Get all student financial system configurations
get
/fscmRestApi/resources/11.13.18.05/studentFinancialSystemConfigurations
Request
Query Parameters
-
expand: string
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).
-
fields: string
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 -
finder: string
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 the specific student financial system configuration that matches the primary key criteria specified.
Finder Variables- BusinessUnitId; integer; The unique identifier of the student financial system configuration.
- PrimaryKey Finds the specific student financial system configuration that matches the primary key criteria specified.
-
limit: integer
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.
-
links: string
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 -
offset: integer
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.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
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
-
q: string
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:- AcademicBusinessUnitName; string; Name of the academic business unit.
- ActiveFlag; boolean; Indicates whether an academic business unit is active or inactive. The default value for this attribute is N.
- AllowBankFlag; boolean; Indicates whether bank payments are allowed. The default value for this attribute is N.
- AllowDiscountsFlag; boolean; Indicates whether discounts are allowed. The default value for this attribute is N.
- AllowManualPaymentFlag; boolean; Indicates whether manual payments are allowed. The default value for this attribute is N.
- BankReceiptMethodId; integer; The unique identifier of the receipt method associated with all bank payments.
- BankReceiptMethodName; string; The unique name of the receipt method associated with all bank payments.
- BatchSourceName; string; Name of the transaction source.
- BatchSourceSequenceId; integer; Unique identifier of the transaction source.
- BusinessUnitId; integer; The unique identifier of the student financial system configuration.
- CardReceiptMethodId; integer; The unique identifier of the credit card receipt method associated with electronic credit card payments.
- CardReceiptMethodName; string; The unique name of the credit card receipt method associated with electronic credit card payments.
- CreditTransactionTypeId; integer; Unique identifier of the credit transaction type.
- CreditTransactionTypeName; string; Name of the credit transaction type.
- Currency; string; The currency code of the payment.
- CustomerClassCode; string; Unique identifier of the customer class.
- CustomerClassMeaning; string; Name of the customer class.
- CustomerProfileClassId; integer; Unique identifier of the customer profile class.
- CustomerProfileClassName; string; Name of the customer profile class.
- DefaultPartyId; integer; Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.
- DefaultPartyName; string; Name of the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.
- DeletableFlag; boolean; Contains one of the following values: true or false. If true, then the academic business unit doesn't have any transactions and can be deleted. If false, the academic business unit can't be deleted.
- Description; string; Description of the business unit.
- GenerateTransactionNumberFlag; boolean; Indicates if transaction numbering scheme will be generated by Student Management Cloud.
- ManualPaymentInformation; string; The user-defined checkout message used when a manual payment is successful.
- ManualPaymentReceiptMethodId; integer; The unique identifier of the receipt method associated with all manual payments.
- ManualPaymentReceiptMethodName; string; The unique name of the receipt method associated with all manual payments.
- MemoLineId; integer; Unique identifier of the memo line.
- MemoLineName; string; Name of the memo line.
- Name; string; Name of the business unit.
- OtherPaymentReceiptMethodId; integer; The unique identifier of the receipt method associated with an external electronic payment provider.
- OtherPaymentReceiptMethodName; string; The unique name of the receipt method associated with an external electronic payment provider.
- OtherPaymentSupportFlag; boolean; Contains one of the following values: true or false. If true, then the institution uses a third-party payment service provider. If false, then another payment method is used.
- OtherPaymentURL; string; Custom URL for self-service payments that go through a third-party payment service provider.
- PaymentOptionCode; string; Indicates payment provider for electronic payments. A list of accepted values is defined in the lookup type ORA_HES_PMT_SERVICE_PROVIDER.
- PaymentOptionMeaning; string; Indicates payment provider for electronic payments.
- PaymentTermId; integer; Unique ID for a payment term tied to a customer class.
- PaymentTermName; string; Name for a payment term tied to a customer class.
- ReceiptNumberPrefix; string; The user-defined prefix for all receipts.
- StartReceiptNumber; integer; The starting receipt number for the academic business unit.
- StartTransactionNumber; integer; The starting transaction number for the academic business unit.
- TransactionNumberPrefix; string; The user-defined prefix for all transactions.
- TransactionTypeId; integer; Unique identifier of the transaction type.
- TransactionTypeName; string; The name of the transaction type.
-
totalResults: boolean
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
-
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.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context(required):
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(required):
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 : studentFinancialSystemConfigurations
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : studentFinancialSystemConfigurations-item-response
Type:
Show Source
object
-
AcademicBusinessUnitName: string
Maximum Length:
50
Name of the academic business unit. -
ActiveFlag: boolean
Maximum Length:
1
Default Value:true
Indicates whether an academic business unit is active or inactive. The default value for this attribute is N. -
AllowBankFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether bank payments are allowed. The default value for this attribute is N. -
AllowDiscountsFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether discounts are allowed. The default value for this attribute is N. -
AllowManualPaymentFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether manual payments are allowed. The default value for this attribute is N. -
BankReceiptMethodId: integer
(int64)
The unique identifier of the receipt method associated with all bank payments.
-
BankReceiptMethodName: string
Title:
Receipt Method
Maximum Length:30
The unique name of the receipt method associated with all bank payments. -
BatchSourceName: string
Maximum Length:
50
Name of the transaction source. -
BatchSourceSequenceId: integer
(int64)
Title:
Transaction Source
Unique identifier of the transaction source. -
BusinessUnitId: integer
(int64)
The unique identifier of the student financial system configuration.
-
CardReceiptMethodId: integer
(int64)
The unique identifier of the credit card receipt method associated with electronic credit card payments.
-
CardReceiptMethodName: string
Title:
Receipt Method
Maximum Length:30
The unique name of the credit card receipt method associated with electronic credit card payments. -
CreditTransactionTypeId: integer
(int64)
Title:
Credit Transaction Type ID
Unique identifier of the credit transaction type. -
CreditTransactionTypeName: string
Title:
Credit Transaction Type
Name of the credit transaction type. -
Currency: string
Read Only:
true
Maximum Length:15
The currency code of the payment. -
CustomerClassCode: string
Maximum Length:
30
Unique identifier of the customer class. -
CustomerClassMeaning: string
Read Only:
true
Maximum Length:80
Name of the customer class. -
CustomerProfileClassId: integer
(int64)
Unique identifier of the customer profile class.
-
CustomerProfileClassName: string
Title:
Profile Class Name
Maximum Length:30
Name of the customer profile class. -
DefaultPartyId: integer
(int64)
Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.
-
DefaultPartyName: string
Title:
Name
Read Only:true
Maximum Length:360
Name of the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process. -
DeletableFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the academic business unit doesn't have any transactions and can be deleted. If false, the academic business unit can't be deleted. -
Description: string
Maximum Length:
4000
Description of the business unit. -
GenerateTransactionNumberFlag: boolean
Maximum Length:
1
Default Value:false
Indicates if transaction numbering scheme will be generated by Student Management Cloud. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ManualPaymentInformation: string
Maximum Length:
1000
The user-defined checkout message used when a manual payment is successful. -
ManualPaymentReceiptMethodId: integer
(int64)
The unique identifier of the receipt method associated with all manual payments.
-
ManualPaymentReceiptMethodName: string
Title:
Receipt Method
Maximum Length:30
The unique name of the receipt method associated with all manual payments. -
MemoLineId: integer
(int64)
Title:
Memo Line ID
Unique identifier of the memo line. -
MemoLineName: string
Title:
Memo Line Name
Name of the memo line. -
Name: string
Title:
Business Unit
Maximum Length:240
Name of the business unit. -
OtherPaymentReceiptMethodId: integer
(int64)
The unique identifier of the receipt method associated with an external electronic payment provider.
-
OtherPaymentReceiptMethodName: string
Title:
Receipt Method
Maximum Length:30
The unique name of the receipt method associated with an external electronic payment provider. -
OtherPaymentSupportFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the institution uses a third-party payment service provider. If false, then another payment method is used. -
OtherPaymentURL: string
Maximum Length:
1000
Custom URL for self-service payments that go through a third-party payment service provider. -
PaymentOptionCode: string
Maximum Length:
30
Default Value:ORA_NONE
Indicates payment provider for electronic payments. A list of accepted values is defined in the lookup type ORA_HES_PMT_SERVICE_PROVIDER. -
PaymentOptionMeaning: string
Read Only:
true
Maximum Length:80
Indicates payment provider for electronic payments. -
PaymentTermId: integer
(int64)
Read Only:
true
Unique ID for a payment term tied to a customer class. -
PaymentTermName: string
Title:
Name
Read Only:true
Maximum Length:15
Name for a payment term tied to a customer class. -
ReceiptNumberPrefix: string
Maximum Length:
5
The user-defined prefix for all receipts. -
refundMethods: array
Refund Methods
Title:
Refund Methods
The refund methods resource is used to find refund methods to associate to an academic business unit. Refund methods are used in the issue refunds process. -
StartReceiptNumber: integer
(int64)
Read Only:
true
Default Value:1000
The starting receipt number for the academic business unit. -
StartTransactionNumber: integer
(int64)
Read Only:
true
The starting transaction number for the academic business unit. -
TransactionNumberPrefix: string
Maximum Length:
5
The user-defined prefix for all transactions. -
transactionSources: array
Transaction Sources
Title:
Transaction Sources
The transaction sources resource is used to find transaction sources to map user-defined fee types. Transaction source to fee type mapping is also associated to an academic business unit. -
TransactionTypeId: integer
(int64)
Title:
Transaction Type ID
Unique identifier of the transaction type. -
TransactionTypeName: string
Title:
Transaction Type Name
The name of the transaction type.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Refund Methods
Type:
array
Title:
Refund Methods
The refund methods resource is used to find refund methods to associate to an academic business unit. Refund methods are used in the issue refunds process.
Show Source
Nested Schema : Transaction Sources
Type:
array
Title:
Transaction Sources
The transaction sources resource is used to find transaction sources to map user-defined fee types. Transaction source to fee type mapping is also associated to an academic business unit.
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.
Nested Schema : studentFinancialSystemConfigurations-refundMethods-item-response
Type:
Show Source
object
-
AllowDebitBalanceFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether debit balances for a refund method are allowed. The default value for this attribute is N. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrganizationRefundMethodId: integer
(int64)
Read Only:
true
The primary identifier of an organization's refund method. -
RefundMethodCode: string
Maximum Length:
30
The unique identifier of the refund payment method. -
RefundMethodId: integer
(int64)
Read Only:
true
The unique identifier for a refund method. -
RefundMethodName: string
Title:
Name
Read Only:true
Maximum Length:100
Name of the refund method.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : studentFinancialSystemConfigurations-transactionSources-item-response
Type:
Show Source
object
-
BatchSourceName: string
Maximum Length:
50
Name of a batch transaction source. -
BatchSourceSequenceId: integer
(int64)
Unique identifier of a batch transaction source.
-
FeeTypeId: integer
(int64)
Unique identifier for a fee type.
-
FeeTypeName: string
Title:
Fee Type Name
Maximum Length:50
Name of a fee type. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TransactionSourceId: integer
(int64)
Read Only:
true
Unique identifier for a transaction source.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source