Get an agency payment option

get

/fscmRestApi/resources/11.13.18.05/publicSectorPaymentOptionsAgencies/{publicSectorPaymentOptionsAgenciesUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key--- AgencyId and PaymentMethodCode ---for the Agency Payment Options resource and used to uniquely identify an instance of Agency Payment Options. The client should not generate the hash key value. Instead, the client should query on the Agency Payment Options collection resource with a filter on the primary key values in order to navigate to a specific instance of Agency Payment Options.

    For example: publicSectorPaymentOptionsAgencies?q=AgencyId=<value1>;PaymentMethodCode=<value2>
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.

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 : publicSectorPaymentOptionsAgencies-item-response
Type: object
Show Source
  • The unique identifier of the agency receiving an incoming customer payment. This is usually the name of a city or county.
  • Title: Cashier Session Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate cashier session numbers.
  • Title: Default Payment
    Maximum Length: 30
    The initial payment method that defaults on the cash drawer payment page.
  • Title: Deposit Slip Number
    Maximum Length: 20
    The autonumbering rule used to generate deposit slip sequence numbers.
  • Maximum Length: 30
    Default Value: ORA_AGENCY_STAFF
    Indicates whether payment method is enabled for agency staff or public user or both.
  • Title: Require ID Verification
    Maximum Length: 1
    Indicates whether ID verification is required when accepting check payments.
  • Links
  • Title: Payment Adapter ID
    Maximum Length: 100
    The unique identifier of the payment adapter associated with the agency.
  • Title: Payment Method
    Maximum Length: 30
    The method of payment. Possible values are Cash or Check.
  • Title: Payment Reference Prefix
    Maximum Length: 4
    Prefix used by the payment process for the payment reference value.
  • Title: Cash Receipts Number Rule
    Maximum Length: 20
    The autonumbering rule used to generate receipt numbers.
  • Title: Overpayment Refund Recovery Fee ID
    Maximum Length: 30
    Specifies the identifier to recover a refund of overpayment on return of payment by the financial institution.
  • Title: Reinstate Fee
    Maximum Length: 1
    Default Value: N
    Specifies whether a fee should be reinstated on return of payment by the financial institution.
  • Title: Reopen Cashier Session
    Maximum Length: 1
    Indicates whether users can reopen a closed cashier session that has not been reconciled.
  • Title: Returned Payment Fee Amount
    Specifies the amount of the fee charged on return of payment by the financial institution.
  • Title: Returned Payment Fee Currency
    Maximum Length: 3
    Specifies the currency of the fee charged on return of payment by the financial institution.
  • Title: Returned Payment Fee ID
    Maximum Length: 30
    Specifies the identifier to charge a fee on return of payment by the financial institution.
Back to Top