Get all payment records

get

/fscmRestApi/resources/11.13.18.05/publicSectorPaymentRecords

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 payment records that match the primary key criteria specified.
      Finder Variables:
      • ItemRecKey; integer; The key value for the item in the payment line.
      • PaymentHistoryKey; integer; The unique identifier for the payment transaction.
    • simpleSearchFinder: Finds payment records that match the simple search finder criteria specified.
      Finder Variables:
      • value; string; The bind variable for the simple search finder.
    • simpleSearchFinderChild: Finds payment records that match the simple search finder criteria specified.
      Finder Variables:
      • value; string; The bind variable for the simple search finder.
  • 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:
    • Address1; string; First line of the payer billing address. Requires a valid street number and name.
    • Address2; string; Second line of the payer billing address such as apartment, suite, unit, building, floor, or village information.
    • Address3; string; Third line of the payer billing address.
    • Address4; string; Fourth line of the payer billing address.
    • AgencyId; integer; The unique identifier of the agency associated with the payment transaction.
    • AmountDue; number; Total Payment amount due that is the sum total of the amounts on payment history lines.
    • BusinessEntityDbaName; string; Doing business as name of the business making the payment.
    • BusinessEntityId; string; The unique identifier for the business entity associated with this transaction.
    • BusinessEntityName; string; Entity name of the business making the payment.
    • BusinessEntityPartyId; integer; The unique identifier for the business entity party associated with this transaction.
    • BusinessLocationId; string; The unique identifier for the location of the business entity.
    • BusinessLocationPartyId; integer; The unique identifier for the party associated with the business entity location.
    • BusinessProfileId; integer; The unique identifier for the profile of the business entity associated with this transaction.
    • Classification; string; Source application that generated the fee.
    • CreditAmountApplied; number; The amount of the credit applied to the payment.
    • CreditAmountAvailable; number; The amount available to apply a payment on account credit.
    • CreditAppliedFlag; string; The payment on account credit is applied.
    • CreditCardDigits; integer; The last four digits of the credit card number used for a payment.
    • CreditCardType; string; The type of credit card used for a payment. Examples are Mastercard and Visa.
    • ItemCurrency; string; Currency code for both the unit price and tax amount.
    • ItemDescription; string; Item description provided by the requesting application.
    • ItemLine; integer; Item line provided by the requesting application. When none is provided, it is set to zero.
    • ItemName; string; Item name provided by the requesting application.
    • ItemRecKey; integer; The key value for the item in the payment line.
    • ItemReference; string; Custom reference value provided by the requesting application.
    • ItemTaxAmount; number; Tax amount assessed for the transaction.
    • ItemUnitPrice; number; Base price of the item being paid by the payment transaction.
    • Meaning; string; Identifies the meaning that is associated with the payment method value.
    • MigratedDataFlag; string; Indicates whether the data is migrated from another system.
    • PartyId; integer; The unique identifier for the party associated with this transaction.
    • PayerAddress; string; The address of the person who made the payment.
    • PayerCity; string; City of the payer billing address.
    • PayerCounty; string; County of the payer billing address. This is a geographical subdivision within a state or region and encompasses multiple cities.
    • PayerEmail; string; Email address of the payer for a payment transaction.
    • PayerFirstName; string; The first name of the payer for a payment transaction.
    • PayerLastName; string; The last name of the payer for a payment transaction.
    • PayerMiddleName; string; The middle name of the payer for a payment transaction.
    • PayerName; string; The name of the person who made the payment.
    • PayerPhone; string; Phone number of the person making the payment.
    • PayerState; string; State code of the payer billing address. In the U.S, this is the two-character USPS state abbreviation. For example, NY for New York.
    • PaymentDate; string; Date on which the payment transaction occurred.
    • PaymentHistoryKey; integer; The unique identifier for the payment transaction.
    • PaymentMethodCode; string; Method of payment used for a payment transaction, such as credit card, cash, personal check, or cashier???s check.
    • PaymentReferenceId; string; A reference value created by the payment module and sent as pass-through data to the payment processor, trust account, and cash drawer.
    • PaymentStatus; string; Indicates the status of the payment.
    • PaymentStatusDesc; string; Describes the payment status.
    • PaymentTransactionId; string; The unique identifier of the transaction that is received from the payment gateway or from the trust account system.
    • ProfileId; integer; The unique identifier for the profile of the user associated with this transaction.
    • RecordId; string; Source application's record identifier.
    • RecordType; string; Source application's record type.
    • RecordTypeId; string; Source application's record type identifier.
    • ReversalTransTypeDesc; string; Describes the reversal transaction type.
    • ReversalTransactionType; string; Indicates the type of reversal transaction.
    • TrustAccountNumber; string; An attribute that identifies the logical trust account number.
    • UnappliedFlag; string; Identifies an unapplied payment record.
  • 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.

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 : publicSectorPaymentRecords
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : publicSectorPaymentRecords-item-response
Type: object
Show Source
Back to Top