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• Request
• Response

Update a student financial system configuration

patch

/fscmRestApi/resources/11.13.18.05/studentFinancialSystemConfigurations/{BusinessUnitId}

Request

Path Parameters

• BusinessUnitId(required): integer(int64)
  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

• 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

• AcademicBusinessUnitName: string
  Title: Academic Business Unit Name

  Maximum Length: 50

  Name of the academic business unit.
• AccountName: string
  Title: Account Name

  Maximum Length: 240

  The default description used when creating customer accounts for people.
• AccountTypeCode: string
  Title: Account Type Code

  Maximum Length: 30

  The code of the account type value used when creating customer accounts for people.
• ActiveFlag: boolean
  Title: Active Flag

  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
  Title: Allow bank payment collection

  Maximum Length: 1

  Default Value: false

  Indicates whether bank payments are allowed. The default value for this attribute is N.
• AllowDiscountsFlag: boolean
  Title: Allow Discount Flag

  Maximum Length: 1

  Default Value: false

  Indicates whether discounts are allowed. The default value for this attribute is N.
• AllowManualPaymentFlag: boolean
  Title: Allow manual payment collection

  Maximum Length: 1

  Default Value: false

  Indicates whether manual payments are allowed. The default value for this attribute is N.
• BankReceiptMethodId: integer (int64)
  Title: Bank Receipt Method ID

  The unique identifier of the receipt method associated with all bank payments.
• BankReceiptMethodName: string
  Title: Bank Receipt Method Name

  Maximum Length: 30

  The unique name of the receipt method associated with all bank payments.
• BatchSourceName: string
  Title: Transaction Source Name

  Maximum Length: 50

  Name of the transaction source.
• BatchSourceSequenceId: integer (int64)
  Title: Transaction Source

  Unique identifier of the transaction source.
• CardReceiptMethodId: integer (int64)
  Title: Credit Card Receipt Method ID

  The unique identifier of the credit card receipt method associated with electronic credit card payments.
• CardReceiptMethodName: string
  Title: Card Receipt Method Name

  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.
• CustomerClassCode: string
  Title: Customer Class Code

  Maximum Length: 30

  Unique identifier of the customer class.
• CustomerProfileClassId: integer (int64)
  Title: Customer Profile Class ID

  Unique identifier of the customer profile class.
• CustomerProfileClassName: string
  Title: Customer Profile Class Name

  Maximum Length: 30

  Name of the customer profile class.
• DefaultPartyId: integer (int64)
  Title: Default User ID

  Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.
• Description: string
  Title: Academic Business Unit Description

  Maximum Length: 4000

  Description of the business unit.
• GenerateTransactionNumberFlag: boolean
  Title: Transaction Numbering Flag

  Maximum Length: 1

  Default Value: false

  Indicates if transaction numbering scheme will be generated by Student Management Cloud.
• ManualPaymentInformation: string
  Title: Checkout Message

  Maximum Length: 1000

  The user-defined checkout message used when a manual payment is successful.
• ManualPaymentReceiptMethodId: integer (int64)
  Title: Manual Payment Receipt Method ID

  The unique identifier of the receipt method associated with all manual payments.
• ManualPaymentReceiptMethodName: string
  Title: Manual Payment Receipt Method Name

  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.
• OrganizationAccountName: string
  Title: Organization Account Name

  Maximum Length: 240

  The default description used when creating customer accounts for organization.
• OrganizationAccountTypeCode: string
  Title: Organization Account Type Code

  Maximum Length: 30

  The code of the account type value used when creating customer accounts for organizations.
• OrganizationCustomerClassCode: string
  Title: Organization Customer Class Code

  Maximum Length: 30

  Unique identifier of the customer class.
• OrganizationCustomerProfileClassId: integer (int64)
  Title: Organization Customer Profile Class ID

  Unique identifier of the customer profile class.
• OrganizationCustomerProfileClassName: string
  Title: Organization Customer Profile Class Name

  Maximum Length: 30

  Name of the customer profile class.
• OtherPaymentReceiptMethodId: integer (int64)
  Title: Other Service Provider Receipt Method

  The unique identifier of the receipt method associated with an external electronic payment provider.
• OtherPaymentReceiptMethodName: string
  Title: Other Payment Receipt Method Name

  Maximum Length: 30

  The unique name of the receipt method associated with an external electronic payment provider.
• OtherPaymentURL: string
  Title: Payment URL

  Maximum Length: 1000

  Custom URL for self-service payments that go through a third-party payment service provider.
• PaymentOptionCode: string
  Title: Other Payment Provider Code

  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.
• ReceiptNumberPrefix: string
  Title: Receipt Numbering Prefix

  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.
• TransactionNumberPrefix: string
  Title: Transaction Number Prefix

  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.

{
    "type":"object",
    "properties":{
        "CardReceiptMethodName":{
            "title":"Card Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the credit card receipt method associated with electronic credit card payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            }
        },
        "TransactionTypeName":{
            "title":"Transaction Type Name",
            "type":"string",
            "description":"The name of the transaction type.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            }
        },
        "Description":{
            "title":"Academic Business Unit Description",
            "maxLength":4000,
            "type":"string",
            "description":"Description of the business unit.",
            "nullable":true
        },
        "BatchSourceSequenceId":{
            "title":"Transaction Source",
            "type":"integer",
            "description":"Unique identifier of the transaction source.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "BatchSourceName"
                ]
            }
        },
        "AllowDiscountsFlag":{
            "title":"Allow Discount Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether discounts are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false
        },
        "PaymentOptionCode":{
            "title":"Other Payment Provider Code",
            "maxLength":30,
            "type":"string",
            "description":"Indicates payment provider for electronic payments. A list of accepted values is defined in the lookup type ORA_HES_PMT_SERVICE_PROVIDER.",
            "nullable":false,
            "default":"ORA_NONE",
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "AcademicBusinessUnitName":{
            "title":"Academic Business Unit Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of the academic business unit.",
            "nullable":false
        },
        "TransactionTypeId":{
            "title":"Transaction Type ID",
            "type":"integer",
            "description":"Unique identifier of the transaction type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "TransactionTypeName"
                ]
            }
        },
        "OrganizationAccountName":{
            "title":"Organization Account Name",
            "maxLength":240,
            "type":"string",
            "description":"The default description used when creating customer accounts for organization.",
            "nullable":true
        },
        "ReceiptNumberPrefix":{
            "title":"Receipt Numbering Prefix",
            "maxLength":5,
            "type":"string",
            "description":"The user-defined prefix for all receipts.",
            "nullable":true
        },
        "CustomerProfileClassId":{
            "title":"Customer Profile Class ID",
            "type":"integer",
            "description":"Unique identifier of the customer profile class.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "OtherPaymentURL":{
            "title":"Payment URL",
            "maxLength":1000,
            "type":"string",
            "description":"Custom URL for self-service payments that go through a third-party payment service provider.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            }
        },
        "OrganizationCustomerProfileClassId":{
            "title":"Organization Customer Profile Class ID",
            "type":"integer",
            "description":"Unique identifier of the customer profile class.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "AllowBankFlag":{
            "title":"Allow bank payment collection",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether bank payments are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false
        },
        "CardReceiptMethodId":{
            "title":"Credit Card Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the credit card receipt method associated with electronic credit card payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "PaymentOptionCode"
                ]
            }
        },
        "TransactionNumberPrefix":{
            "title":"Transaction Number Prefix",
            "maxLength":5,
            "type":"string",
            "description":"The user-defined prefix for all transactions.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "GenerateTransactionNumberFlag"
                ]
            }
        },
        "CustomerClassCode":{
            "title":"Customer Class Code",
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier of the customer class.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "MemoLineName":{
            "title":"Memo Line Name",
            "type":"string",
            "description":"Name of the memo line.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "transactionSources":{
            "title":"Transaction Sources",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/studentFinancialSystemConfigurations-transactionSources-item-patch-request"
            }
        },
        "GenerateTransactionNumberFlag":{
            "title":"Transaction Numbering Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates if transaction numbering scheme will be generated by Student Management Cloud.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "PAYLOADHINT":"Show"
            }
        },
        "OrganizationCustomerProfileClassName":{
            "title":"Organization Customer Profile Class Name",
            "maxLength":30,
            "type":"string",
            "description":"Name of the customer profile class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "OrganizationAccountTypeCode":{
            "title":"Organization Account Type Code",
            "maxLength":30,
            "type":"string",
            "description":"The code of the account type value used when creating customer accounts for organizations.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "AllowManualPaymentFlag":{
            "title":"Allow manual payment collection",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether manual payments are allowed. The default value for this attribute is N.",
            "nullable":true,
            "default":false
        },
        "MemoLineId":{
            "title":"Memo Line ID",
            "type":"integer",
            "description":"Unique identifier of the memo line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "BatchSourceName":{
            "title":"Transaction Source Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of the transaction source.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "BusinessUnitId",
                    "GenerateTransactionNumberFlag"
                ]
            }
        },
        "BankReceiptMethodName":{
            "title":"Bank Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with all bank payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            }
        },
        "CreditTransactionTypeId":{
            "title":"Credit Transaction Type ID",
            "type":"integer",
            "description":"Unique identifier of the credit transaction type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "CreditTransactionTypeName"
                ]
            }
        },
        "BankReceiptMethodId":{
            "title":"Bank Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with all bank payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "AllowBankFlag"
                ]
            }
        },
        "ActiveFlag":{
            "title":"Active Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an academic business unit is active or inactive. The default value for this attribute is N.",
            "nullable":false,
            "default":true
        },
        "CustomerProfileClassName":{
            "title":"Customer Profile Class Name",
            "maxLength":30,
            "type":"string",
            "description":"Name of the customer profile class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            }
        },
        "AccountTypeCode":{
            "title":"Account Type Code",
            "maxLength":30,
            "type":"string",
            "description":"The code of the account type value used when creating customer accounts for people.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "CreditTransactionTypeName":{
            "title":"Credit Transaction Type",
            "type":"string",
            "description":"Name of the credit transaction type.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            }
        },
        "ManualPaymentReceiptMethodId":{
            "title":"Manual Payment Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with all manual payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "AllowManualPaymentFlag"
                ]
            }
        },
        "refundMethods":{
            "title":"Refund Methods",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/studentFinancialSystemConfigurations-refundMethods-item-patch-request"
            }
        },
        "ManualPaymentReceiptMethodName":{
            "title":"Manual Payment Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with all manual payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            }
        },
        "OtherPaymentReceiptMethodId":{
            "title":"Other Service Provider Receipt Method",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with an external electronic payment provider.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "PaymentOptionCode"
                ]
            }
        },
        "DefaultPartyId":{
            "title":"Default User ID",
            "type":"integer",
            "description":"Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":18
            }
        },
        "OrganizationCustomerClassCode":{
            "title":"Organization Customer Class Code",
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier of the customer class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "OtherPaymentReceiptMethodName":{
            "title":"Other Payment Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with an external electronic payment provider.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            }
        },
        "ManualPaymentInformation":{
            "title":"Checkout Message",
            "maxLength":1000,
            "type":"string",
            "description":"The user-defined checkout message used when a manual payment is successful.",
            "nullable":true
        },
        "AccountName":{
            "title":"Account Name",
            "maxLength":240,
            "type":"string",
            "description":"The default description used when creating customer accounts for people.",
            "nullable":true
        }
    }
}

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

• Array of: object studentFinancialSystemConfigurations-refundMethods-item-patch-request

{
    "title":"Refund Methods",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/studentFinancialSystemConfigurations-refundMethods-item-patch-request"
    }
}

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

• Array of: object studentFinancialSystemConfigurations-transactionSources-item-patch-request

{
    "title":"Transaction Sources",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/studentFinancialSystemConfigurations-transactionSources-item-patch-request"
    }
}

Nested Schema : studentFinancialSystemConfigurations-refundMethods-item-patch-request

Type: object

Show Source

• AllowDebitBalanceFlag: boolean
  Title: Allow Refunds with Debit Balance

  Maximum Length: 1

  Default Value: false

  Indicates whether debit balances for a refund method are allowed. The default value for this attribute is N.
• RefundMethodCode: string
  Title: Refund Method Code

  Maximum Length: 30

  The unique identifier of the refund payment method.

{
    "type":"object",
    "properties":{
        "AllowDebitBalanceFlag":{
            "title":"Allow Refunds with Debit Balance",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether debit balances for a refund method are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false
        },
        "RefundMethodCode":{
            "title":"Refund Method Code",
            "maxLength":30,
            "type":"string",
            "description":"The unique identifier of the refund payment method.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId",
                    "CurrencyCode"
                ]
            }
        }
    }
}

Nested Schema : studentFinancialSystemConfigurations-transactionSources-item-patch-request

Type: object

Show Source

• BatchSourceName: string
  Title: Transaction Source Name

  Maximum Length: 50

  Name of a batch transaction source.
• BatchSourceSequenceId: integer (int64)
  Title: Transaction Source

  Unique identifier of a batch transaction source.
• FeeTypeId: integer (int64)
  Title: Fee Type ID

  Unique identifier for a fee type.
• FeeTypeName: string
  Title: Fee Type Name

  Maximum Length: 50

  Name of a fee type.

{
    "type":"object",
    "properties":{
        "FeeTypeName":{
            "title":"Fee Type Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of a fee type.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            }
        },
        "BatchSourceName":{
            "title":"Transaction Source Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of a batch transaction source.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId",
                    "GenerateTransactionNumberFlag"
                ]
            }
        },
        "FeeTypeId":{
            "title":"Fee Type ID",
            "type":"integer",
            "description":"Unique identifier for a fee type.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            }
        },
        "BatchSourceSequenceId":{
            "title":"Transaction Source",
            "type":"integer",
            "description":"Unique identifier of a batch transaction source.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "BatchSourceName"
                ]
            }
        }
    }
}

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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 : studentFinancialSystemConfigurations-item-response

Type: object

Show Source

• AcademicBusinessUnitName: string
  Title: Academic Business Unit Name

  Maximum Length: 50

  Name of the academic business unit.
• AccountName: string
  Title: Account Name

  Maximum Length: 240

  The default description used when creating customer accounts for people.
• AccountTypeCode: string
  Title: Account Type Code

  Maximum Length: 30

  The code of the account type value used when creating customer accounts for people.
• AccountTypeMeaning: string
  Title: Account Type Meaning

  Read Only: true

  Maximum Length: 80

  The description of the account type used when creating customer accounts for people.
• ActiveFlag: boolean
  Title: Active Flag

  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
  Title: Allow bank payment collection

  Maximum Length: 1

  Default Value: false

  Indicates whether bank payments are allowed. The default value for this attribute is N.
• AllowDiscountsFlag: boolean
  Title: Allow Discount Flag

  Maximum Length: 1

  Default Value: false

  Indicates whether discounts are allowed. The default value for this attribute is N.
• AllowManualPaymentFlag: boolean
  Title: Allow manual payment collection

  Maximum Length: 1

  Default Value: false

  Indicates whether manual payments are allowed. The default value for this attribute is N.
• BankReceiptMethodId: integer (int64)
  Title: Bank Receipt Method ID

  The unique identifier of the receipt method associated with all bank payments.
• BankReceiptMethodName: string
  Title: Bank Receipt Method Name

  Maximum Length: 30

  The unique name of the receipt method associated with all bank payments.
• BatchSourceName: string
  Title: Transaction Source Name

  Maximum Length: 50

  Name of the transaction source.
• BatchSourceSequenceId: integer (int64)
  Title: Transaction Source

  Unique identifier of the transaction source.
• BusinessUnitId: integer (int64)
  Title: Business Unit

  The unique identifier of the student financial system configuration.
• CardReceiptMethodId: integer (int64)
  Title: Credit Card Receipt Method ID

  The unique identifier of the credit card receipt method associated with electronic credit card payments.
• CardReceiptMethodName: string
  Title: Card Receipt Method Name

  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
  Title: Currency

  Read Only: true

  Maximum Length: 15

  The currency code of the payment.
• CustomerClassCode: string
  Title: Customer Class Code

  Maximum Length: 30

  Unique identifier of the customer class.
• CustomerClassMeaning: string
  Title: Customer Class Name

  Read Only: true

  Maximum Length: 80

  Name of the customer class.
• CustomerProfileClassId: integer (int64)
  Title: Customer Profile Class ID

  Unique identifier of the customer profile class.
• CustomerProfileClassName: string
  Title: Customer Profile Class Name

  Maximum Length: 30

  Name of the customer profile class.
• DefaultPartyId: integer (int64)
  Title: Default User ID

  Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.
• DefaultPartyName: string
  Title: Default User 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
  Title: Delete Flag

  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
  Title: Academic Business Unit Description

  Maximum Length: 4000

  Description of the business unit.
• GenerateTransactionNumberFlag: boolean
  Title: Transaction Numbering Flag

  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
  Title: Checkout Message

  Maximum Length: 1000

  The user-defined checkout message used when a manual payment is successful.
• ManualPaymentReceiptMethodId: integer (int64)
  Title: Manual Payment Receipt Method ID

  The unique identifier of the receipt method associated with all manual payments.
• ManualPaymentReceiptMethodName: string
  Title: Manual Payment Receipt Method Name

  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 Name

  Maximum Length: 240

  Name of the business unit.
• OrganizationAccountName: string
  Title: Organization Account Name

  Maximum Length: 240

  The default description used when creating customer accounts for organization.
• OrganizationAccountTypeCode: string
  Title: Organization Account Type Code

  Maximum Length: 30

  The code of the account type value used when creating customer accounts for organizations.
• OrganizationAccountTypeMeaning: string
  Title: Organization Account Type Meaning

  Read Only: true

  Maximum Length: 80

  The description of the account type value used when creating customer accounts for organizations.
• OrganizationCustomerClassCode: string
  Title: Organization Customer Class Code

  Maximum Length: 30

  Unique identifier of the customer class.
• OrganizationCustomerClassMeaning: string
  Title: Organization Customer Class Meaning

  Read Only: true

  Maximum Length: 80

  Name of the customer class.
• OrganizationCustomerProfileClassId: integer (int64)
  Title: Organization Customer Profile Class ID

  Unique identifier of the customer profile class.
• OrganizationCustomerProfileClassName: string
  Title: Organization Customer Profile Class Name

  Maximum Length: 30

  Name of the customer profile class.
• OrganizationPaymentTermId: integer (int64)
  Title: Organization Payment Term ID

  Read Only: true

  Unique ID for a payment term tied to a customer class.
• OrganizationPaymentTermName: string
  Title: Organization Payment Term Name

  Read Only: true

  Maximum Length: 15

  Name for a payment term tied to a customer class.
• OtherPaymentReceiptMethodId: integer (int64)
  Title: Other Service Provider Receipt Method

  The unique identifier of the receipt method associated with an external electronic payment provider.
• OtherPaymentReceiptMethodName: string
  Title: Other Payment Receipt Method Name

  Maximum Length: 30

  The unique name of the receipt method associated with an external electronic payment provider.
• OtherPaymentSupportFlag: boolean
  Title: Other Payment Provider Flag

  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
  Title: Payment URL

  Maximum Length: 1000

  Custom URL for self-service payments that go through a third-party payment service provider.
• PaymentOptionCode: string
  Title: Other Payment Provider Code

  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
  Title: Payment Provider Name

  Read Only: true

  Maximum Length: 80

  Indicates payment provider for electronic payments.
• PaymentTermId: integer (int64)
  Title: Payment Term

  Read Only: true

  Unique ID for a payment term tied to a customer class.
• PaymentTermName: string
  Title: Payment Term Name

  Read Only: true

  Maximum Length: 15

  Name for a payment term tied to a customer class.
• ReceiptNumberPrefix: string
  Title: Receipt Numbering Prefix

  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)
  Title: Last Receipt Number Assigned

  Read Only: true

  Default Value: 1000

  The starting receipt number for the academic business unit.
• StartTransactionNumber: integer (int64)
  Title: Transaction Starting Number

  Read Only: true

  The starting transaction number for the academic business unit.
• TransactionNumberPrefix: string
  Title: Transaction Number Prefix

  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.

{
    "type":"object",
    "properties":{
        "TransactionTypeName":{
            "title":"Transaction Type Name",
            "type":"string",
            "description":"The name of the transaction type.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "BatchSourceSequenceId":{
            "title":"Transaction Source",
            "type":"integer",
            "description":"Unique identifier of the transaction source.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "BatchSourceName"
                ]
            },
            "x-queryable":true
        },
        "OrganizationPaymentTermName":{
            "title":"Organization Payment Term Name",
            "maxLength":15,
            "type":"string",
            "description":"Name for a payment term tied to a customer class.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "dependencies":[
                    "OrganizationPaymentTermName2"
                ]
            },
            "x-queryable":true
        },
        "AllowDiscountsFlag":{
            "title":"Allow Discount Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether discounts are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "AcademicBusinessUnitName":{
            "title":"Academic Business Unit Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of the academic business unit.",
            "nullable":false,
            "x-queryable":true
        },
        "TransactionTypeId":{
            "title":"Transaction Type ID",
            "type":"integer",
            "description":"Unique identifier of the transaction type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "TransactionTypeName"
                ]
            },
            "x-queryable":true
        },
        "OrganizationAccountName":{
            "title":"Organization Account Name",
            "maxLength":240,
            "type":"string",
            "description":"The default description used when creating customer accounts for organization.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountTypeMeaning":{
            "title":"Account Type Meaning",
            "maxLength":80,
            "type":"string",
            "description":"The description of the account type used when creating customer accounts for people.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CustomerProfileClassId":{
            "title":"Customer Profile Class ID",
            "type":"integer",
            "description":"Unique identifier of the customer profile class.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "OrganizationCustomerProfileClassId":{
            "title":"Organization Customer Profile Class ID",
            "type":"integer",
            "description":"Unique identifier of the customer profile class.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "DeletableFlag":{
            "title":"Delete Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CardReceiptMethodId":{
            "title":"Credit Card Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the credit card receipt method associated with electronic credit card payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "PaymentOptionCode"
                ]
            },
            "x-queryable":true
        },
        "Name":{
            "title":"Business Unit Name",
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "OrganizationAccountTypeMeaning":{
            "title":"Organization Account Type Meaning",
            "maxLength":80,
            "type":"string",
            "description":"The description of the account type value used when creating customer accounts for organizations.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CustomerClassMeaning":{
            "title":"Customer Class Name",
            "maxLength":80,
            "type":"string",
            "description":"Name of the customer class.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "OrganizationCustomerProfileClassName":{
            "title":"Organization Customer Profile Class Name",
            "maxLength":30,
            "type":"string",
            "description":"Name of the customer profile class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "OrganizationAccountTypeCode":{
            "title":"Organization Account Type Code",
            "maxLength":30,
            "type":"string",
            "description":"The code of the account type value used when creating customer accounts for organizations.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "Currency":{
            "title":"Currency",
            "maxLength":15,
            "type":"string",
            "description":"The currency code of the payment.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "StartReceiptNumber":{
            "title":"Last Receipt Number Assigned",
            "type":"integer",
            "description":"The starting receipt number for the academic business unit.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "default":1000,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "BatchSourceName":{
            "title":"Transaction Source Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of the transaction source.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "BusinessUnitId",
                    "GenerateTransactionNumberFlag"
                ]
            },
            "x-queryable":true
        },
        "BusinessUnitId":{
            "title":"Business Unit",
            "type":"integer",
            "description":"The unique identifier of the student financial system configuration.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "Name"
                ]
            },
            "x-queryable":true
        },
        "CreditTransactionTypeId":{
            "title":"Credit Transaction Type ID",
            "type":"integer",
            "description":"Unique identifier of the credit transaction type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "CreditTransactionTypeName"
                ]
            },
            "x-queryable":true
        },
        "BankReceiptMethodId":{
            "title":"Bank Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with all bank payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "AllowBankFlag"
                ]
            },
            "x-queryable":true
        },
        "ActiveFlag":{
            "title":"Active Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an academic business unit is active or inactive. The default value for this attribute is N.",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "CustomerProfileClassName":{
            "title":"Customer Profile Class Name",
            "maxLength":30,
            "type":"string",
            "description":"Name of the customer profile class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "DefaultPartyName":{
            "title":"Default User Name",
            "maxLength":360,
            "type":"string",
            "description":"Name of the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "AccountTypeCode":{
            "title":"Account Type Code",
            "maxLength":30,
            "type":"string",
            "description":"The code of the account type value used when creating customer accounts for people.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ManualPaymentReceiptMethodId":{
            "title":"Manual Payment Receipt Method ID",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with all manual payments.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "AllowManualPaymentFlag"
                ]
            },
            "x-queryable":true
        },
        "refundMethods":{
            "title":"Refund Methods",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/studentFinancialSystemConfigurations-refundMethods-item-response"
            }
        },
        "ManualPaymentReceiptMethodName":{
            "title":"Manual Payment Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with all manual payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            },
            "x-queryable":true
        },
        "PaymentOptionMeaning":{
            "title":"Payment Provider Name",
            "maxLength":80,
            "type":"string",
            "description":"Indicates payment provider for electronic payments.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "DefaultPartyId":{
            "title":"Default User ID",
            "type":"integer",
            "description":"Identifies the administrator that will receive payment error notifications. Payment error notifications are triggered by a failure in the payment process.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":18
            },
            "x-queryable":true
        },
        "OrganizationCustomerClassCode":{
            "title":"Organization Customer Class Code",
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier of the customer class.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "AccountName":{
            "title":"Account Name",
            "maxLength":240,
            "type":"string",
            "description":"The default description used when creating customer accounts for people.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentTermName":{
            "title":"Payment Term Name",
            "maxLength":15,
            "type":"string",
            "description":"Name for a payment term tied to a customer class.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CardReceiptMethodName":{
            "title":"Card Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the credit card receipt method associated with electronic credit card payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            },
            "x-queryable":true
        },
        "Description":{
            "title":"Academic Business Unit Description",
            "maxLength":4000,
            "type":"string",
            "description":"Description of the business unit.",
            "nullable":true,
            "x-queryable":true
        },
        "OrganizationCustomerClassMeaning":{
            "title":"Organization Customer Class Meaning",
            "maxLength":80,
            "type":"string",
            "description":"Name of the customer class.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "PaymentOptionCode":{
            "title":"Other Payment Provider Code",
            "maxLength":30,
            "type":"string",
            "description":"Indicates payment provider for electronic payments. A list of accepted values is defined in the lookup type ORA_HES_PMT_SERVICE_PROVIDER.",
            "nullable":false,
            "default":"ORA_NONE",
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ReceiptNumberPrefix":{
            "title":"Receipt Numbering Prefix",
            "maxLength":5,
            "type":"string",
            "description":"The user-defined prefix for all receipts.",
            "nullable":true,
            "x-queryable":true
        },
        "OtherPaymentURL":{
            "title":"Payment URL",
            "maxLength":1000,
            "type":"string",
            "description":"Custom URL for self-service payments that go through a third-party payment service provider.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "AllowBankFlag":{
            "title":"Allow bank payment collection",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether bank payments are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "TransactionNumberPrefix":{
            "title":"Transaction Number Prefix",
            "maxLength":5,
            "type":"string",
            "description":"The user-defined prefix for all transactions.",
            "nullable":true,
            "x-hints":{
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "GenerateTransactionNumberFlag"
                ]
            },
            "x-queryable":true
        },
        "CustomerClassCode":{
            "title":"Customer Class Code",
            "maxLength":30,
            "type":"string",
            "description":"Unique identifier of the customer class.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "MemoLineName":{
            "title":"Memo Line Name",
            "type":"string",
            "description":"Name of the memo line.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "transactionSources":{
            "title":"Transaction Sources",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/studentFinancialSystemConfigurations-transactionSources-item-response"
            }
        },
        "GenerateTransactionNumberFlag":{
            "title":"Transaction Numbering Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates if transaction numbering scheme will be generated by Student Management Cloud.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "AllowManualPaymentFlag":{
            "title":"Allow manual payment collection",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether manual payments are allowed. The default value for this attribute is N.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "MemoLineId":{
            "title":"Memo Line ID",
            "type":"integer",
            "description":"Unique identifier of the memo line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentTermId":{
            "title":"Payment Term",
            "type":"integer",
            "description":"Unique ID for a payment term tied to a customer class.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "OrganizationPaymentTermId":{
            "title":"Organization Payment Term ID",
            "type":"integer",
            "description":"Unique ID for a payment term tied to a customer class.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "OrganizationPaymentTermId2"
                ]
            },
            "x-queryable":true
        },
        "BankReceiptMethodName":{
            "title":"Bank Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with all bank payments.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            },
            "x-queryable":true
        },
        "OtherPaymentSupportFlag":{
            "title":"Other Payment Provider Flag",
            "maxLength":1,
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "OtherPaymentReceiptMethodId"
                ]
            },
            "x-queryable":true
        },
        "CreditTransactionTypeName":{
            "title":"Credit Transaction Type",
            "type":"string",
            "description":"Name of the credit transaction type.",
            "nullable":true,
            "x-hints":{
                "controlType":"combo_lov"
            },
            "x-queryable":true
        },
        "OtherPaymentReceiptMethodId":{
            "title":"Other Service Provider Receipt Method",
            "type":"integer",
            "description":"The unique identifier of the receipt method associated with an external electronic payment provider.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "PaymentOptionCode"
                ]
            },
            "x-queryable":true
        },
        "OtherPaymentReceiptMethodName":{
            "title":"Other Payment Receipt Method Name",
            "maxLength":30,
            "type":"string",
            "description":"The unique name of the receipt method associated with an external electronic payment provider.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId"
                ]
            },
            "x-queryable":true
        },
        "StartTransactionNumber":{
            "title":"Transaction Starting Number",
            "type":"integer",
            "description":"The starting transaction number for the academic business unit.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "ManualPaymentInformation":{
            "title":"Checkout Message",
            "maxLength":1000,
            "type":"string",
            "description":"The user-defined checkout message used when a manual payment is successful.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

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

• Array of: object studentFinancialSystemConfigurations-refundMethods-item-response

{
    "title":"Refund Methods",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/studentFinancialSystemConfigurations-refundMethods-item-response"
    }
}

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

• Array of: object studentFinancialSystemConfigurations-transactionSources-item-response

{
    "title":"Transaction Sources",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/studentFinancialSystemConfigurations-transactionSources-item-response"
    }
}

Nested Schema : link

Type: object

Show Source

• 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."
        }
    }
}

Nested Schema : studentFinancialSystemConfigurations-refundMethods-item-response

Type: object

Show Source

• AllowDebitBalanceFlag: boolean
  Title: Allow Refunds with Debit Balance

  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)
  Title: Organization Refund Method ID

  Read Only: true

  The primary identifier of an organization's refund method.
• RefundMethodCode: string
  Title: Refund Method Code

  Maximum Length: 30

  The unique identifier of the refund payment method.
• RefundMethodId: integer (int64)
  Title: Refund Method ID

  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.

{
    "type":"object",
    "properties":{
        "RefundMethodName":{
            "title":"Name",
            "maxLength":100,
            "type":"string",
            "description":"Name of the refund method.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "RefundMethodCode":{
            "title":"Refund Method Code",
            "maxLength":30,
            "type":"string",
            "description":"The unique identifier of the refund payment method.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId",
                    "CurrencyCode"
                ]
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "AllowDebitBalanceFlag":{
            "title":"Allow Refunds with Debit Balance",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether debit balances for a refund method are allowed. The default value for this attribute is N.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "OrganizationRefundMethodId":{
            "title":"Organization Refund Method ID",
            "type":"integer",
            "description":"The primary identifier of an organization's refund method.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "RefundMethodId":{
            "title":"Refund Method ID",
            "type":"integer",
            "description":"The unique identifier for a refund method.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : studentFinancialSystemConfigurations-transactionSources-item-response

Type: object

Show Source

• BatchSourceName: string
  Title: Transaction Source Name

  Maximum Length: 50

  Name of a batch transaction source.
• BatchSourceSequenceId: integer (int64)
  Title: Transaction Source

  Unique identifier of a batch transaction source.
• FeeTypeId: integer (int64)
  Title: Fee Type ID

  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)
  Title: Transaction Source ID

  Read Only: true

  Unique identifier for a transaction source.

{
    "type":"object",
    "properties":{
        "TransactionSourceId":{
            "title":"Transaction Source ID",
            "type":"integer",
            "description":"Unique identifier for a transaction source.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "FeeTypeName":{
            "title":"Fee Type Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of a fee type.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BatchSourceName":{
            "title":"Transaction Source Name",
            "maxLength":50,
            "type":"string",
            "description":"Name of a batch transaction source.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice",
                "PAYLOADHINT":"Show",
                "dependencies":[
                    "BusinessUnitId",
                    "GenerateTransactionNumberFlag"
                ]
            },
            "x-queryable":true
        },
        "FeeTypeId":{
            "title":"Fee Type ID",
            "type":"integer",
            "description":"Unique identifier for a fee type.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "BatchSourceSequenceId":{
            "title":"Transaction Source",
            "type":"integer",
            "description":"Unique identifier of a batch transaction source.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "dependencies":[
                    "BatchSourceName"
                ]
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Links

accountTypesLOV

Operation: /fscmRestApi/resources/11.13.18.05/genericLookupsLOV

Parameters:

• finder: LookupTypeFinder%3BLookupType%3DCUSTOMER_TYPE

The following properties are defined on the LOV link relation:

• Source Attribute: OrganizationAccountTypeCode; Target Attribute: LookupCode
• Display Attribute: Meaning

businessUnitsLOV

Operation: /fscmRestApi/resources/11.13.18.05/finBusinessUnitsLOV

The following properties are defined on the LOV link relation:

• Source Attribute: Name; Target Attribute: BusinessUnitName
• Display Attribute: BusinessUnitName

creditTransactionTypesLOV

Operation: /fscmRestApi/resources/11.13.18.05/studentTransactionTypesLOV

Parameters:

• finder: CreditMemoTransactionTypeFinder%3BBusinessUnitName%3D{AcademicBusinessUnitName}

The following properties are defined on the LOV link relation:

• Source Attribute: CreditTransactionTypeName; Target Attribute: TransactionTypeName
• Display Attribute: TransactionTypeName

customerClassesLOV

Operation: /fscmRestApi/resources/11.13.18.05/genericLookupsLOV

Parameters:

• finder: LookupTypeFinder%3BLookupType%3DCUSTOMER%20CLASS

The following properties are defined on the LOV link relation:

• Source Attribute: OrganizationCustomerClassCode; Target Attribute: LookupCode
• Display Attribute: Meaning

customerProfileClassesLOV

Operation: /fscmRestApi/resources/11.13.18.05/customerProfileClassesLOV

The following properties are defined on the LOV link relation:

• Source Attribute: OrganizationCustomerProfileClassName; Target Attribute: ProfileName
• Display Attribute: ProfileName, PaymentTermName

hedTransactionSourcesLOV

Operation: /fscmRestApi/resources/11.13.18.05/hedTransactionSourcesLOV

Parameters:

• finder: FindByBusinessUnit%3BBusinessUnitId%3D{BusinessUnitId}%2CStudentManagementTransactionNumberingFlag%3D{GenerateTransactionNumberFlag}

The following properties are defined on the LOV link relation:

• Source Attribute: BatchSourceName; Target Attribute: BatchSourceName
• Display Attribute: BatchSourceName

paymentOptionCodesLOV

Operation: /fscmRestApi/resources/11.13.18.05/genericLookupsLOV

Parameters:

• finder: LookupTypeFinder%3BLookupType%3DORA_HES_PMT_SERVICE_PROVIDER

The following properties are defined on the LOV link relation:

• Source Attribute: PaymentOptionCode; Target Attribute: LookupCode
• Display Attribute: Meaning

receiptMethodsLOV

Operation: /fscmRestApi/resources/11.13.18.05/receiptMethodsLOV

Parameters:

• finder: FindByBusinessUnit

The following properties are defined on the LOV link relation:

• Source Attribute: OtherPaymentReceiptMethodName; Target Attribute: ReceiptMethodName
• Display Attribute: ReceiptMethodName

refundMethods

Operation: /fscmRestApi/resources/11.13.18.05/studentFinancialSystemConfigurations/{BusinessUnitId}/child/refundMethods

Parameters:

• BusinessUnitId: $request.path.BusinessUnitId

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.

studentMemoLinesLOV

Operation: /fscmRestApi/resources/11.13.18.05/studentMemoLinesLOV

Parameters:

• finder: ByBusinessUnitFinder%3BBusinessUnitName%3D{AcademicBusinessUnitName}

The following properties are defined on the LOV link relation:

• Source Attribute: MemoLineName; Target Attribute: MemoLineName
• Display Attribute: MemoLineName

transactionSources

Operation: /fscmRestApi/resources/11.13.18.05/studentFinancialSystemConfigurations/{BusinessUnitId}/child/transactionSources

Parameters:

• BusinessUnitId: $request.path.BusinessUnitId

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.

transactionTypesLOV

Operation: /fscmRestApi/resources/11.13.18.05/studentTransactionTypesLOV

Parameters:

• finder: InvoiceTransactionTypeFinder%3BBusinessUnitName%3D{AcademicBusinessUnitName}

The following properties are defined on the LOV link relation:

• Source Attribute: TransactionTypeName; Target Attribute: TransactionTypeName
• Display Attribute: TransactionTypeName

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