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• Request
• Response

Update a set of on account payments data

patch

/fscmRestApi/resources/11.13.18.05/publicSectorOnAccountPayments/{OnaccountHistoryKey}

Request

Path Parameters

• OnaccountHistoryKey(required): integer(int64)
  The unique identifier for the transaction.

Header Parameters

• Metadata-Context: string
  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: string
  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.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AdditionalReferenceId: string
  Title: Additional Reference ID

  Maximum Length: 50

  The additional identifier provided along with the payment.
• AdditionalReferenceType: string
  Title: Additional Reference Type

  Maximum Length: 30

  The type of additional identifier provided along with the payment.
• CheckoutId: integer (int64)
  Checkout identifier for the credit applied.
• CreditAppliedFlag: string
  Title: Credit Applied

  Maximum Length: 1

  Default Value: N

  Payment on account credit is applied.
• FarCashReceiptId: integer (int64)
  Title: Receivables Receipt ID

  The identifier for the receipt in Fusion Receivables.
• FarReceiptStatus: string
  Maximum Length: 30

  The status of the receipt in Fusion Receivables.
• OnaccountAction: string
  Title: On Account Action

  Maximum Length: 30

  The action the user wants to take for the on account record.
• OnaccountCredit: number
  Title: On Account Credit

  Default Value: 0

  Indicates the on account credit amount.
• OnaccountReasonCode: string
  Title: On Account Reason Code

  Maximum Length: 30

  The reason payment was not applied to an invoice or a fee record.
• OnaccountStatus: string
  Title: On Account Status

  Maximum Length: 30

  The status of the on account record.
• PartyId: integer (int64)
  The party associated to the on account record.
• PayerEmail: string
  Maximum Length: 320

  The PSCR payer email address on the payment history record.
• PrimaryReferenceId: string
  Title: Primary Reference ID

  Maximum Length: 50

  The primary identifier provided along with the payment.
• PrimaryReferenceType: string
  Title: Primary Reference Type

  Maximum Length: 30

  The type of primary identifier provided along with the payment.
• PrimaryTrackingData: string
  Maximum Length: 50

  The primary PSCR payment tracking data on the payment history record.
• ProfileId: integer (int64)
  The profile associated to the on account record.
• RefundAmount: number
  The amount to be refunded.
• RefundCurrency: string
  Maximum Length: 3

  The currency of the refund amount.
• RefundDate: string (date)
  The date the refund was initiated.
• RefundMethodCode: string
  Maximum Length: 30

  The method used for the refund.
• RefundReasonCode: string
  Maximum Length: 30

  The reason for the refund.
• RefundReferenceId: string
  Maximum Length: 50

  The refund reference identifier.
• RefundStatus: string
  Maximum Length: 30

  The status of the refund.
• ReversalFlag: string
  Maximum Length: 1

  Default Value: N

  Specifies whether the record is a reversal of an overpayment.
• ReversalTransactionType: string
  Maximum Length: 30

  Default Value: ORA_NONE

  Indicates the type of reversal transaction.
• SecondaryReferenceId: string
  Title: Secondary Reference ID

  Maximum Length: 50

  The secondary identifier provided along with the payment.
• SecondaryReferenceType: string
  Title: Secondary Reference Type

  Maximum Length: 30

  The type of secondary identifier provided along with the payment.
• SecondaryTrackingData: string
  Maximum Length: 50

  The secondary PSCR payment tracking data on the payment history record.
• TrustAccountNumber: string
  Maximum Length: 30

  The PSCR trust account on the payment history record.

{
    "type":"object",
    "properties":{
        "AdditionalReferenceId":{
            "title":"Additional Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The additional identifier provided along with the payment.",
            "nullable":true
        },
        "AdditionalReferenceType":{
            "title":"Additional Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of additional identifier provided along with the payment.",
            "nullable":true
        },
        "CheckoutId":{
            "type":"integer",
            "description":"Checkout identifier for the credit applied.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "CreditAppliedFlag":{
            "title":"Credit Applied",
            "maxLength":1,
            "type":"string",
            "description":"Payment on account credit is applied.",
            "nullable":false,
            "default":"N"
        },
        "FarCashReceiptId":{
            "title":"Receivables Receipt ID",
            "type":"integer",
            "description":"The identifier for the receipt in Fusion Receivables.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "FarReceiptStatus":{
            "maxLength":30,
            "type":"string",
            "description":"The status of the receipt in Fusion Receivables.",
            "nullable":true
        },
        "OnaccountAction":{
            "title":"On Account Action",
            "maxLength":30,
            "type":"string",
            "description":"The action the user wants to take for the on account record.",
            "nullable":false
        },
        "OnaccountCredit":{
            "title":"On Account Credit",
            "type":"number",
            "description":"Indicates the on account credit amount.",
            "nullable":true,
            "default":0
        },
        "OnaccountReasonCode":{
            "title":"On Account Reason Code",
            "maxLength":30,
            "type":"string",
            "description":"The reason payment was not applied to an invoice or a fee record.",
            "nullable":true
        },
        "OnaccountStatus":{
            "title":"On Account Status",
            "maxLength":30,
            "type":"string",
            "description":"The status of the on account record.",
            "nullable":false
        },
        "PartyId":{
            "type":"integer",
            "description":"The party associated to the on account record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PayerEmail":{
            "maxLength":320,
            "type":"string",
            "description":"The PSCR payer email address on the payment history record.",
            "nullable":true
        },
        "PrimaryReferenceId":{
            "title":"Primary Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The primary identifier provided along with the payment.",
            "nullable":true
        },
        "PrimaryReferenceType":{
            "title":"Primary Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of primary identifier provided along with the payment.",
            "nullable":true
        },
        "PrimaryTrackingData":{
            "maxLength":50,
            "type":"string",
            "description":"The primary PSCR payment tracking data on the payment history record.",
            "nullable":true
        },
        "ProfileId":{
            "type":"integer",
            "description":"The profile associated to the on account record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "RefundAmount":{
            "type":"number",
            "description":"The amount to be refunded.",
            "nullable":true
        },
        "RefundCurrency":{
            "maxLength":3,
            "type":"string",
            "description":"The currency of the refund amount.",
            "nullable":true
        },
        "RefundDate":{
            "type":"string",
            "description":"The date the refund was initiated.",
            "format":"date",
            "nullable":true
        },
        "RefundMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The method used for the refund.",
            "nullable":true
        },
        "RefundReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"The reason for the refund.",
            "nullable":true
        },
        "RefundReferenceId":{
            "maxLength":50,
            "type":"string",
            "description":"The refund reference identifier.",
            "nullable":true
        },
        "RefundStatus":{
            "maxLength":30,
            "type":"string",
            "description":"The status of the refund.",
            "nullable":true
        },
        "ReversalFlag":{
            "maxLength":1,
            "type":"string",
            "description":"Specifies whether the record is a reversal of an overpayment.",
            "nullable":false,
            "default":"N"
        },
        "ReversalTransactionType":{
            "maxLength":30,
            "type":"string",
            "description":"Indicates the type of reversal transaction.",
            "nullable":false,
            "default":"ORA_NONE"
        },
        "SecondaryReferenceId":{
            "title":"Secondary Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The secondary identifier provided along with the payment.",
            "nullable":true
        },
        "SecondaryReferenceType":{
            "title":"Secondary Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of secondary identifier provided along with the payment.",
            "nullable":true
        },
        "SecondaryTrackingData":{
            "maxLength":50,
            "type":"string",
            "description":"The secondary PSCR payment tracking data on the payment history record.",
            "nullable":true
        },
        "TrustAccountNumber":{
            "maxLength":30,
            "type":"string",
            "description":"The PSCR trust account on the payment history record.",
            "nullable":true
        }
    }
}

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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.

Body ()

Root Schema : publicSectorOnAccountPayments-item-response

Type: object

Show Source

• AdditionalReferenceId: string
  Title: Additional Reference ID

  Maximum Length: 50

  The additional identifier provided along with the payment.
• AdditionalReferenceType: string
  Title: Additional Reference Type

  Maximum Length: 30

  The type of additional identifier provided along with the payment.
• AgencyId: integer (int32)
  The unique identifier of the agency associated with the on account record.
• AmountDue: number
  Title: Amount Due

  The PSCR payment amount on the payment history record.
• AmountPaid: number
  The PSCR payment received on the payment history record.
• BusinessEntityDbaName: string
  Maximum Length: 100

  The PSCR business entity doing business as name on the payment history record.
• BusinessEntityName: string
  Maximum Length: 100

  The PSCR business entity name on the payment history record.
• CheckoutId: integer (int64)
  Checkout identifier for the credit applied.
• CreditAppliedFlag: string
  Title: Credit Applied

  Maximum Length: 1

  Default Value: N

  Payment on account credit is applied.
• FarCashReceiptId: integer (int64)
  Title: Receivables Receipt ID

  The identifier for the receipt in Fusion Receivables.
• FarReceiptStatus: string
  Maximum Length: 30

  The status of the receipt in Fusion Receivables.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• Meaning: string
  Read Only: true

  Maximum Length: 80

  The description for the Fusion Receivables receipt status.
• MigratedDataFlag: string
  Maximum Length: 1

  Default Value: N

  Indicates whether the data is migrated from a legacy system.
• OnaccountAction: string
  Title: On Account Action

  Maximum Length: 30

  The action the user wants to take for the on account record.
• OnaccountAmount: number
  Title: On Account Amount

  The amount that is held on account.
• OnaccountCredit: number
  Title: On Account Credit

  Default Value: 0

  Indicates the on account credit amount.
• OnaccountCurrency: string
  Title: On Account Currency

  Maximum Length: 3

  The currency of the amount held on account.
• OnaccountDate: string (date)
  Title: On Account Date

  The date on which the payment was received.
• OnaccountHistoryKey: integer (int64)
  The unique identifier for the transaction.
• OnaccountReasonCode: string
  Title: On Account Reason Code

  Maximum Length: 30

  The reason payment was not applied to an invoice or a fee record.
• OnaccountReferenceId: string
  Title: On Account Reference ID

  Maximum Length: 30

  Combination value consisting of the ON prefix plus the value using the PSC GUID function. This value is passed to the calling app and displayed to the user.
• OnaccountSource: string
  Title: On Account Source

  Maximum Length: 30

  The source of the record.
• OnaccountStatus: string
  Title: On Account Status

  Maximum Length: 30

  The status of the on account record.
• OnAccountStatusDesc: string
  Read Only: true

  Maximum Length: 80

  Describes the on account status.
• PartyId: integer (int64)
  The party associated to the on account record.
• PayerEmail: string
  Maximum Length: 320

  The PSCR payer email address on the payment history record.
• PayerFirstName: string
  Title: Payer First Name

  Maximum Length: 150

  The PSCR payer first name on the payment history record.
• PayerLastName: string
  Title: Payer Last Name

  Maximum Length: 150

  The PSCR payer last name on the payment history record.
• PayerMiddleName: string
  Title: Payer Middle Name

  Maximum Length: 60

  The PSCR payer middle name on the payment history record.
• PayerNameSuffix: string
  Title: Payer Name Suffix

  Maximum Length: 30

  The PSCR payer name suffix on the payment history record.
• PaymentInstrumentDate: string (date)
  Title: Payment Instrument Date

  The date on the payment instrument.
• PaymentInstrumentNumber: string
  Title: Payment Instrument Number

  Maximum Length: 50

  The payment instrument number that can identify the on account payment.
• PaymentMethodCode: string
  Maximum Length: 30

  The PSCR payment method code.
• PaymentReferenceId: string
  Maximum Length: 50

  The PSCR payment reference identifier on the payment history record.
• PaymentTransactionId: string
  Maximum Length: 50

  The PSCR payment transaction identifier on the payment history record.
• PrimaryReferenceId: string
  Title: Primary Reference ID

  Maximum Length: 50

  The primary identifier provided along with the payment.
• PrimaryReferenceType: string
  Title: Primary Reference Type

  Maximum Length: 30

  The type of primary identifier provided along with the payment.
• PrimaryTrackingData: string
  Maximum Length: 50

  The primary PSCR payment tracking data on the payment history record.
• ProfileId: integer (int64)
  The profile associated to the on account record.
• RefundAmount: number
  The amount to be refunded.
• RefundCurrency: string
  Maximum Length: 3

  The currency of the refund amount.
• RefundDate: string (date)
  The date the refund was initiated.
• RefundMethodCode: string
  Maximum Length: 30

  The method used for the refund.
• RefundReasonCode: string
  Maximum Length: 30

  The reason for the refund.
• RefundReferenceId: string
  Maximum Length: 50

  The refund reference identifier.
• RefundStatus: string
  Maximum Length: 30

  The status of the refund.
• RequireAccounting: string
  Title: Require Accounting

  Maximum Length: 1

  Default Value: Y

  Indicates whether accounting entries should be created for the on account record.
• ReversalFlag: string
  Maximum Length: 1

  Default Value: N

  Specifies whether the record is a reversal of an overpayment.
• ReversalTransactionType: string
  Maximum Length: 30

  Default Value: ORA_NONE

  Indicates the type of reversal transaction.
• SecondaryReferenceId: string
  Title: Secondary Reference ID

  Maximum Length: 50

  The secondary identifier provided along with the payment.
• SecondaryReferenceType: string
  Title: Secondary Reference Type

  Maximum Length: 30

  The type of secondary identifier provided along with the payment.
• SecondaryTrackingData: string
  Maximum Length: 50

  The secondary PSCR payment tracking data on the payment history record.
• TrustAccountNumber: string
  Maximum Length: 30

  The PSCR trust account on the payment history record.
• UnappliedFlag: string
  Title: Unapplied

  Maximum Length: 1

  Default Value: N

  Identifies the unapplied payment record.

{
    "type":"object",
    "properties":{
        "AdditionalReferenceId":{
            "title":"Additional Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The additional identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "AdditionalReferenceType":{
            "title":"Additional Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of additional identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "AgencyId":{
            "type":"integer",
            "description":"The unique identifier of the agency associated with the on account record.",
            "format":"int32",
            "nullable":false,
            "x-hints":{
                "precision":8
            },
            "x-queryable":true
        },
        "AmountDue":{
            "title":"Amount Due",
            "type":"number",
            "description":"The PSCR payment amount on the payment history record.",
            "nullable":false,
            "x-queryable":true
        },
        "AmountPaid":{
            "type":"number",
            "description":"The PSCR payment received on the payment history record.",
            "nullable":false,
            "x-queryable":true
        },
        "BusinessEntityDbaName":{
            "maxLength":100,
            "type":"string",
            "description":"The PSCR business entity doing business as name on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "BusinessEntityName":{
            "maxLength":100,
            "type":"string",
            "description":"The PSCR business entity name on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "CheckoutId":{
            "type":"integer",
            "description":"Checkout identifier for the credit applied.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CreditAppliedFlag":{
            "title":"Credit Applied",
            "maxLength":1,
            "type":"string",
            "description":"Payment on account credit is applied.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "FarCashReceiptId":{
            "title":"Receivables Receipt ID",
            "type":"integer",
            "description":"The identifier for the receipt in Fusion Receivables.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "FarReceiptStatus":{
            "maxLength":30,
            "type":"string",
            "description":"The status of the receipt in Fusion Receivables.",
            "nullable":true,
            "x-queryable":true
        },
        "Meaning":{
            "maxLength":80,
            "type":"string",
            "description":"The description for the Fusion Receivables receipt status.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "MigratedDataFlag":{
            "maxLength":1,
            "type":"string",
            "description":"Indicates whether the data is migrated from a legacy system.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "OnAccountStatusDesc":{
            "maxLength":80,
            "type":"string",
            "description":"Describes the on account status.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "OnaccountAction":{
            "title":"On Account Action",
            "maxLength":30,
            "type":"string",
            "description":"The action the user wants to take for the on account record.",
            "nullable":false,
            "x-queryable":true
        },
        "OnaccountAmount":{
            "title":"On Account Amount",
            "type":"number",
            "description":"The amount that is held on account.",
            "nullable":false,
            "x-queryable":true
        },
        "OnaccountCredit":{
            "title":"On Account Credit",
            "type":"number",
            "description":"Indicates the on account credit amount.",
            "nullable":true,
            "default":0,
            "x-queryable":true
        },
        "OnaccountCurrency":{
            "title":"On Account Currency",
            "maxLength":3,
            "type":"string",
            "description":"The currency of the amount held on account.",
            "nullable":false,
            "x-queryable":true
        },
        "OnaccountDate":{
            "title":"On Account Date",
            "type":"string",
            "description":"The date on which the payment was received.",
            "format":"date",
            "nullable":false,
            "x-queryable":true
        },
        "OnaccountHistoryKey":{
            "type":"integer",
            "description":"The unique identifier for the transaction.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "OnaccountReasonCode":{
            "title":"On Account Reason Code",
            "maxLength":30,
            "type":"string",
            "description":"The reason payment was not applied to an invoice or a fee record.",
            "nullable":true,
            "x-queryable":true
        },
        "OnaccountReferenceId":{
            "title":"On Account Reference ID",
            "maxLength":30,
            "type":"string",
            "description":"Combination value consisting of the ON prefix plus the value using the PSC GUID function. This value is passed to the calling app and displayed to the user.",
            "nullable":true,
            "x-queryable":true
        },
        "OnaccountSource":{
            "title":"On Account Source",
            "maxLength":30,
            "type":"string",
            "description":"The source of the record.",
            "nullable":false,
            "x-queryable":true
        },
        "OnaccountStatus":{
            "title":"On Account Status",
            "maxLength":30,
            "type":"string",
            "description":"The status of the on account record.",
            "nullable":false,
            "x-queryable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"The party associated to the on account record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PayerEmail":{
            "maxLength":320,
            "type":"string",
            "description":"The PSCR payer email address on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PayerFirstName":{
            "title":"Payer First Name",
            "maxLength":150,
            "type":"string",
            "description":"The PSCR payer first name on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PayerLastName":{
            "title":"Payer Last Name",
            "maxLength":150,
            "type":"string",
            "description":"The PSCR payer last name on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PayerMiddleName":{
            "title":"Payer Middle Name",
            "maxLength":60,
            "type":"string",
            "description":"The PSCR payer middle name on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PayerNameSuffix":{
            "title":"Payer Name Suffix",
            "maxLength":30,
            "type":"string",
            "description":"The PSCR payer name suffix on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentInstrumentDate":{
            "title":"Payment Instrument Date",
            "type":"string",
            "description":"The date on the payment instrument.",
            "format":"date",
            "nullable":false,
            "x-queryable":true
        },
        "PaymentInstrumentNumber":{
            "title":"Payment Instrument Number",
            "maxLength":50,
            "type":"string",
            "description":"The payment instrument number that can identify the on account payment.",
            "nullable":false,
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The PSCR payment method code.",
            "nullable":false,
            "x-queryable":true
        },
        "PaymentReferenceId":{
            "maxLength":50,
            "type":"string",
            "description":"The PSCR payment reference identifier on the payment history record.",
            "nullable":false,
            "x-queryable":true
        },
        "PaymentTransactionId":{
            "maxLength":50,
            "type":"string",
            "description":"The PSCR payment transaction identifier on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "PrimaryReferenceId":{
            "title":"Primary Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The primary identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PrimaryReferenceType":{
            "title":"Primary Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of primary identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PrimaryTrackingData":{
            "maxLength":50,
            "type":"string",
            "description":"The primary PSCR payment tracking data on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "ProfileId":{
            "type":"integer",
            "description":"The profile associated to the on account record.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "RefundAmount":{
            "type":"number",
            "description":"The amount to be refunded.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundCurrency":{
            "maxLength":3,
            "type":"string",
            "description":"The currency of the refund amount.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundDate":{
            "type":"string",
            "description":"The date the refund was initiated.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "RefundMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"The method used for the refund.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"The reason for the refund.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundReferenceId":{
            "maxLength":50,
            "type":"string",
            "description":"The refund reference identifier.",
            "nullable":true,
            "x-queryable":true
        },
        "RefundStatus":{
            "maxLength":30,
            "type":"string",
            "description":"The status of the refund.",
            "nullable":true,
            "x-queryable":true
        },
        "RequireAccounting":{
            "title":"Require Accounting",
            "maxLength":1,
            "type":"string",
            "description":"Indicates whether accounting entries should be created for the on account record.",
            "nullable":false,
            "default":"Y",
            "x-queryable":true
        },
        "ReversalFlag":{
            "maxLength":1,
            "type":"string",
            "description":"Specifies whether the record is a reversal of an overpayment.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "ReversalTransactionType":{
            "maxLength":30,
            "type":"string",
            "description":"Indicates the type of reversal transaction.",
            "nullable":false,
            "default":"ORA_NONE",
            "x-queryable":true
        },
        "SecondaryReferenceId":{
            "title":"Secondary Reference ID",
            "maxLength":50,
            "type":"string",
            "description":"The secondary identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "SecondaryReferenceType":{
            "title":"Secondary Reference Type",
            "maxLength":30,
            "type":"string",
            "description":"The type of secondary identifier provided along with the payment.",
            "nullable":true,
            "x-queryable":true
        },
        "SecondaryTrackingData":{
            "maxLength":50,
            "type":"string",
            "description":"The secondary PSCR payment tracking data on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "TrustAccountNumber":{
            "maxLength":30,
            "type":"string",
            "description":"The PSCR trust account on the payment history record.",
            "nullable":true,
            "x-queryable":true
        },
        "UnappliedFlag":{
            "title":"Unapplied",
            "maxLength":1,
            "type":"string",
            "description":"Identifies the unapplied payment record.",
            "nullable":false,
            "default":"N",
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

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• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

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• 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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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