Update a deposit account options data

patch

/fscmRestApi/resources/11.13.18.05/publicSectorDepositAccountOptions/{AgencyId}

Request

Path Parameters
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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Agency ID
    The unique identifier of the agency for which a deposit account will be created.
  • Title: Currency Code
    Maximum Length: 3
    The currency of the funds held in the deposit account.
  • Maximum Length: 30
    A division within the agency devoted to a specific function.
  • Title: Account Auto Number Rule
    Maximum Length: 20
    The rule that defines the format used to generate deposit account numbers.
  • Title: Deposit Bank Account Name
    Maximum Length: 360
    The name of the bank account in which the funds associated with the deposit account are held.
  • Maximum Length: 30
    The document group specified for deposit account attachments.
  • Title: Initial Deposit
    The amount that must be deposited when the deposit account is created.
  • Title: Minimum Balance
    The balance that must be maintained in the deposit account.
  • Title: Minimum Deposit
    The amount acceptable for deposits made after the initial deposit.
  • Title: Assign Multiple Transactions
    Maximum Length: 1
    The option that specifies whether a deposit account can be linked to more than one transaction.
  • Title: Assign Multiple Projects
    Maximum Length: 1
    The option that specifies whether the deposit account can be linked to more than one project.
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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 : publicSectorDepositAccountOptions-item-response
Type: object
Show Source
  • Title: Agency ID
    The unique identifier of the agency for which a deposit account will be created.
  • Title: Currency Code
    Maximum Length: 3
    The currency of the funds held in the deposit account.
  • Maximum Length: 30
    A division within the agency devoted to a specific function.
  • Title: Account Auto Number Rule
    Maximum Length: 20
    The rule that defines the format used to generate deposit account numbers.
  • Title: Deposit Bank Account Name
    Maximum Length: 360
    The name of the bank account in which the funds associated with the deposit account are held.
  • Maximum Length: 30
    The document group specified for deposit account attachments.
  • Title: Initial Deposit
    The amount that must be deposited when the deposit account is created.
  • Links
  • Title: Minimum Balance
    The balance that must be maintained in the deposit account.
  • Title: Minimum Deposit
    The amount acceptable for deposits made after the initial deposit.
  • Title: Assign Multiple Transactions
    Maximum Length: 1
    The option that specifies whether a deposit account can be linked to more than one transaction.
  • Title: Assign Multiple Projects
    Maximum Length: 1
    The option that specifies whether the deposit account can be linked to more than one project.
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