Update a payment plan enrollment

patch

/fscmRestApi/resources/11.13.18.05/paymentPlanEnrollments/{PlanEnrollmentId}

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=
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
  • Invoices
    Title: Invoices
    Invoices included in the payment plan.
  • Title: Plan Status Code
    Maximum Length: 30
    Payment plan status code, for example enrolled, paid, or past due. A list of accepted values is defined in the lookup type ORA_HES_PAYMENT_PLAN_STATUS.
  • Schedules
    Title: Schedules
    Schedule of required payments for the payment plan.
  • Title: Status Code
    Maximum Length: 30
    Payment plan version status code, for example, published, unpublished, or draft. A list of accepted values is defined in the lookup type ORA_HEY_VERSION_STATUS.
Nested Schema : Invoices
Type: array
Title: Invoices
Invoices included in the payment plan.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
Schedule of required payments for the payment plan.
Show Source
Nested Schema : paymentPlanEnrollments-invoices-item-patch-request
Type: object
Show Source
Nested Schema : Details
Type: array
Title: Details
Details about invoices in the payment plan.
Show Source
Nested Schema : paymentPlanEnrollments-invoices-invoiceDetails-item-patch-request
Type: object
Show Source
Nested Schema : paymentPlanEnrollments-schedules-item-patch-request
Type: object
Show Source
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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 : paymentPlanEnrollments-item-response
Type: object
Show Source
  • Title: Customer Account Numbers
    Read Only: true
    Maximum Length: 255
    Customer account number for the transactions included in the payment plan.
  • Title: Email Address
    Read Only: true
    Maximum Length: 255
    Email address for the student enrolled in the payment plan.
  • Title: Enrollment Date
    Read Only: true
    Date the student enrolled in the payment plan.
  • Invoices
    Title: Invoices
    Invoices included in the payment plan.
  • Links
  • Title: Party ID
    The party ID of the student enrolled in the payment plan.
  • Title: Party Name
    Read Only: true
    Maximum Length: 255
    The name of the student enrolled in the payment plan.
  • Title: Payment Plan Code
    Maximum Length: 30
    Code for the payment plan.
  • Title: Payment Plan ID
    Unique identifier of the payment plan.
  • Title: Payment Plan Name
    Read Only: true
    Maximum Length: 50
    Name of the payment plan.
  • Title: Plan Enrollment ID
    Read Only: true
    Unique identifier of the payment plan enrollment.
  • Title: Plan Status Code
    Maximum Length: 30
    Payment plan status code, for example enrolled, paid, or past due. A list of accepted values is defined in the lookup type ORA_HES_PAYMENT_PLAN_STATUS.
  • Title: Plan Status
    Read Only: true
    Maximum Length: 80
    The meaning of the current payment plan status code. A list of accepted values is defined in the lookup type ORA_HES_PAYMENT_PLAN_STATUS.
  • Schedules
    Title: Schedules
    Schedule of required payments for the payment plan.
  • Title: Status Code
    Maximum Length: 30
    Payment plan version status code, for example, published, unpublished, or draft. A list of accepted values is defined in the lookup type ORA_HEY_VERSION_STATUS.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    The meaning of the current payment plan version status code. A list of accepted values is defined in the lookup type ORA_HEY_VERSION_STATUS.
Nested Schema : Invoices
Type: array
Title: Invoices
Invoices included in the payment plan.
Show Source
Nested Schema : Schedules
Type: array
Title: Schedules
Schedule of required payments for the payment plan.
Show Source
Nested Schema : paymentPlanEnrollments-invoices-item-response
Type: object
Show Source
Nested Schema : Details
Type: array
Title: Details
Details about invoices in the payment plan.
Show Source
Nested Schema : paymentPlanEnrollments-invoices-invoiceDetails-item-response
Type: object
Show Source
  • Title: Amount
    Read Only: true
    Amount of the invoice expected to be paid on the due date.
  • Title: Due Date
    Read Only: true
    Due date for an invoice in the payment plan.
  • Links
  • Title: Paid Flag
    Read Only: true
    Maximum Length: 1
    Indicates whether the invoice in the payment plan is paid. When an invoice is unpaid, students can see that a payment is due on their Enrolled Plans page and can receive reminder communications.
  • Title: Plan Invoice Detail ID
    Read Only: true
    Unique identifier for the payment plan invoice detail.
Nested Schema : paymentPlanEnrollments-schedules-item-response
Type: object
Show Source
  • Title: Amount
    Read Only: true
    Amount in the payment plan that's expected to be paid on the due date.
  • Title: Due Date
    Read Only: true
    The scheduled due date for a payment plan payment.
  • Links
  • Title: Paid Flag
    Read Only: true
    Maximum Length: 1
    Indicates whether the payment plan has been paid. When a plan isn't paid, it can be adjusted to include new charges, and enrollment in the plan can be canceled.
  • Title: Plan Enrollment Schedule ID
    Read Only: true
    Unique identifier of the payment schedule for the payment plan enrollment.
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