Create a set of receivable options data
post
/fscmRestApi/resources/11.13.18.05/publicSectorReceivableOptions
Request
Header Parameters
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
-
Upsert-Mode:
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
- application/json
Root Schema : schema
Type:
Show Source
object
-
BuName: string
Title:
Receivables Business Unit
Maximum Length:240
Name of the business unit that is configured to process receivable transactions. -
CustCmTrxTypeId: integer
(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustCmTrxTypeName: string
Title:
Credit Memo Transaction Type
Maximum Length:20
Name of the credit memo transaction type. -
CustTrxTypeId: integer
(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
CustTrxTypeName: string
Title:
Invoice Transaction Type
Maximum Length:20
Name of the invoice transaction type. -
EnabledFlag: string
Title:
Enabled
Maximum Length:1
Indicates whether the ERP Receivables integration is enabled. -
InvoiceSystem: string
Title:
Receivables System
Maximum Length:20
The system that will generate the invoice. -
MemoLineId: integer
(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
MemoLineName: string
Title:
Memo Line Name
Maximum Length:50
Name of the memo line. -
OnaccountReceivableActivity: string
Title:
On Account Receivable Activity Name
Maximum Length:50
The Receivable activity name that is used on receipts created for payments on account. -
OrgId: integer
(int64)
Title:
Organization ID
The unique identifier for the business unit associated with the invoice. -
ProfileClassId: integer
(int64)
Title:
Profile Class ID
The unique identifier for the customer profile class. -
ProfileClassName: string
Maximum Length:
30
Name of the customer profile class. -
ReceivableActivityName: string
Title:
Receivable Activity Name
Maximum Length:50
The unique identifier for the receivable activity name. -
RefundReceivableActivity: string
Title:
Refund Receivable Activity
Maximum Length:50
The Receivable activity name that is used on receipts created for refunds. -
SetName: string
Maximum Length:
80
Name of the reference data set value used within the context of the transaction setups that are retrieved through various reference resources. -
StartDate: string
(date)
The cutoff date for the Oracle Receivable Receipts ESS job used to filter the payment records.
-
TermId: integer
(int64)
The unique identifier for the payment term.
-
TermName: string
Title:
Payment Term
Maximum Length:15
Name of the payment term.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : publicSectorReceivableOptions-item-response
Type:
Show Source
object
-
AgencyId: integer
(int32)
Read Only:
true
Default Value:1
The unique identifier of the agency associated with the receivable options. -
BuName: string
Title:
Receivables Business Unit
Maximum Length:240
Name of the business unit that is configured to process receivable transactions. -
CustCmTrxTypeId: integer
(int64)
The unique identifier for the Fusion AR transaction type for credit memo.
-
CustCmTrxTypeName: string
Title:
Credit Memo Transaction Type
Maximum Length:20
Name of the credit memo transaction type. -
CustTrxTypeId: integer
(int64)
The unique identifier for the Fusion AR transaction type for invoice.
-
CustTrxTypeName: string
Title:
Invoice Transaction Type
Maximum Length:20
Name of the invoice transaction type. -
EnabledFlag: string
Title:
Enabled
Maximum Length:1
Indicates whether the ERP Receivables integration is enabled. -
InvoiceSystem: string
Title:
Receivables System
Maximum Length:20
The system that will generate the invoice. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MemoLineId: integer
(int64)
The unique identifier for the memo line that is used to derive the revenue account.
-
MemoLineName: string
Title:
Memo Line Name
Maximum Length:50
Name of the memo line. -
OnaccountReceivableActivity: string
Title:
On Account Receivable Activity Name
Maximum Length:50
The Receivable activity name that is used on receipts created for payments on account. -
OrgId: integer
(int64)
Title:
Organization ID
The unique identifier for the business unit associated with the invoice. -
ProfileClassId: integer
(int64)
Title:
Profile Class ID
The unique identifier for the customer profile class. -
ProfileClassName: string
Maximum Length:
30
Name of the customer profile class. -
ReceivableActivityName: string
Title:
Receivable Activity Name
Maximum Length:50
The unique identifier for the receivable activity name. -
RefundReceivableActivity: string
Title:
Refund Receivable Activity
Maximum Length:50
The Receivable activity name that is used on receipts created for refunds. -
SetName: string
Maximum Length:
80
Name of the reference data set value used within the context of the transaction setups that are retrieved through various reference resources. -
StartDate: string
(date)
The cutoff date for the Oracle Receivable Receipts ESS job used to filter the payment records.
-
TermId: integer
(int64)
The unique identifier for the payment term.
-
TermName: string
Title:
Payment Term
Maximum Length:15
Name of the payment term.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.