Get all accounting transactions

get

/fscmRestApi/resources/11.13.18.05/publicSectorEventTransactionLines

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 the accounting transaction that matches the specified primary key criteria.
      Finder Variables:
      • EventLineId; integer; The unique identifier for the accounting transaction.
    • simpleSearchFinder: Finds the accounting transaction (event line) that matches the specified value.
      Finder Variables:
      • value; string; The unique identifier for the accounting transaction.
  • 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:
    • AccountPurpose; string; Indicates the purpose of the deposit account used to charge the transaction.
    • AccountType; string; Indicates the type of deposit account used to charge the transaction.
    • AccountingDate; string; The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.
    • AccountingEventId; string; Indicates the accounting event the rule is associated with.
    • AgencyId; integer; The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.
    • BatchRequestId; string; Unique identifier assigned by the system to facilitate the Generate Accounting process.
    • BusinessFunctionId; string; Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.
    • Classification; string; Indicates the the product offering associated with the transaction.
    • CreatedBy; string; The user who created the accounting transaction.
    • CreationDate; string; The date and time that the accounting transaction was created.
    • CurrencyCode; string; The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.
    • EventId; integer; Indicates the unique identifier of the event.
    • EventLineId; integer; The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action.
    • EventLineStatus; string; The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated). Transactions begin in a C status and move to a G status once an accounting journal has been generated.
    • FeeItemId; string; The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
    • IssueSubtypeId; string; Indicates the unique identifier of the issue subtype.
    • LastUpdateDate; string; The date and time that the accounting transaction was last updated.
    • LastUpdatedBy; string; The user who last updated the accounting transaction.
    • PaymentMethodCode; string; Indicates the method of payment used in the payment transaction.
    • PaymentReferenceId; string; Indicates the payment reference ID associated with the transaction.
    • RefundMethodCode; string; Indicates the refund payment method associated with the transaction.
    • RefundReasonCode; string; Indicates the refund reason associated with the transaction.
    • RefundReferenceId; string; Indicates the refund reference ID associated with the transaction.
    • ReversalReasonCd; string; Indicates the reversal reason associated with the transaction.
    • ReversalTranType; string; Indicates the type of transaction. Usually it is the record type associated with the transaction.
    • RuleClassification; string; Indicates the type of accounting entry to be generated including the source transaction table.
    • SourceName; string; The name of the application table that contains the source transaction which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
    • TransAmount; number; The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.
    • TransactionId; integer; The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
    • TransactionType; string; The type of transaction or business activity the accounting transaction represents. Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
    • TrustAccountNumber; string; Indicates the deposit account used to charge the transaction.
  • 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.

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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 : publicSectorEventTransactionLines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : publicSectorEventTransactionLines-item-response
Type: object
Show Source
  • Title: Accounting Date
    The date that the accounting transaction occurred. Value is mandatory and is supplied by the calling application.
  • Title: Accounting Event
    Maximum Length: 30
    Indicates the accounting event the rule is associated with.
  • Title: Deposit Account Purpose
    Maximum Length: 30
    Indicates the purpose of the deposit account used to charge the transaction.
  • Title: Deposit Account Type
    Maximum Length: 30
    Indicates the type of deposit account used to charge the transaction.
  • Title: Agency ID
    The unique identifier of the agency associated with the accounting transaction. Value is mandatory and is supplied by the calling application.
  • Maximum Length: 30
    Unique identifier assigned by the system to facilitate the Generate Accounting process.
  • Title: Business Function
    Maximum Length: 30
    Identifies a specific agency business activity that is also referenced on the applicable accounting event for the transaction.
  • Title: Classification
    Maximum Length: 7
    Indicates the the product offering associated with the transaction.
  • Read Only: true
    Maximum Length: 64
    The user who created the accounting transaction.
  • Read Only: true
    The date and time that the accounting transaction was created.
  • Title: Currency
    Maximum Length: 3
    The currency that the transaction amount is stated in. Value is mandatory and is supplied by the calling application.
  • Indicates the unique identifier of the event.
  • The unique identifier for the accounting transaction (event line). Value is mandatory and is system-generated during a create action.
  • Title: Status
    Maximum Length: 1
    Default Value: C
    The status of the accounting transaction. Accepted values are C (Created) and G (Journal Generated). Transactions begin in a C status and move to a G status once an accounting journal has been generated.
  • Title: Fee Item ID
    Maximum Length: 30
    The fee item associated with the accounting transaction. Value is mandatory if Fee Item Id is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
  • Title: Issue Subtype
    Maximum Length: 50
    Indicates the unique identifier of the issue subtype.
  • Read Only: true
    The date and time that the accounting transaction was last updated.
  • Read Only: true
    Maximum Length: 64
    The user who last updated the accounting transaction.
  • Links
  • Title: Payment Method
    Maximum Length: 30
    Indicates the method of payment used in the payment transaction.
  • Title: Payment Reference ID
    Maximum Length: 50
    Indicates the payment reference ID associated with the transaction.
  • Title: Refund Method
    Maximum Length: 30
    Indicates the refund payment method associated with the transaction.
  • Title: Refund Reason
    Maximum Length: 20
    Indicates the refund reason associated with the transaction.
  • Title: Refund Reference ID
    Maximum Length: 50
    Indicates the refund reference ID associated with the transaction.
  • Title: Reversal Reason
    Maximum Length: 30
    Indicates the reversal reason associated with the transaction.
  • Title: Reversal Transaction Type
    Maximum Length: 30
    Indicates the type of transaction. Usually it is the record type associated with the transaction.
  • Title: Event Type
    Maximum Length: 50
    Indicates the type of accounting entry to be generated including the source transaction table.
  • Title: Source Table
    Maximum Length: 30
    The name of the application table that contains the source transaction which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
  • Title: Transaction ID
    The unique identifier of the source transaction on the source application table which supports the accounting transaction. Value is mandatory and is supplied by the calling application.
  • Title: Transaction Type
    Maximum Length: 50
    The type of transaction or business activity the accounting transaction represents. Value is mandatory if Transaction Type is defined as required on PSC_ERP_ACCT_EVENT_FIELD_B.
  • Title: Transaction Amount
    The amount of the accounting transaction. Value is mandatory and is supplied by the calling application.
  • Title: Deposit Account Number
    Maximum Length: 30
    Indicates the deposit account used to charge the transaction.
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