Maximum Length: 50

Unique identifier associated with a refund.
RefundRequestCode: string

Title: Refund Request Code

Maximum Length: 20

Refund code or reference value returned by the payment gateway.
RefundTransactionId: string

Title: Refund Transaction ID

Maximum Length: 50

Transaction ID received from the payment gateway.
RefundTypeCode: string

Title: Refund Type Code

Maximum Length: 10

Indicates whether a refund transaction is a chargeback or refund.
ReversalFlag: string

Title: Reversal Flag

Maximum Length: 1

Default Value: N

Indicates a check return.
SessionId: string

Title: Cashier Session ID

Maximum Length: 50

Cashier session identifier associated with the receipt of cash and checks.
SourceTransactionKey: integer (int64)

Title: Source Transaction Key

Identifies the payment history key or the refund history key of the transaction.
TransactionCategoryCode: string

Title: Transaction Category Code

Maximum Length: 30

Default Value: ORA_PAYMENT

Indicates whether the bank reconciliation activity is a payment or refund by code.
TransactionCategoryName: string

Title: Transaction Category Name

Read Only: true

Maximum Length: 80

Indicates whether the bank reconciliation activity is a payment or refund by name.
TransactionType: string

Title: Transaction Type

Maximum Length: 30

Indicates the transaction type that will be passed to reconcile transaction.

{
    "type":"object",
    "properties":{
        "PaymentTransactionId":{
            "title":"Payment Transaction ID",
            "maxLength":"50",
            "type":"string",
            "description":"Transaction identifier associated with a payment or refund.",
            "nullable":true,
            "x-queryable":true
        },
        "ReconHistoryKey":{
            "title":"Reconciliation History Key",
            "type":"integer",
            "description":"The unique identifier associated with the bank reconciliation activity.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "RefundMethodCode":{
            "title":"Refund Method Code",
            "maxLength":"30",
            "type":"string",
            "description":"Identifies the mode of refund.",
            "nullable":true,
            "x-queryable":true
        },
        "OffsetAccountCombination":{
            "title":"Offset Account Combination",
            "type":"integer",
            "description":"Indicates the offset general ledger account code combination of the external transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "TransactionType":{
            "title":"Transaction Type",
            "maxLength":"30",
            "type":"string",
            "description":"Indicates the transaction type that will be passed to reconcile transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "AgencyId":{
            "title":"Agency ID",
            "type":"integer",
            "description":"The agency associated with the bank reconciliation activity.",
            "format":"int64",
            "nullable":false,
            "default":"1",
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "CashierId":{
            "title":"Cashier ID",
            "maxLength":"50",
            "type":"string",
            "description":"Cashier identifier associated with the receipt of cash and checks.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountingFlag":{
            "title":"Accounting Flag",
            "maxLength":"1",
            "type":"string",
            "description":"Indicates whether the accounting transaction should be created in the bank reconciliation system.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "AssetAccountCombination":{
            "title":"Asset Account Combination",
            "type":"integer",
            "description":"Indicates the cash general ledger account code combination of the external transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PaymentMethodName":{
            "title":"Payment Method Name",
            "maxLength":"80",
            "type":"string",
            "description":"Indicates the name of the payment method code associated with the bank reconciliation activity.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ReceiptLineNumber":{
            "title":"Receipt Line Number",
            "type":"integer",
            "description":"Line number associated with the receipt of cash and checks.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":"3"
            },
            "x-queryable":true
        },
        "PaymentReferenceId":{
            "title":"Payment Reference ID",
            "maxLength":"50",
            "type":"string",
            "description":"Unique identifier associated with a payment or refund.",
            "nullable":true,
            "x-queryable":true
        },
        "CurrencyCode":{
            "title":"Currency Code",
            "maxLength":"3",
            "type":"string",
            "description":"Currency code of the transaction recorded for a payment or refund.",
            "nullable":true,
            "default":"USD",
            "x-queryable":true
        },
        "PublishedStatusName":{
            "title":"Published Status Name",
            "maxLength":"80",
            "type":"string",
            "description":"Indicates name of the publish status code of the transaction.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "DrawerId":{
            "title":"Cash Drawer ID",
            "maxLength":"30",
            "type":"string",
            "description":"Cash drawer identifier associated with the receipt of cash and checks.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionCategoryName":{
            "title":"Transaction Category Name",
            "maxLength":"80",
            "type":"string",
            "description":"Indicates whether the bank reconciliation activity is a payment or refund by name.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ExternalTransactionId":{
            "type":"integer",
            "description":"The unique identifier of the external transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "RefundTransactionId":{
            "title":"Refund Transaction ID",
            "maxLength":"50",
            "type":"string",
            "description":"Transaction ID received from the payment gateway.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionKey":{
            "title":"Source Transaction Key",
            "type":"integer",
            "description":"Identifies the payment history key or the refund history key of the transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "CheckDate":{
            "title":"Check Date",
            "type":"string",
            "description":"Check date recorded for a check transaction.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "BusinessUnitName":{
            "title":"Business Unit Name",
            "maxLength":"360",
            "type":"string",
            "description":"Indicates the name of the business unit associated to the bank account to which payments and refunds belong.",
            "nullable":true,
            "x-queryable":true
        },
        "SessionId":{
            "title":"Cashier Session ID",
            "maxLength":"50",
            "type":"string",
            "description":"Cashier session identifier associated with the receipt of cash and checks.",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptNumber":{
            "title":"Receipt Number",
            "maxLength":"50",
            "type":"string",
            "description":"Unique identifier associated with the receipt of cash and checks.",
            "nullable":true,
            "x-queryable":true
        },
        "AuthorizationCode":{
            "maxLength":"10",
            "type":"string",
            "description":"The authorization code value returned by the payment gateway.",
            "nullable":true,
            "x-queryable":true
        },
        "ManualReconDatetime":{
            "title":"Manual Reconciliation Date and Time",
            "type":"string",
            "description":"Date the bank reconciliation transaction was reconciled when the transaction is reconciled manually.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "RefundDatetime":{
            "title":"Refund Date and Time",
            "type":"string",
            "description":"Date and time when the refund was processed.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionCategoryCode":{
            "title":"Transaction Category Code",
            "maxLength":"30",
            "type":"string",
            "description":"Indicates whether the bank reconciliation activity is a payment or refund by code.",
            "nullable":false,
            "default":"ORA_PAYMENT",
            "x-queryable":true
        },
        "PaymentDate":{
            "title":"Payment Date",
            "type":"string",
            "description":"Date on which the transaction was recorded for a payment.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "Amount":{
            "title":"Amount",
            "type":"number",
            "description":"Amount of the payment or refund.",
            "nullable":false,
            "default":"0",
            "x-queryable":true
        },
        "ManualReconStatusCode":{
            "title":"Manual Reconciliation Status Code",
            "maxLength":"30",
            "type":"string",
            "description":"Status of the bank reconciliation transaction when the transaction is reconciled manually.",
            "nullable":true,
            "x-queryable":true
        },
        "DepositSlipNumber":{
            "title":"Deposit Slip Number",
            "maxLength":"50",
            "type":"string",
            "description":"Unique identifier associated with the deposit of cash and checks.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundTypeCode":{
            "title":"Refund Type Code",
            "maxLength":"10",
            "type":"string",
            "description":"Indicates whether a refund transaction is a chargeback or refund.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "title":"Payment Method Code",
            "maxLength":"30",
            "type":"string",
            "description":"Indicates the payment method code associated with the bank reconciliation activity.",
            "nullable":false,
            "default":"PRCK",
            "x-queryable":true
        },
        "CheckNumber":{
            "title":"Check Number",
            "maxLength":"10",
            "type":"string",
            "description":"Check number recorded for a check transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundReferenceId":{
            "title":"Refund Reference ID",
            "maxLength":"50",
            "type":"string",
            "description":"Unique identifier associated with a refund.",
            "nullable":true,
            "x-queryable":true
        },
        "BankAccountName":{
            "title":"Bank Account Name",
            "maxLength":"360",
            "type":"string",
            "description":"Indicates the name of the bank account in which payments will be deposited or refunds will be issued from.",
            "nullable":true,
            "x-queryable":true
        },
        "AuthorizationDatetime":{
            "title":"Authorization Date and Time",
            "type":"string",
            "description":"The authorization date returned by the payment gateway.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "DepositAccountNumber":{
            "title":"Deposit Account Number",
            "maxLength":"30",
            "type":"string",
            "description":"Deposit account number.",
            "nullable":true,
            "x-queryable":true
        },
        "PublishedStatusCode":{
            "title":"Published Status Code",
            "maxLength":"30",
            "type":"string",
            "description":"Indicates the publish status code of the transaction.",
            "nullable":true,
            "default":"ORA_UNPUBLISHED",
            "x-queryable":true
        },
        "RefundRequestCode":{
            "title":"Refund Request Code",
            "maxLength":"20",
            "type":"string",
            "description":"Refund code or reference value returned by the payment gateway.",
            "nullable":true,
            "x-queryable":true
        },
        "ReconciliationSystemCode":{
            "title":"Reconciliation System Code",
            "maxLength":"30",
            "type":"string",
            "description":"Indicates the bank reconciliation system that will reconcile the transaction with the bank statement.",
            "nullable":false,
            "default":"ORA_CASH",
            "x-queryable":true
        },
        "ReversalFlag":{
            "title":"Reversal Flag",
            "maxLength":"1",
            "type":"string",
            "description":"Indicates a check return.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

changeIndicator: string

Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}