Update a linked account details

patch

/fscmRestApi/resources/11.13.18.05/hedCustomerAccounts/{PartyId}/child/linkedAccountDetails/{AccountId}

Request

Path Parameters
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Customer Class Code
    The unique identifier of the customer class assigned to the customer account.
  • Title: Customer Profile Class ID
    Code indicating the account's customer profile class. Customer profile classes organize customer accounts into categories that reflect the needs of the deploying company.
  • Title: Default Indicator
    Indicates whether a customer account is the default account for a person. If true, Student Management automated processes will use the account when creating transactions. When false, the account can be viewed in Student Management but by default won't be used by automated processes.
  • Title: Description
    Description of the customer account.
  • Title: Payment Term ID
    The unique identifier of the payment term assigned to the customer account. Payment terms are used to calculate transaction due dates.
  • Title: Status Code
    The code that represents the status of a Receivables customer account. Valid values are A for Active or I for Inactive.
  • Title: Status Meaning
    The meaning of the status code. Valid values are Active and Inactive.
  • Title: Termination Date
    The date when a customer account is no longer available for use.
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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 : hedCustomerAccounts-linkedAccountDetails-item-response
Type: object
Show Source
  • Title: Account ID
    Read Only: true
    The unique identifier for a Receivables customer account.
  • Title: Account Number
    Read Only: true
    The number that identifies a customer account.
  • Title: Account Type Code
    Read Only: true
    Code indicating the type of customer account.
  • Title: Account Type Meaning
    Read Only: true
    Maximum Length: 255
    Meaning of the customer account type code.
  • Title: Customer Class Code
    The unique identifier of the customer class assigned to the customer account.
  • Title: Customer Class Meaning
    Read Only: true
    Maximum Length: 255
    The meaning of the customer class assigned to the customer account.
  • Title: Customer Profile Class ID
    Code indicating the account's customer profile class. Customer profile classes organize customer accounts into categories that reflect the needs of the deploying company.
  • Title: Customer Profile Class Name
    Read Only: true
    Maximum Length: 255
    The name of the account's customer profile class. Customer profile classes organize customer accounts into categories that reflect the needs of the deploying company.
  • Title: Default Indicator
    Indicates whether a customer account is the default account for a person. If true, Student Management automated processes will use the account when creating transactions. When false, the account can be viewed in Student Management but by default won't be used by automated processes.
  • Title: Deletable Indicator
    Read Only: true
    Indicates whether a customer account can be deleted using Student Management.
  • Title: Description
    Description of the customer account.
  • Title: Establishment Date
    Read Only: true
    The date when a customer account is set up or becomes valid.
  • Links
  • Title: Payment Term ID
    The unique identifier of the payment term assigned to the customer account. Payment terms are used to calculate transaction due dates.
  • Title: Payment Term Name
    Read Only: true
    Maximum Length: 255
    The name of the payment term assigned to the customer account. Payment terms are used to calculate transaction due dates.
  • Title: Status Code
    The code that represents the status of a Receivables customer account. Valid values are A for Active or I for Inactive.
  • Title: Status Meaning
    The meaning of the status code. Valid values are Active and Inactive.
  • Title: Termination Date
    The date when a customer account is no longer available for use.
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