Create a third party payment options

post

/fscmRestApi/resources/11.13.18.05/publicSectorThirdPartyPaymentOptions

Request

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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Agency ID
    Default Value: 1
    Unique identifier of the agency.
  • Default Value: 200
    Indicates the transaction limit on data source associated with code enforcement transactions.
  • Default Value: 6
    Indicates the timer associated with search request for code enforcement transactions.
  • Default Value: 200
    Indicates the transaction limit on data source associated with permits, planning and zoning applications and business license transactions.
  • Title: Payment Reference Prefix
    Maximum Length: 4
    Default Value: TPTY
    Prefix used for the payment reference value.
  • Title: Punch-out User
    Maximum Length: 30
    Default Value: ORA_PUBLIC_USER
    Indicates user types who will be punched out to third party payment service provider page.
  • Title: Reinstate Fee Mark
    Maximum Length: 1
    Default Value: N
    Specifies whether a fee should be reinstated for return of payment by the financial institution.
  • Title: Return Check Fee Amount
    Specifies the amount of the fee charged for return of payment by the financial institution.
  • Title: Return Check Fee Currency
    Maximum Length: 3
    Specifies the currency of the fee charged for return of payment by the financial institution.
  • Title: Charge Return Fee Mark
    Maximum Length: 1
    Default Value: N
    Specifies whether a return fee should be charged for return of payment by the financial institution.
  • Title: Return Check Fee Item ID
    Maximum Length: 30
    Specifies the identifier to charge a fee on return of payment by the financial institution.
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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 : publicSectorThirdPartyPaymentOptions-item-response
Type: object
Show Source
  • Title: Agency ID
    Default Value: 1
    Unique identifier of the agency.
  • Default Value: 200
    Indicates the transaction limit on data source associated with code enforcement transactions.
  • Default Value: 6
    Indicates the timer associated with search request for code enforcement transactions.
  • Links
  • Default Value: 200
    Indicates the transaction limit on data source associated with permits, planning and zoning applications and business license transactions.
  • Title: Payment Reference Prefix
    Maximum Length: 4
    Default Value: TPTY
    Prefix used for the payment reference value.
  • Title: Punch-out User
    Maximum Length: 30
    Default Value: ORA_PUBLIC_USER
    Indicates user types who will be punched out to third party payment service provider page.
  • Read Only: true
    Maximum Length: 80
    Indicates the user types who will be punched out to third party payment service provider page.
  • Title: Reinstate Fee Mark
    Maximum Length: 1
    Default Value: N
    Specifies whether a fee should be reinstated for return of payment by the financial institution.
  • Title: Return Check Fee Amount
    Specifies the amount of the fee charged for return of payment by the financial institution.
  • Title: Return Check Fee Currency
    Maximum Length: 3
    Specifies the currency of the fee charged for return of payment by the financial institution.
  • Title: Charge Return Fee Mark
    Maximum Length: 1
    Default Value: N
    Specifies whether a return fee should be charged for return of payment by the financial institution.
  • Title: Return Check Fee Item ID
    Maximum Length: 30
    Specifies the identifier to charge a fee on return of payment by the financial institution.
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