Get payment data

get

/fscmRestApi/resources/11.13.18.05/publicSectorPaymentCommunications/{PaymentHistoryKey}

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • 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
  • 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
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
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 : publicSectorPaymentCommunications-item-response
Type: object
Show Source
  • Title: Amount Due
    Read Only: true
    The total payment amount due, which is the sum total of the amounts on the payment history lines.
  • Read Only: true
    Maximum Length: 100
    Doing business as name of the business making the payment.
  • Read Only: true
    Maximum Length: 100
    Entity name of the business making the payment.
  • Read Only: true
    The unique identifier for the business entity party associated with this transaction.
  • Title: Credit Amount Applied
    Read Only: true
    The amount of credit applied to the payment.
  • Title: Credit Amount Available
    Read Only: true
    The amount available to apply a payment on account credit.
  • Title: Credit Applied
    Read Only: true
    Maximum Length: 1
    The payment on account credit is applied.
  • Title: Credit Card Digits
    Read Only: true
    The last four digits of the credit card number used for a payment.
  • Title: Credit Card Type
    Read Only: true
    Maximum Length: 4
    The type of credit card used for a payment. Examples are Mastercard and Visa.
  • Title: Department ID List
    Read Only: true
    Maximum Length: 30
    Indicates the department ID.
  • Links
  • Read Only: true
    The unique identifier for the party associated with this transaction.
  • Read Only: true
    Maximum Length: 240
    The address of the person who made the payment.
  • Title: Email
    Read Only: true
    Maximum Length: 320
    Email address of the payer for a payment transaction.
  • Title: First Name
    Read Only: true
    Maximum Length: 150
    The first name of the payer for a payment transaction.
  • Title: Last Name
    Read Only: true
    Maximum Length: 150
    The last name of the payer for a payment transaction.
  • Title: Middle Name
    Read Only: true
    Maximum Length: 60
    The middle name of the payer for a payment transaction.
  • Read Only: true
    Maximum Length: 100
    The name of the person who made the payment.
  • Title: Suffix
    Read Only: true
    Maximum Length: 30
    Suffix for the name of the payer for a payment transaction.
  • Title: Amount Paid
    Read Only: true
    Total payment amount authorized and settled by the payment gateway or verified by the trust account system.
  • Title: Currency
    Read Only: true
    Maximum Length: 3
    Currency used for the payment transaction.
  • Title: Receipt Date
    Read Only: true
    Date on which the payment transaction occurred.
  • Read Only: true
    A unique identifier for the payment transaction.
  • Title: Payment Method
    Read Only: true
    Maximum Length: 80
    Method of payment used for a payment transaction, such as credit card, cash, personal check, or cashier???s check.
  • Title: Payment Reference ID
    Read Only: true
    Maximum Length: 50
    A reference value created by the payment module and sent as pass through data to the payment processor, trust account, and cash drawer.
  • Title: Reference
    Read Only: true
    Maximum Length: 50
    The identifying attribute passed during checkout by the originator of the assessed fees.
  • Title: Additional Reference
    Read Only: true
    Maximum Length: 50
    The additional identifying attribute passed during checkout by the originator of the assessed fees.
  • Title: Record Type List
    Read Only: true
    Maximum Length: 30
    Indicates the record type.
  • Title: Service Charge Amount
    Read Only: true
    The convenience fee assessed by the department for using a specific payment method.
  • Title: Service Charge Currency
    Read Only: true
    Maximum Length: 3
    The currency used for the service charge.
  • Title: Deposit Account Number
    Read Only: true
    Maximum Length: 30
    An attribute that identifies the logical trust account number.
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