• cacheInstanceId(optional): string
  Title: Cache Instance Id

  The unique identifier for the entry of transaction data stored in the cache. This typically is obtained from first createTransaction or OpenTransaction action and passed along in subsequent Modify/Interact action to avoid reload transaction data from db.
• criteria(optional): object Query Definition
  Title: Query Definition

  Captures the query definition for the current resource request.
• delta(optional): boolean
  Title: Delta

  When the delta parameter is enabled and an action is invoked, only the data and state properties that have changed from the cache image are included in the response. Delta data is only calculated for the requested criteria.
• documents(optional): object commerceTransaction
• refreshCache(optional): boolean
  Title: Refresh Cache

  The cache refresh parameter makes the 'cacheInstanceID' parameter of interact service optional, and allows users to invoke the interact service without prior initiation of a cache instance on the server. Additionally, administrators can pass a new parameter, 'refreshCache' = true, to reload the current cache and discard the changes.
• triggerAttrVarName(optional): string
  Title: Trigger Attribute Variable Name

  In addition to 'cacheInstanceId', the 'triggerAttrVarName' parameter can be used to run rules based on the trigger attribute. If omitted, no new rules will run. The triggering attribute value is the transaction or transaction line attribute variable name.

{
    "type":"object",
    "properties":{
        "refreshCache":{
            "title":"Refresh Cache",
            "description":"The cache refresh parameter makes the 'cacheInstanceID' parameter of interact service optional, and allows users to invoke the interact service without prior initiation of a cache instance on the server. Additionally, administrators can pass a new parameter, 'refreshCache' = true, to reload the current cache and discard the changes.",
            "type":"boolean"
        },
        "criteria":{
            "$ref":"#/definitions/queryDef"
        },
        "documents":{
            "$ref":"#/definitions/commerceTransaction"
        },
        "delta":{
            "$ref":"#/definitions/delta"
        },
        "cacheInstanceId":{
            "$ref":"#/definitions/cacheInstanceId"
        },
        "triggerAttrVarName":{
            "title":"Trigger Attribute Variable Name",
            "description":"In addition to 'cacheInstanceId', the 'triggerAttrVarName' parameter can be used to run rules based on the trigger attribute. If omitted, no new rules will run. The triggering attribute value is the transaction or transaction line attribute variable name.",
            "type":"string"
        }
    }
}

• actions(optional): array actions
  Array of actions names, whose state is requested in the state object response.
• childDefs(optional): array childDefs
• enableHierarchy(optional): boolean
  Parameter value should be true to execute hierarchy search and sort. Default value is false.
• excludeFieldTypes(optional): array excludeFieldTypes
  Array of field names that you want to exclude in the response.
• expand(optional): array expand
  Array of child resource names that you want to expand so that the contents return with the parent in the same request.
• expandedDomains(optional): array expandedDomains
  Array of field names, whose expanded domains are requested in the state object response.
• expandNodes(optional): boolean
  Boolean value that only be available when enableHierarchy is true. True = all nodes will be expanded; False = All nodes will be collapsed.Default value is true.
• fields(optional): array fields
  Array of field names that you wanted returned in a request.
• groups(optional): array groups
  Array of group names, whose state is requested in the state object response.
• limit(optional): integer
  Positive integer value that specifies the maximum number of items returned by the server.
• nodesExceptionList(optional): array nodesExceptionList
  Array of document_number, recording the nodes that violate current expandNodes flag
• offset(optional): integer
  Non-negative integer values that specifies the index of the first item to be returned. The offset index begins at 0. By default, the offset is 0, which returns all items starting from the first item in the collection.
• orderBy(optional): array orderBy
  Array of field names, each optionally followed by asc or desc, that specifies the order of items returned in the response payload.
• q(optional): string
  Filter (a ??where??clause) to restrict the items returned in the collection. By default, no filtering is applied.
• state(optional): boolean
  Boolean value that specifies whether to calculate the state property. By default, this value is set to false indicating that state is not calculated.
• totalResults(optional): boolean
  Boolean value that specifies whether to calculate the totalResults property. By default, this value is set to false indicating that totalResults is not calculated.

{
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"boolean",
            "description":"Boolean value that specifies whether to calculate the totalResults property. By default, this value is set to false indicating that totalResults is not calculated."
        },
        "q":{
            "type":"string",
            "description":"Filter (a ??where??clause) to restrict the items returned in the collection. By default, no filtering is applied."
        },
        "limit":{
            "type":"integer",
            "description":"Positive integer value that specifies the maximum number of items returned by the server."
        },
        "offset":{
            "type":"integer",
            "description":"Non-negative integer values that specifies the index of the first item to be returned. The offset index begins at 0. By default, the offset is 0, which returns all items starting from the first item in the collection."
        },
        "state":{
            "type":"boolean",
            "description":"Boolean value that specifies whether to calculate the state property. By default, this value is set to false indicating that state is not calculated."
        },
        "orderBy":{
            "type":"array",
            "description":"Array of field names, each optionally followed by asc or desc, that specifies the order of items returned in the response payload.",
            "items":{
                "type":"string"
            }
        },
        "expand":{
            "type":"array",
            "description":"Array of child resource names that you want to expand so that the contents return with the parent in the same request.",
            "items":{
                "type":"string"
            }
        },
        "fields":{
            "type":"array",
            "description":"Array of field names that you wanted returned in a request.",
            "items":{
                "type":"string"
            }
        },
        "excludeFieldTypes":{
            "type":"array",
            "description":"Array of field names that you want to exclude in the response.",
            "items":{
                "type":"string"
            }
        },
        "actions":{
            "type":"array",
            "description":"Array of actions names, whose state is requested in the state object response.",
            "items":{
                "type":"string"
            }
        },
        "groups":{
            "type":"array",
            "description":"Array of group names, whose state is requested in the state object response.",
            "items":{
                "type":"string"
            }
        },
        "expandedDomains":{
            "type":"array",
            "description":"Array of field names, whose expanded domains are requested in the state object response.",
            "items":{
                "type":"string"
            }
        },
        "childDefs":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/childQueryDef"
            }
        },
        "enableHierarchy":{
            "type":"boolean",
            "description":"Parameter value should be true to execute hierarchy search and sort. Default value is false."
        },
        "expandNodes":{
            "type":"boolean",
            "description":"Boolean value that only be available when enableHierarchy is true. True = all nodes will be expanded; False = All nodes will be collapsed.Default value is true."
        },
        "nodesExceptionList":{
            "type":"array",
            "description":"Array of document_number, recording the nodes that violate current expandNodes flag",
            "items":{
                "type":"string"
            }
        }
    },
    "title":"Query Definition",
    "description":"Captures the query definition for the current resource request."
}

• _buyer_company_name(optional): string
  Title: Buyer Company Name

  The name of the buyer company.
• _currency_pref(optional): object
  Title:
• _customer_id(optional): string
  Title: Customer Id

  This is the special Customer ID (with attribute type = Customer ID) used in CPQ-platform-supplied CRM integrations. This attribute is associated with the automatically-created Autofill, Browse, Select Alternate Address, and View Actions.
• _customer_t_address(optional): string
  Title: Customer Address

  Address of the customer.
• _customer_t_address_2(optional): string
  Title: Customer Address

  Address of the customer.
• _customer_t_city(optional): string
  Title: Customer City

  Name of the city associated with the customer address.
• _customer_t_company_name(optional): string
  Title: Customer Company Name

  Company name of the customer.
• _customer_t_company_name_2(optional): string
  Title: Customer Company Name 2

  Address of the customer.
• _customer_t_country(optional): object Customer Country
  Title: Customer Country

  Name of the country associated with the customer address.
• _customer_t_email(optional): string
  Title: Customer Email

  Email address of the customer.
• _customer_t_fax(optional): string
  Title: Customer Fax

  Fax number of the customer.
• _customer_t_first_name(optional): string
  Title: Customer First Name

  First name of the customer.
• _customer_t_last_name(optional): string
  Title: Customer Last Name

  Last name of the customer.
• _customer_t_phone(optional): string
  Title: Customer Phone

  Phone number of the customer.
• _customer_t_state(optional): object Customer State
  Title: Customer State

  Name of the state associated with the customer address.
• _customer_t_zip(optional): string
  Title: Customer Zip

  Zip code associated with the customer address.
• _date_added(optional): string
  Title: Date Added

  The date when the transaction record got added.
• _date_modified(optional): string
  Title: Date Last Modified

  The date when the transaction record got modified.
• _document_number(optional): string
  Title: Document Number

  Unique doc number to be used as document identifier in a process
• _document_var_name(optional): string
  Title: Document Variable Name

  This is the document variable name. A document can either be a 'Main Document' or 'SubDocument - Transaction Line'. Variable name for the main document is 'transaction' and for the sub document, it is 'transactionLine'. Main (Header Level) Commerce Document serves as Quote/Order depending on step in process flow.
• _eSignatureAttributeSet_esig_date_modified(optional): string
  Title: eSignature Date Modified[eSignature Attribute Set]

  The Date Modified field contains the date of the most recently performed action on this document
• _eSignatureAttributeSet_esig_envelope_id(optional): string
  Title: eSignature Envelope ID[eSignature Attribute Set]

  The Envelope ID is a hidden field that is sent along with the document to the eSignature Vendor
• _eSignatureAttributeSet_esig_file_attachment(optional): object eSignature File Attachment[eSignature Attribute Set]
  Title: eSignature File Attachment[eSignature Attribute Set]

  The File Attachment attribute holds the documents to be sent to the eSignature Vendor
• _eSignatureAttributeSet_esig_recipients(optional): string
  Title: eSignature Recipients[eSignature Attribute Set]

  The Recipients holds the emails and names of the intended recipients
• _eSignatureAttributeSet_esig_status(optional): object eSignature Status (eSignature Attribute Set)
  Title: eSignature Status (eSignature Attribute Set)

  The Status field contains the current status of this document
• _id(optional): integer
  Title: Id

  Current unique user-side ID. This is the internal identifier for a transaction within a CPQ site.
• _invoiceTo_t_address(optional): string
  Title: Invoice To Address

  Address on the invoice.
• _invoiceTo_t_address_2(optional): string
  Title: Invoice To Address 2

  Address on the invoice.
• _invoiceTo_t_city(optional): string
  Title: Invoice To City

  Name of the city on the invoice address.
• _invoiceTo_t_company_name(optional): string
  Title: Invoice To Company Name

  Company name on the invoice.
• _invoiceTo_t_company_name_2(optional): string
  Title: Invoice To Company Name 2

  Company name on the invoice.
• _invoiceTo_t_country(optional): object Invoice To Country
  Title: Invoice To Country

  Name of the country on the invoice address.
• _invoiceTo_t_email(optional): string
  Title: Invoice To Email

  Email address on the invoice.
• _invoiceTo_t_fax(optional): string
  Title: Invoice To Fax

  Fax number on the invoice.
• _invoiceTo_t_first_name(optional): string
  Title: Invoice To First Name

  First name on the invoice.
• _invoiceTo_t_last_name(optional): string
  Title: Invoice To Last Name

  Last name on the invoice.
• _invoiceTo_t_phone(optional): string
  Title: Invoice To Phone

  Phone number on the invoice.
• _invoiceTo_t_state(optional): object Invoice To State
  Title: Invoice To State

  Name of the state on the invoice address.
• _invoiceTo_t_zip(optional): string
  Title: Invoice To Zip

  Zip code on the invoice address.
• _last_document_number(optional): integer
  Title: Last Document Number

  Unique document identifier of the last document in the transaction.
• _price_book_var_name(optional): string
  Title: Price Book Variable Name

  Variable Name of the Price Book used to get the price for this line item
• _process_var_name(optional): string
  Title: Commerce Process Name

  The process variable name of the commerce process. For the reference commerce process, the process variable name is oraclecpqo.
• _shipTo_t_address(optional): string
  Title: Ship To Address

  Address associated with the shipping address.
• _shipTo_t_address_2(optional): string
  Title: Ship To Address 2

  Address associated with the shipping address.
• _shipTo_t_city(optional): string
  Title: Ship To City

  Name of the city associated with the shipping address.
• _shipTo_t_company_name(optional): string
  Title: Ship To Company Name

  Company name associated with the shipping address.
• _shipTo_t_company_name_2(optional): string
  Title: Ship To Company Name 2

  Company name associated with the shipping address.
• _shipTo_t_country(optional): object Ship To Country
  Title: Ship To Country

  Name of the country associated with the shipping address.
• _shipTo_t_email(optional): string
  Title: Ship To Email

  Email address associated with the shipping address.
• _shipTo_t_fax(optional): string
  Title: Invoice To Fax

  Fax number on the invoice.
• _shipTo_t_first_name(optional): string
  Title: Ship To First Name

  First name associated with the shipping address.
• _shipTo_t_last_name(optional): string
  Title: Ship To Last Name

  Last name associated with the shipping address.
• _shipTo_t_phone(optional): string
  Title: Ship To Phone

  Phone number associated with the shipping address.
• _shipTo_t_state(optional): object Ship To State
  Title: Ship To State

  Name of the state associated with the shipping address.
• _shipTo_t_zip(optional): string
  Title: Ship To Zip

  Zip code associated with the shipping address.
• _soldTo_t_address(optional): string
  Title: Ship To Address

  Address associated with the shipping address.
• _soldTo_t_address_2(optional): string
  Title: Sold To Address 2

  Address associated with the Sold To party.
• _soldTo_t_city(optional): string
  Title: Sold To City

  Name of the city associated with the Sold To party.
• _soldTo_t_company_name(optional): string
  Title: Sold To Company Name

  Company name associated with the Sold To party.
• _soldTo_t_company_name_2(optional): string
  Title: Sold To Company Name 2

  Company name associated with the Sold To party.
• _soldTo_t_country(optional): object Sold To Country
  Title: Sold To Country

  Name of the country associated with the Sold To party.
• _soldTo_t_email(optional): string
  Title: Sold To Email

  Email address associated with the Sold To party.
• _soldTo_t_fax(optional): string
  Title: Invoice To Fax

  Fax number on the invoice.
• _soldTo_t_first_name(optional): string
  Title: Sold To First Name

  First name associated with the Sold To party.
• _soldTo_t_last_name(optional): string
  Title: Sold To Last Name

  Last name associated with the Sold To party.
• _soldTo_t_phone(optional): string
  Title: Sold To Phone

  Phone number associated with the Sold To party.
• _soldTo_t_state(optional): object Sold To State
  Title: Sold To State

  Name of the state associated with the Sold To party.
• _soldTo_t_zip(optional): string
  Title: Sold To State

  Name of the state associated with the Sold To party.
• _state(optional): object state
  Title: state

  Captures the current state of the resource row. Of available properties, only those that are applicable and whose values are known in the current context are included.
• _step_var_name(optional): string
  Title: Current Step Variable Name

  This is the variable name of the transaction's current commerce process step. For example, for 'Start' step, the step variable name is 'start_step'.
• _submitted_by_submit_t(optional): string
  Title: Submitted By[Submit]

  Login of Submitter. Only populated after corresponding submit action is performed.
• _supplier_company_name(optional): string
  Title: Supplier Company Name

  The name of the supplier company.
• _transaction_total(optional): object Transaction Total
  Title: Transaction Total

  The Transaction Total. The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract. Synonymous with the Total Contract Value.
• approval_history_submit_t(optional): string
  Title: Approval History[Submit]

  This attribute records approval history of a transaction. If a reason is reset, it is erased from the approval history.
• approval_revision_submit_t(optional): integer
  Title: Approval Revision[Submit]

  This attribute tracks the number of times a quote has been revised
• approval_status_submit_t(optional): string
  Title: Approval Status[Submit]

  This attribute lists all currently pending active approvals for a transaction.
• approve_reject_icon_submit_t(optional): object My Approval[Submit]
  Title: My Approval[Submit]

  This attribute lists all approval currently pending for current logged in user. This is not available as rule input.
• bs_id(optional): string
  Title: Transaction Internal ID

  Current Unique Buy-side ID. This is the internal identifier for a transaction within a CPQ site.
• cancelReason_t(optional): object Cancel Reason
  Title: Cancel Reason

  The reason expressed by the customer for canceling this order.
• coverLetter_t(optional): string
  Title: Cover Letter

  The cover letter to be attached to the proposal document for this transaction.
• createdBy_t(optional): string
  Title: Created By

  The person that created the transaction.
• createdDate_t(optional): string
  Title: Created Date

  The date when the transaction was created.
• currency_t(optional): object Currency
  Title: Currency

  The currency used to price and invoice this transaction.
• currentStepForTesting_tempDisplay_t(optional): string
  Title: Current Step

  This attribute is exposed only to the Administrator to assist in debugging modifications to the Commerce Process Steps and Transition Rules.
• customerID_t(optional): string
  Title: Customer ID

  The Customer ID to be used in package and custom integrations other than the CPQ-platform-supplied CRM integrations. In BASE Commerce Process this attribute defaults to the value for the CPQ-platform-supplied integration attribute _customer_id.
• customerPartyID_t(optional): string
  Title: Customer Party ID

  The Party ID for the CRM Customer. This attribute is used when a generalized Party object is used to identify customer parties in addition to the Customer ID.
• customerPartySiteID_t(optional): string
  Title: Customer Party Site ID

  The ID for the Party Site or Address of the CRM Customer.
• defaultRequestDate_t(optional): string
  Title: Default Request Date

  The date on which the user requests that fulfillment occur for this transaction.
• fulfillmentStatus_t(optional): object Fulfillment Status
  Title: Fulfillment Status

  This is the most advanced fulfillment status for any line on the transaction. The value for this attribute is derived from that supplied for each line by the fulfillment system after the transaction is submitted as a sales order.
• hasRecurringPricing_t(optional): boolean
  Title: Has Recurring Pricing

  Indicates whether this transaction uses recurring pricing. This is used to hide the recurrence period column in the line item grid.
• invoiceToPartyID_t(optional): string
  Title: Invoice To Party ID

  The Party ID for the Invoice To Customer. This attribute is used when a generalized Party object is used to identify customer parties. The Invoice To Party may differ from the CRM Customer and Sold To Parties.
• invoiceToPartySiteID_t(optional): string
  Title: Invoice To Party Site ID

  The ID for the Party Site or Address of the Invoice To party.
• lastPricedDate_t(optional): string
  Title: Last Priced

  The date and time that this transaction was last re-priced.
• lastUpdatedBy_t(optional): string
  Title: Last Updated By

  The person that last updated this transaction.
• lastUpdatedDate_t(optional): string
  Title: Last Updated

  The date and time the transaction was last updated.
• opportunityID_t(optional): string
  Title: Opportunity ID

  The identifier of the parent opportunity.
• opportunityName_t(optional): string
  Title: Opportunity

  The name of the parent opportunity.
• opportunityNumber_t(optional): string
  Title: Opportunity Number

  The user or public identifier for the opportunity associated to this transaction.
• orderDate_t(optional): string
  Title: Order Date

  The date and time the order was placed for fulfillment.
• orderPlacedBy_t(optional): string
  Title: Ordered By

  Records the Current User when the Create Order Action is triggered
• owner_t(optional): string
  Title: Owner

  The person that owns this transaction.
• parent_transaction_id_versionTransaction_t(optional): string
  Title: Parent Transaction Id[Version Transaction]

  This Attribute contains the parent transaction id.
• paymentTerms_t(optional): object Payment Terms
  Title: Payment Terms

  The payment terms the customer will receive on their invoice.
• priceExpirationDate_t(optional): string
  Title: Price Expiration Date

  The date the price quote will expire.
• priceWithinPolicy_t(optional): boolean
  Title: Price Within Policy

  Indicates whether the prices in this transaction are all within their discount authority.
• proposalPreparedByCell_t(optional): string
  Title: Proposal Prepared By Cell

  The cell phone number of the person who prepared the proposal attached to this transaction.
• proposalPreparedByEmail_t(optional): string
  Title: Proposal Prepared By Email

  The email address of the person who prepared the proposal attached to this transaction.
• proposalPreparedByName_t(optional): string
  Title: Proposal Prepared By Name

  The name of the person who prepared the proposal attached to this transaction.
• proposalPreparedByPhone_t(optional): string
  Title: Proposal Prepared By Phone

  The phone number of the person who prepared the proposal attached to this transaction.
• proposalPreparedByTitle_t(optional): string
  Title: Proposal Prepared By Title

  The title of the person who prepared the proposal attached to this transaction.
• purchaseOrderNumber_t(optional): string
  Title: PO Number

  The purchase order number provided by the customer.
• refApReleaseDate(optional): string
  Title: Reference Application Release Date

  The date/time on which this version of the Base Reference Application was released.
• rejectExplanation_t(optional): string
  Title: Reject Explanation

  A detailed explanation of why the customer rejected the deal.
• rejectReason_t(optional): object Reject Reason
  Title: Reject Reason

  The reason expressed by customer for rejecting this deal.
• requireApprovalIfChecked_temporary_t(optional): boolean
  Title: Require Approval If Checked

  This attribute is exposed only to the Administrator to assist in debugging of approval flows. Checking and unchecking the attribute allows the Administrator to more easily test flows requiring or not requiring approvals.
• salesChannel_t(optional): object Sales Channel
  Title: Sales Channel

  The channel that originated the transaction.
• shipToPartyID_t(optional): string
  Title: Ship To Party ID

  The Party ID for the Ship To Customer. This attribute is used when a generalized Party object is used to identify customer parties. The Invoice To Party may differ from the CRM Customer, Sold To, and Invoice To Parties.
• shipToPartySiteID_t(optional): string
  Title: Ship To Party Site ID

  The ID for the Party Site or Address of the Ship To party.
• soldToPartyID_t(optional): string
  Title: Sold To Party ID

  The Party ID for the Sold To Party / ERP Customer. This attribute is used when a generalized Party object is used to identify customer parties. The Sold To Party / ERP Customer may differ from the CRM Customer Party.
• soldToPartySiteID_t(optional): string
  Title: Sold To Party Site ID

  The ID for the Party Site or Address of the Sold To party.
• status_t(optional): object Status
  Title: Status

  The most advanced milestone reached by lines of this transaction.
• statusDate_t(optional): string
  Title: Status As Of

  Date and time when the fulfillment status changed to its current status.
• statusPartial_t(optional): boolean
  Title: Partial

  Indicates whether all lines have reached the most advanced milestone.
• taxExempt_t(optional): boolean
  Title: Tax Exempt

  Flag indicating if the Transaction is tax-exempt
• taxExemptReason_t(optional): object Tax Exempt Reason
  Title: Tax Exempt Reason

  The reason why this transaction is exempt from sales tax. For example, in the U.S. goods purchased for re-sale are not taxed. This value defaults to the line items where it can be overridden.
• TotalAnnualDiscount_t(optional): object Annual Contract Discount
  Title: Annual Contract Discount

  The total value each year of the discounts on recurring charges for the transaction.
• totalAnnualValue_t(optional): object Annual Contract Value
  Title: Annual Contract Value

  The total value of recurring charges each year.
• totalContractDiscount_t(optional): object Total Contract Discount
  Title: Total Contract Discount

  The total discount on this transaction including discounts on all one-time, recurring and shipping charges for the duration of the contract.
• totalContractValue_t(optional): object Total Contract Value
  Title: Total Contract Value

  The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract.
• totalMonthlyDiscount_t(optional): object Total Discount Per Month
  Title: Total Discount Per Month

  The total of discounts off monthly recurring charges.
• totalMonthlyListAmount_t(optional): object Total (List) Per Month
  Title: Total (List) Per Month

  The total of all monthly list amounts on the lines.
• totalMonthlyNetAmount_t(optional): object Total (Net) Per Month
  Title: Total (Net) Per Month

  The total of all monthly net amounts on the lines.
• totalOneTimeDiscount_t(optional): object Total Discount
  Title: Total Discount

  The total of all extended discount amounts for one time pricing/charges.
• totalOneTimeListAmount_t(optional): object Total (List)
  Title: Total (List)

  The total of all one-time charges on the lines.
• totalOneTimeNetAmount_t(optional): object Total (Net)
  Title: Total (Net)

  The total one time net charge.
• transactionDescription_t(optional): string
  Title: Transaction Description

  Description of the CPQ Transaction.
• transactionID_t(optional): string
  Title: Transaction Number

  The number or public unique identifier of the transaction.
• transactionName_t(optional): string
  Title: Transaction Name

  Attribute which captures the user entered Transaction Name
• userKey_t(optional): string
  Title: Number

  The transaction ID and version number concatenated together to make a single user key value or Number that uniquely identifies this transaction version.
• version_number_versionTransaction_t(optional): string
  Title: Version Number

  This Attribute Lists the Version Number for a document.
• version_t(optional): integer
  Title: Version

  The transaction ID combined with the version number are the unique key for the document. When a transaction is versioned this number is incremented. This is the Commerce Process-defined Version that defaults to the CPQ-Platform-created Version Number (version_number_versionTransaction).

{
    "type":"object",
    "properties":{
        "_customer_t_company_name_2":{
            "title":"Customer Company Name 2",
            "description":"Address of the customer.",
            "type":"string"
        },
        "totalContractDiscount_t":{
            "title":"Total Contract Discount",
            "description":"The total discount on this transaction including discounts on all one-time, recurring and shipping charges for the duration of the contract.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total contract discount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total contract discount."
                }
            }
        },
        "_shipTo_t_country":{
            "title":"Ship To Country",
            "description":"Name of the country associated with the shipping address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The country value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for Country"
                }
            }
        },
        "_shipTo_t_first_name":{
            "title":"Ship To First Name",
            "description":"First name associated with the shipping address.",
            "type":"string"
        },
        "status_t":{
            "title":"Status",
            "description":"The most advanced milestone reached by lines of this transaction.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the status."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the status."
                }
            }
        },
        "orderDate_t":{
            "title":"Order Date",
            "description":"The date and time the order was placed for fulfillment.",
            "type":"string"
        },
        "_document_number":{
            "title":"Document Number",
            "description":"Unique doc number to be used as document identifier in a process",
            "type":"string"
        },
        "customerPartySiteID_t":{
            "title":"Customer Party Site ID",
            "description":"The ID for the Party Site or Address of the CRM Customer.",
            "type":"string"
        },
        "_invoiceTo_t_zip":{
            "title":"Invoice To Zip",
            "description":"Zip code on the invoice address.",
            "type":"string"
        },
        "_shipTo_t_company_name_2":{
            "title":"Ship To Company Name 2",
            "description":"Company name associated with the shipping address.",
            "type":"string"
        },
        "priceWithinPolicy_t":{
            "title":"Price Within Policy",
            "description":"Indicates whether the prices in this transaction are all within their discount authority.",
            "type":"boolean"
        },
        "totalMonthlyListAmount_t":{
            "title":"Total (List) Per Month",
            "description":"The total of all monthly list amounts on the lines.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total monthly list amount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total monthly list amount."
                }
            }
        },
        "proposalPreparedByCell_t":{
            "title":"Proposal Prepared By Cell",
            "description":"The cell phone number of the person who prepared the proposal attached to this transaction.",
            "type":"string"
        },
        "taxExempt_t":{
            "title":"Tax Exempt",
            "description":"Flag indicating if the Transaction is tax-exempt",
            "type":"boolean"
        },
        "orderPlacedBy_t":{
            "title":"Ordered By",
            "description":"Records the Current User when the Create Order Action is triggered",
            "type":"string"
        },
        "_currency_pref":{
            "title":"",
            "description":"",
            "type":"object",
            "properties":{
                "id":{
                    "title":"Id",
                    "type":"integer",
                    "description":"Primary Key of the currency  resource."
                },
                "currencyCode":{
                    "title":"Currency Code",
                    "type":"string",
                    "description":"Unique currency code for the currency."
                }
            }
        },
        "_shipTo_t_zip":{
            "title":"Ship To Zip",
            "description":"Zip code associated with the shipping address.",
            "type":"string"
        },
        "defaultRequestDate_t":{
            "title":"Default Request Date",
            "description":"The date on which the user requests that fulfillment occur for this transaction.",
            "type":"string"
        },
        "_soldTo_t_company_name":{
            "title":"Sold To Company Name",
            "description":"Company name associated with the Sold To party.",
            "type":"string"
        },
        "opportunityNumber_t":{
            "title":"Opportunity Number",
            "description":"The user or public identifier for the opportunity associated to this transaction.",
            "type":"string"
        },
        "parent_transaction_id_versionTransaction_t":{
            "title":"Parent Transaction Id[Version Transaction]",
            "description":"This Attribute contains the parent transaction id.",
            "type":"string"
        },
        "_soldTo_t_address_2":{
            "title":"Sold To Address 2",
            "description":"Address associated with the Sold To party.",
            "type":"string"
        },
        "_soldTo_t_company_name_2":{
            "title":"Sold To Company Name 2",
            "description":"Company name  associated with the Sold To party.",
            "type":"string"
        },
        "fulfillmentStatus_t":{
            "title":"Fulfillment Status",
            "description":"This is the most advanced fulfillment status for any line on the transaction.  The value for this attribute is derived from that supplied for each line by the fulfillment system after the transaction is submitted as a sales order.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the fulfillment status."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Dislay value of the fulfillment status."
                }
            }
        },
        "_invoiceTo_t_company_name":{
            "title":"Invoice To Company Name",
            "description":"Company name on the invoice.",
            "type":"string"
        },
        "_eSignatureAttributeSet_esig_recipients":{
            "title":"eSignature Recipients[eSignature Attribute Set]",
            "description":"The Recipients holds the emails and names of the intended recipients",
            "type":"string"
        },
        "_supplier_company_name":{
            "title":"Supplier Company Name",
            "description":"The name of the supplier company.",
            "type":"string"
        },
        "transactionDescription_t":{
            "title":"Transaction Description",
            "description":"Description of the CPQ Transaction.",
            "type":"string"
        },
        "_customer_t_phone":{
            "title":"Customer Phone",
            "description":"Phone number of the customer.",
            "type":"string"
        },
        "_soldTo_t_address":{
            "title":"Ship To Address",
            "description":"Address associated with the shipping address.",
            "type":"string"
        },
        "proposalPreparedByEmail_t":{
            "title":"Proposal Prepared By Email",
            "description":"The email address of the person who prepared the proposal attached to this transaction.",
            "type":"string"
        },
        "totalOneTimeNetAmount_t":{
            "title":"Total (Net)",
            "description":"The total one time net charge.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total one time net amount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total one time net amount."
                }
            }
        },
        "proposalPreparedByName_t":{
            "title":"Proposal Prepared By Name",
            "description":"The name of the person who prepared the proposal attached to this transaction.",
            "type":"string"
        },
        "bs_id":{
            "title":"Transaction Internal ID",
            "description":"Current Unique Buy-side ID.  This is the internal identifier for a transaction within a CPQ site.",
            "type":"string"
        },
        "hasRecurringPricing_t":{
            "title":"Has Recurring Pricing",
            "description":"Indicates whether this transaction uses recurring pricing. This is used to hide the recurrence period column in the line item grid.",
            "type":"boolean"
        },
        "_invoiceTo_t_first_name":{
            "title":"Invoice To First Name",
            "description":"First name on the invoice.",
            "type":"string"
        },
        "opportunityName_t":{
            "title":"Opportunity",
            "description":"The name of the parent opportunity.",
            "type":"string"
        },
        "rejectReason_t":{
            "title":"Reject Reason",
            "description":"The reason expressed by customer for rejecting this deal.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the reason for rejecting this deal."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the reason for rejecting this deal."
                }
            }
        },
        "_shipTo_t_company_name":{
            "title":"Ship To Company Name",
            "description":"Company name associated with the shipping address.",
            "type":"string"
        },
        "_shipTo_t_address_2":{
            "title":"Ship To Address 2",
            "description":"Address associated with the shipping address.",
            "type":"string"
        },
        "opportunityID_t":{
            "title":"Opportunity ID",
            "description":"The identifier of the parent opportunity.",
            "type":"string"
        },
        "_customer_id":{
            "title":"Customer Id",
            "description":"This is the special Customer ID (with attribute type = Customer ID) used in CPQ-platform-supplied CRM integrations.  This attribute is associated with the automatically-created Autofill, Browse, Select Alternate Address, and View Actions.",
            "type":"string"
        },
        "proposalPreparedByTitle_t":{
            "title":"Proposal Prepared By Title",
            "description":"The title of the person who prepared the proposal attached to this transaction.",
            "type":"string"
        },
        "salesChannel_t":{
            "title":"Sales Channel",
            "description":"The channel that originated the transaction.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the sales channel."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the sales channel."
                }
            }
        },
        "shipToPartyID_t":{
            "title":"Ship To Party ID",
            "description":"The Party ID for the Ship To Customer. This attribute is used when a generalized Party object is used to identify customer parties.  The Invoice To Party may differ from the CRM Customer, Sold To, and Invoice To Parties.",
            "type":"string"
        },
        "_date_added":{
            "title":"Date Added",
            "description":"The date when the transaction record got added.",
            "type":"string"
        },
        "statusDate_t":{
            "title":"Status As Of",
            "description":"Date and time when the fulfillment status changed to its current status.",
            "type":"string"
        },
        "_invoiceTo_t_address":{
            "title":"Invoice To Address",
            "description":"Address on the invoice.",
            "type":"string"
        },
        "_soldTo_t_email":{
            "title":"Sold To Email",
            "description":"Email address associated with the Sold To party.",
            "type":"string"
        },
        "_shipTo_t_state":{
            "title":"Ship To State",
            "description":"Name of the state  associated with the shipping address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The ship to state value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for ship to state"
                }
            }
        },
        "_eSignatureAttributeSet_esig_status":{
            "title":"eSignature Status (eSignature Attribute Set)",
            "description":"The Status field contains the current status of this document",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the eSignature status."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the eSignature status."
                }
            }
        },
        "TotalAnnualDiscount_t":{
            "title":"Annual Contract Discount",
            "description":"The total value each year of the discounts on recurring charges for the transaction.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total annual discount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total annual discount."
                }
            }
        },
        "totalOneTimeDiscount_t":{
            "title":"Total Discount",
            "description":"The total of all extended discount amounts for one time pricing/charges.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total one time discount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total one time discount."
                }
            }
        },
        "_customer_t_email":{
            "title":"Customer Email",
            "description":"Email address of the customer.",
            "type":"string"
        },
        "_process_var_name":{
            "title":"Commerce Process Name",
            "description":"The process variable name of the commerce process. For the reference commerce process, the process variable name is oraclecpqo.",
            "type":"string"
        },
        "_customer_t_address":{
            "title":"Customer Address",
            "description":"Address of the customer.",
            "type":"string"
        },
        "_date_modified":{
            "title":"Date Last Modified",
            "description":"The date when the transaction record got modified.",
            "type":"string"
        },
        "_customer_t_city":{
            "title":"Customer City",
            "description":"Name of the city associated with the customer address.",
            "type":"string"
        },
        "statusPartial_t":{
            "title":"Partial",
            "description":"Indicates whether all lines have reached the most advanced milestone.",
            "type":"boolean"
        },
        "_buyer_company_name":{
            "title":"Buyer Company Name",
            "description":"The name of the buyer company.",
            "type":"string"
        },
        "createdBy_t":{
            "title":"Created By",
            "description":"The person that created the transaction.",
            "type":"string"
        },
        "_state":{
            "$ref":"#/definitions/resourceRowState"
        },
        "userKey_t":{
            "title":"Number",
            "description":"The transaction ID and version number concatenated together to make a single user key value or Number that uniquely identifies this transaction version.",
            "type":"string"
        },
        "customerPartyID_t":{
            "title":"Customer Party ID",
            "description":"The Party ID for the CRM Customer.  This attribute is used when a generalized Party object is used to identify customer parties in addition to the Customer ID.",
            "type":"string"
        },
        "requireApprovalIfChecked_temporary_t":{
            "title":"Require Approval If Checked",
            "description":"This attribute is exposed only to the Administrator to assist in debugging of approval flows.  Checking and unchecking the attribute allows the Administrator to more easily test flows requiring or not requiring approvals.",
            "type":"boolean"
        },
        "_document_var_name":{
            "title":"Document Variable Name",
            "description":"This is the document variable name. A document can either be a 'Main Document' or 'SubDocument - Transaction Line'. Variable name for the main document is 'transaction' and for the sub document, it is 'transactionLine'. Main (Header Level) Commerce Document serves as Quote/Order depending on  step in process flow.",
            "type":"string"
        },
        "_invoiceTo_t_phone":{
            "title":"Invoice To Phone",
            "description":"Phone number on the invoice.",
            "type":"string"
        },
        "totalOneTimeListAmount_t":{
            "title":"Total (List)",
            "description":"The total of all one-time charges on the lines.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total one time list amount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total one time list amount."
                }
            }
        },
        "_soldTo_t_first_name":{
            "title":"Sold To First Name",
            "description":"First name associated with the Sold To party.",
            "type":"string"
        },
        "_customer_t_state":{
            "title":"Customer State",
            "description":"Name of the state associated with the customer address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The customer state value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for customer state"
                }
            }
        },
        "lastUpdatedBy_t":{
            "title":"Last Updated By",
            "description":"The person that last updated this transaction.",
            "type":"string"
        },
        "_last_document_number":{
            "title":"Last Document Number",
            "description":"Unique document identifier of the last document in the transaction.",
            "type":"integer"
        },
        "_eSignatureAttributeSet_esig_date_modified":{
            "title":"eSignature Date Modified[eSignature Attribute Set]",
            "description":"The Date Modified field contains the date of the most recently performed action on this document",
            "type":"string"
        },
        "_transaction_total":{
            "title":"Transaction Total",
            "description":"The Transaction Total.  The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract. Synonymous with the Total Contract Value.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"The transaction total value"
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for transaction total"
                }
            }
        },
        "version_t":{
            "title":"Version",
            "description":"The transaction ID combined with the version number are the unique key for the document. When a transaction is versioned this number is incremented.  This is the Commerce Process-defined Version that defaults to the CPQ-Platform-created Version Number (version_number_versionTransaction).",
            "type":"integer"
        },
        "totalAnnualValue_t":{
            "title":"Annual Contract Value",
            "description":"The total value of recurring charges each year.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total annual value."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total annual value."
                }
            }
        },
        "_invoiceTo_t_last_name":{
            "title":"Invoice To Last Name",
            "description":"Last name on the invoice.",
            "type":"string"
        },
        "_soldTo_t_fax":{
            "title":"Invoice To Fax",
            "description":"Fax number on the invoice.",
            "type":"string"
        },
        "totalMonthlyNetAmount_t":{
            "title":"Total (Net) Per Month",
            "description":"The total of all monthly net amounts on the lines.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total monthly net amount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total monthly net amount."
                }
            }
        },
        "approval_history_submit_t":{
            "title":"Approval History[Submit]",
            "description":"This attribute records approval history of a transaction.  If a reason is reset, it is erased from the approval history.",
            "type":"string"
        },
        "coverLetter_t":{
            "title":"Cover Letter",
            "description":"The cover letter to be attached to the proposal document for this transaction.",
            "type":"string"
        },
        "_invoiceTo_t_country":{
            "title":"Invoice To Country",
            "description":"Name of the country on the invoice address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The invoice country value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for invoice country"
                }
            }
        },
        "lastPricedDate_t":{
            "title":"Last Priced",
            "description":"The date and time that this transaction was last re-priced.",
            "type":"string"
        },
        "_step_var_name":{
            "title":"Current Step Variable Name",
            "description":"This is the variable name of the transaction's current commerce process step. For example, for 'Start' step, the step variable name is 'start_step'.",
            "type":"string"
        },
        "approval_status_submit_t":{
            "title":"Approval Status[Submit]",
            "description":"This attribute lists all currently pending active approvals for a transaction.",
            "type":"string"
        },
        "_shipTo_t_phone":{
            "title":"Ship To Phone",
            "description":"Phone number  associated with the shipping address.",
            "type":"string"
        },
        "_invoiceTo_t_address_2":{
            "title":"Invoice To Address 2",
            "description":"Address on the invoice.",
            "type":"string"
        },
        "priceExpirationDate_t":{
            "title":"Price Expiration Date",
            "description":"The date the price quote will expire.",
            "type":"string"
        },
        "invoiceToPartySiteID_t":{
            "title":"Invoice To Party Site ID",
            "description":"The ID for the Party Site or Address of the Invoice To party.",
            "type":"string"
        },
        "soldToPartySiteID_t":{
            "title":"Sold To Party Site ID",
            "description":"The ID for the Party Site or Address of the Sold To party.",
            "type":"string"
        },
        "_shipTo_t_city":{
            "title":"Ship To City",
            "description":"Name of the city  associated with the shipping address.",
            "type":"string"
        },
        "_shipTo_t_email":{
            "title":"Ship To Email",
            "description":"Email address  associated with the shipping address.",
            "type":"string"
        },
        "_id":{
            "title":"Id",
            "description":"Current unique user-side ID.  This is the internal identifier for a transaction within a CPQ site.",
            "type":"integer"
        },
        "taxExemptReason_t":{
            "title":"Tax Exempt Reason",
            "description":"The reason why this transaction is exempt from sales tax. For example, in the U.S. goods purchased for re-sale are not taxed. This value defaults to the line items where it can be overridden.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The tax exempt reason value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for the tax exempt reason"
                }
            }
        },
        "refApReleaseDate":{
            "title":"Reference Application Release Date",
            "description":"The date/time on which this version of the Base Reference Application was released.",
            "type":"string"
        },
        "_eSignatureAttributeSet_esig_envelope_id":{
            "title":"eSignature Envelope ID[eSignature Attribute Set]",
            "description":"The Envelope ID is a hidden field that is sent along with the document to the eSignature Vendor",
            "type":"string"
        },
        "_customer_t_country":{
            "title":"Customer Country",
            "description":"Name of the country associated with the customer address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The customer country name"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for customer country"
                }
            }
        },
        "_soldTo_t_zip":{
            "title":"Sold To State",
            "description":"Name of the state associated with the Sold To party.",
            "type":"string"
        },
        "proposalPreparedByPhone_t":{
            "title":"Proposal Prepared By Phone",
            "description":"The phone number of the person who prepared the proposal attached to this transaction.",
            "type":"string"
        },
        "_soldTo_t_last_name":{
            "title":"Sold To Last Name",
            "description":"Last name  associated with the Sold To party.",
            "type":"string"
        },
        "_invoiceTo_t_city":{
            "title":"Invoice To City",
            "description":"Name of the city on the invoice address.",
            "type":"string"
        },
        "_submitted_by_submit_t":{
            "title":"Submitted By[Submit]",
            "description":"Login of Submitter. Only populated after corresponding submit action is performed.",
            "type":"string"
        },
        "totalContractValue_t":{
            "title":"Total Contract Value",
            "description":"The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total contract value."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total contract value."
                }
            }
        },
        "_customer_t_address_2":{
            "title":"Customer Address",
            "description":"Address of the customer.",
            "type":"string"
        },
        "_soldTo_t_city":{
            "title":"Sold To City",
            "description":"Name of the city  associated with the Sold To party.",
            "type":"string"
        },
        "paymentTerms_t":{
            "title":"Payment Terms",
            "description":"The payment terms the customer will receive on their invoice.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the payment term."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the payment term."
                }
            }
        },
        "rejectExplanation_t":{
            "title":"Reject Explanation",
            "description":"A detailed explanation of why the customer rejected the deal.",
            "type":"string"
        },
        "createdDate_t":{
            "title":"Created Date",
            "description":"The date when the transaction was created.",
            "type":"string"
        },
        "_customer_t_zip":{
            "title":"Customer Zip",
            "description":"Zip code associated with the customer address.",
            "type":"string"
        },
        "shipToPartySiteID_t":{
            "title":"Ship To Party Site ID",
            "description":"The ID for the Party Site or Address of the Ship To party.",
            "type":"string"
        },
        "purchaseOrderNumber_t":{
            "title":"PO Number",
            "description":"The purchase order number provided by the customer.",
            "type":"string"
        },
        "_shipTo_t_address":{
            "title":"Ship To Address",
            "description":"Address associated with the shipping address.",
            "type":"string"
        },
        "owner_t":{
            "title":"Owner",
            "description":"The person that owns this transaction.",
            "type":"string"
        },
        "_invoiceTo_t_state":{
            "title":"Invoice To State",
            "description":"Name of the state on the invoice address.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The invoice state value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for invoice state"
                }
            }
        },
        "currency_t":{
            "title":"Currency",
            "description":"The currency used to price and invoice this transaction.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the currency."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the currency."
                }
            }
        },
        "_shipTo_t_last_name":{
            "title":"Ship To Last Name",
            "description":"Last name  associated with the shipping address.",
            "type":"string"
        },
        "customerID_t":{
            "title":"Customer ID",
            "description":"The Customer ID to be used in package and custom integrations other than the CPQ-platform-supplied CRM integrations.  In BASE Commerce Process this attribute defaults to the value for the CPQ-platform-supplied integration attribute _customer_id.",
            "type":"string"
        },
        "_customer_t_company_name":{
            "title":"Customer Company Name",
            "description":"Company name of the customer.",
            "type":"string"
        },
        "soldToPartyID_t":{
            "title":"Sold To Party ID",
            "description":"The Party ID for the Sold To Party / ERP Customer. This attribute is used when a generalized Party object is used to identify customer parties.  The Sold To Party / ERP Customer may differ from the CRM Customer Party.",
            "type":"string"
        },
        "_soldTo_t_state":{
            "title":"Sold To State",
            "description":"Name of the state associated with the Sold To party.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The sold to state value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for sold to state"
                }
            }
        },
        "totalMonthlyDiscount_t":{
            "title":"Total Discount Per Month",
            "description":"The total of discounts off monthly recurring charges.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"number",
                    "description":"Amount value for the total monthly discount."
                },
                "currency":{
                    "title":"currency",
                    "type":"string",
                    "description":"Currency code for the total monthly discount."
                }
            }
        },
        "_price_book_var_name":{
            "title":"Price Book Variable Name",
            "description":"Variable Name of the Price Book used to get the price for this line item",
            "type":"string"
        },
        "_invoiceTo_t_fax":{
            "title":"Invoice To Fax",
            "description":"Fax number on the invoice.",
            "type":"string"
        },
        "_soldTo_t_country":{
            "title":"Sold To Country",
            "description":"Name of the country associated with the Sold To party.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"The sold to sountry value"
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"The display value for the sold to sountry"
                }
            }
        },
        "approve_reject_icon_submit_t":{
            "title":"My Approval[Submit]",
            "description":"This attribute lists all approval currently pending for current logged in user. This is not available as rule input.",
            "type":"object"
        },
        "_eSignatureAttributeSet_esig_file_attachment":{
            "title":"eSignature File Attachment[eSignature Attribute Set]",
            "description":"The File Attachment attribute holds the documents to be sent to the eSignature Vendor",
            "type":"object"
        },
        "transactionID_t":{
            "title":"Transaction Number",
            "description":"The number or public unique identifier of the transaction.",
            "type":"string"
        },
        "currentStepForTesting_tempDisplay_t":{
            "title":"Current Step",
            "description":"This attribute is exposed only to the Administrator to assist in debugging modifications to the Commerce Process Steps and Transition Rules.",
            "type":"string"
        },
        "invoiceToPartyID_t":{
            "title":"Invoice To Party ID",
            "description":"The Party ID for the Invoice To Customer. This attribute is used when a generalized Party object is used to identify customer parties.  The Invoice To Party may differ from the CRM Customer and Sold To Parties.",
            "type":"string"
        },
        "_customer_t_last_name":{
            "title":"Customer Last Name",
            "description":"Last name of the customer.",
            "type":"string"
        },
        "version_number_versionTransaction_t":{
            "title":"Version Number",
            "description":"This Attribute Lists the Version Number for a document.",
            "type":"string"
        },
        "_soldTo_t_phone":{
            "title":"Sold To Phone",
            "description":"Phone number  associated with the Sold To party.",
            "type":"string"
        },
        "lastUpdatedDate_t":{
            "title":"Last Updated",
            "description":"The date and time the transaction was last updated.",
            "type":"string"
        },
        "_customer_t_fax":{
            "title":"Customer Fax",
            "description":"Fax number of the customer.",
            "type":"string"
        },
        "transactionName_t":{
            "title":"Transaction Name",
            "description":"Attribute which captures the user entered Transaction Name",
            "type":"string"
        },
        "_customer_t_first_name":{
            "title":"Customer First Name",
            "description":"First name of the customer.",
            "type":"string"
        },
        "_invoiceTo_t_email":{
            "title":"Invoice To Email",
            "description":"Email address on the invoice.",
            "type":"string"
        },
        "_shipTo_t_fax":{
            "title":"Invoice To Fax",
            "description":"Fax number on the invoice.",
            "type":"string"
        },
        "cancelReason_t":{
            "title":"Cancel Reason",
            "description":"The reason expressed by the customer for canceling this order.",
            "type":"object",
            "properties":{
                "value":{
                    "title":"value",
                    "type":"string",
                    "description":"Value of the reason for canceling this deal."
                },
                "displayValue":{
                    "title":"displayValue",
                    "type":"string",
                    "description":"Display value of the reason for canceling this deal."
                }
            }
        },
        "_invoiceTo_t_company_name_2":{
            "title":"Invoice To Company Name 2",
            "description":"Company name on the invoice.",
            "type":"string"
        },
        "approval_revision_submit_t":{
            "title":"Approval Revision[Submit]",
            "description":"This attribute tracks the number of times a quote has been revised",
            "type":"integer"
        }
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of actions names, whose state is requested in the state object response.",
    "items":{
        "type":"string"
    }
}

• Array of: object Child query criteria.
  Title: Child query criteria.

  Captures the query criteria for the child resource.

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/childQueryDef"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of field names that you want to exclude in the response.",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of child resource names that you want to expand so that the contents return with the parent in the same request.",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of field names, whose expanded domains are requested in the state object response.",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of field names that you wanted returned in a request.",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of group names, whose state is requested in the state object response.",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of document_number, recording the nodes that violate current expandNodes flag",
    "items":{
        "type":"string"
    }
}

• Array of: string

{
    "type":"array",
    "description":"Array of field names, each optionally followed by asc or desc, that specifies the order of items returned in the response payload.",
    "items":{
        "type":"string"
    }
}

• name(optional): string
  Rest alias name of the child resource this query belongs to.
• queryDef(optional): object Query Definition
  Title: Query Definition

  Captures the query definition for the current resource request.
• recursive(optional): boolean
  Boolean value that specifies whether this query is a recursive expand on the current child resource query.

{
    "type":"object",
    "properties":{
        "recursive":{
            "type":"boolean",
            "description":"Boolean value that specifies whether this query is a recursive expand on the current child resource query."
        },
        "name":{
            "type":"string",
            "description":"Rest alias name of the child resource this query belongs to."
        },
        "queryDef":{
            "$ref":"#/definitions/queryDef"
        }
    },
    "title":"Child query criteria.",
    "description":"Captures the query criteria for the child resource."
}

• currencyCode(optional): string
  Title: Currency Code

  Unique currency code for the currency.
• id(optional): integer
  Title: Id

  Primary Key of the currency resource.

{
    "title":"",
    "description":"",
    "type":"object",
    "properties":{
        "id":{
            "title":"Id",
            "type":"integer",
            "description":"Primary Key of the currency  resource."
        },
        "currencyCode":{
            "title":"Currency Code",
            "type":"string",
            "description":"Unique currency code for the currency."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for customer country
• value(optional): string
  Title: value

  The customer country name

{
    "title":"Customer Country",
    "description":"Name of the country associated with the customer address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The customer country name"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for customer country"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for customer state
• value(optional): string
  Title: value

  The customer state value

{
    "title":"Customer State",
    "description":"Name of the state associated with the customer address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The customer state value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for customer state"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the eSignature status.
• value(optional): string
  Title: value

  Value of the eSignature status.

{
    "title":"eSignature Status (eSignature Attribute Set)",
    "description":"The Status field contains the current status of this document",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the eSignature status."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the eSignature status."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for invoice country
• value(optional): string
  Title: value

  The invoice country value

{
    "title":"Invoice To Country",
    "description":"Name of the country on the invoice address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The invoice country value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for invoice country"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for invoice state
• value(optional): string
  Title: value

  The invoice state value

{
    "title":"Invoice To State",
    "description":"Name of the state on the invoice address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The invoice state value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for invoice state"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for Country
• value(optional): string
  Title: value

  The country value

{
    "title":"Ship To Country",
    "description":"Name of the country associated with the shipping address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The country value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for Country"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for ship to state
• value(optional): string
  Title: value

  The ship to state value

{
    "title":"Ship To State",
    "description":"Name of the state  associated with the shipping address.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The ship to state value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for ship to state"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for the sold to sountry
• value(optional): string
  Title: value

  The sold to sountry value

{
    "title":"Sold To Country",
    "description":"Name of the country associated with the Sold To party.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The sold to sountry value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for the sold to sountry"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for sold to state
• value(optional): string
  Title: value

  The sold to state value

{
    "title":"Sold To State",
    "description":"Name of the state associated with the Sold To party.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The sold to state value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for sold to state"
        }
    }
}

• actions(optional): object Actions
  Title: Actions

  Captures the current state of each action whose state was requested. The object contains one property per action, where the property name is the variable name for the action.
• attributes(optional): object Attributes
  Title: Attributes

  Captures the current state of each attribute whose state was requested. The object contains one property per group, where the property name is the resource field name for the attribute.
• deletable(optional): boolean
  Title: Deletable

  Boolean value that specifies whether the row can be deleted.
• groups(optional): object Groups
  Title: Groups

  Captures the current state of each group whose state was requested. The object contains one property per group, where the property name is the expression string that uniquely identifies the group.
• hasError(optional): boolean
  Title: Has Error

  Boolean value that specifies whether any error that occurred has been assigned to the row itself.
• hasWarning(optional): boolean
  Title: Has Warning

  Boolean value that specifies whether any warning that was issued has been assigned to the row itself.
• hidden(optional): boolean
  Title: Hidden

  Boolean value that specifies whether the row can be hidden.
• messages(optional): array Messages
  Title: Messages

  Array of messages that have been generated for a specific object.
• updatable(optional): boolean
  Title: Updatable

  Boolean value that specifies whether the row can be updated.

{
    "title":"state",
    "type":"object",
    "description":"Captures the current state of the resource row. Of available properties, only those that are applicable and whose values are known in the current context are included.",
    "properties":{
        "actions":{
            "$ref":"#/definitions/actions"
        },
        "attributes":{
            "title":"Attributes",
            "type":"object",
            "description":"Captures the current state of each attribute whose state was requested. The object contains one property per group, where the property name is the resource field name for the attribute."
        },
        "deletable":{
            "title":"Deletable",
            "description":"Boolean value that specifies whether the row can be deleted.",
            "type":"boolean"
        },
        "groups":{
            "title":"Groups",
            "description":"Captures the current state of each group whose state was requested. The object contains one property per group, where the property name is the expression string that uniquely identifies the group.",
            "type":"object"
        },
        "hasError":{
            "title":"Has Error",
            "description":"Boolean value that specifies whether any error that occurred has been assigned to the row itself.",
            "type":"boolean"
        },
        "hasWarning":{
            "title":"Has Warning",
            "description":"Boolean value that specifies whether any warning that was issued has been assigned to the row itself.",
            "type":"boolean"
        },
        "hidden":{
            "title":"Hidden",
            "type":"boolean",
            "description":"Boolean value that specifies whether the row can be hidden."
        },
        "messages":{
            "$ref":"#/definitions/messages"
        },
        "updatable":{
            "title":"Updatable",
            "description":"Boolean value that specifies whether the row can be updated.",
            "type":"boolean"
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for transaction total
• value(optional): number
  Title: value

  The transaction total value

{
    "title":"Transaction Total",
    "description":"The Transaction Total.  The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract. Synonymous with the Total Contract Value.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"The transaction total value"
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for transaction total"
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the reason for canceling this deal.
• value(optional): string
  Title: value

  Value of the reason for canceling this deal.

{
    "title":"Cancel Reason",
    "description":"The reason expressed by the customer for canceling this order.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the reason for canceling this deal."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the reason for canceling this deal."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the currency.
• value(optional): string
  Title: value

  Value of the currency.

{
    "title":"Currency",
    "description":"The currency used to price and invoice this transaction.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the currency."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the currency."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Dislay value of the fulfillment status.
• value(optional): string
  Title: value

  Value of the fulfillment status.

{
    "title":"Fulfillment Status",
    "description":"This is the most advanced fulfillment status for any line on the transaction.  The value for this attribute is derived from that supplied for each line by the fulfillment system after the transaction is submitted as a sales order.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the fulfillment status."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Dislay value of the fulfillment status."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the payment term.
• value(optional): string
  Title: value

  Value of the payment term.

{
    "title":"Payment Terms",
    "description":"The payment terms the customer will receive on their invoice.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the payment term."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the payment term."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the reason for rejecting this deal.
• value(optional): string
  Title: value

  Value of the reason for rejecting this deal.

{
    "title":"Reject Reason",
    "description":"The reason expressed by customer for rejecting this deal.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the reason for rejecting this deal."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the reason for rejecting this deal."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the sales channel.
• value(optional): string
  Title: value

  Value of the sales channel.

{
    "title":"Sales Channel",
    "description":"The channel that originated the transaction.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the sales channel."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the sales channel."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  Display value of the status.
• value(optional): string
  Title: value

  Value of the status.

{
    "title":"Status",
    "description":"The most advanced milestone reached by lines of this transaction.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"Value of the status."
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"Display value of the status."
        }
    }
}

• displayValue(optional): string
  Title: displayValue

  The display value for the tax exempt reason
• value(optional): string
  Title: value

  The tax exempt reason value

{
    "title":"Tax Exempt Reason",
    "description":"The reason why this transaction is exempt from sales tax. For example, in the U.S. goods purchased for re-sale are not taxed. This value defaults to the line items where it can be overridden.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"string",
            "description":"The tax exempt reason value"
        },
        "displayValue":{
            "title":"displayValue",
            "type":"string",
            "description":"The display value for the tax exempt reason"
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total annual discount.
• value(optional): number
  Title: value

  Amount value for the total annual discount.

{
    "title":"Annual Contract Discount",
    "description":"The total value each year of the discounts on recurring charges for the transaction.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total annual discount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total annual discount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total annual value.
• value(optional): number
  Title: value

  Amount value for the total annual value.

{
    "title":"Annual Contract Value",
    "description":"The total value of recurring charges each year.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total annual value."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total annual value."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total contract discount.
• value(optional): number
  Title: value

  Amount value for the total contract discount.

{
    "title":"Total Contract Discount",
    "description":"The total discount on this transaction including discounts on all one-time, recurring and shipping charges for the duration of the contract.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total contract discount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total contract discount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total contract value.
• value(optional): number
  Title: value

  Amount value for the total contract value.

{
    "title":"Total Contract Value",
    "description":"The total value of this transaction including all one-time, recurring and shipping charges over the duration of the contract.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total contract value."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total contract value."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total monthly discount.
• value(optional): number
  Title: value

  Amount value for the total monthly discount.

{
    "title":"Total Discount Per Month",
    "description":"The total of discounts off monthly recurring charges.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total monthly discount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total monthly discount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total monthly list amount.
• value(optional): number
  Title: value

  Amount value for the total monthly list amount.

{
    "title":"Total (List) Per Month",
    "description":"The total of all monthly list amounts on the lines.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total monthly list amount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total monthly list amount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total monthly net amount.
• value(optional): number
  Title: value

  Amount value for the total monthly net amount.

{
    "title":"Total (Net) Per Month",
    "description":"The total of all monthly net amounts on the lines.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total monthly net amount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total monthly net amount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total one time discount.
• value(optional): number
  Title: value

  Amount value for the total one time discount.

{
    "title":"Total Discount",
    "description":"The total of all extended discount amounts for one time pricing/charges.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total one time discount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total one time discount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total one time list amount.
• value(optional): number
  Title: value

  Amount value for the total one time list amount.

{
    "title":"Total (List)",
    "description":"The total of all one-time charges on the lines.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total one time list amount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total one time list amount."
        }
    }
}

• currency(optional): string
  Title: currency

  Currency code for the total one time net amount.
• value(optional): number
  Title: value

  Amount value for the total one time net amount.

{
    "title":"Total (Net)",
    "description":"The total one time net charge.",
    "type":"object",
    "properties":{
        "value":{
            "title":"value",
            "type":"number",
            "description":"Amount value for the total one time net amount."
        },
        "currency":{
            "title":"currency",
            "type":"string",
            "description":"Currency code for the total one time net amount."
        }
    }
}

• Array of: string
  An error, warning, or informational message.

{
    "title":"Messages",
    "type":"array",
    "description":"Array of messages that have been generated for a specific object.",
    "items":{
        "type":"string",
        "description":"An error, warning, or informational message."
    }
}