Credit Card
A payment instrument such as a credit card or debit card owned by a third party payer, typically a customer.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/financials/payments/fundsCapture/creditCards/creditCardServiceV2/}CreditCardService
Service WSDL URL: https://servername/fscmService/CreditCardServiceV2?WSDL
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
|
Handles |
|
|
Handles |
|
|
Handles |
|
|
Handles |
Operations
confirmPaymentCardExistence
Confirm payment card existence.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
cardNumber |
string |
Card number. |
|
cardOwnerId |
long |
Card owner identifier. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
long |
Payment instrument identifier. |
getTokenizationRequest
Get Tokenization Request.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
ccRow |
Credit Card Tokenization |
Credit card. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Credit card. |
isTokenizationEnabled
Options that indicates whether payment card tokenization is enabled.
Life Cycle Status: Active
Request Payload
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
boolean |
Options that indicates whether payment card tokenization is enabled. |
getPaymentCardDetails
GetByKey operation for the Credit Card SDO.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
instrid |
long |
Payment instrument identifier. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
Credit card. |
findPaymentCard
Find payment card.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
findCriteria |
{http://xmlns.oracle.com/adf/svc/types/}FindCriteria |
Find criteria. |
|
findControl |
{http://xmlns.oracle.com/adf/svc/types/}FindControl |
Find Control. Not currently used. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
List of payment cards. |
findBillingAddressesByParty
Find existing billing addresses for a party.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
findCriteria |
{http://xmlns.oracle.com/adf/svc/types/}FindCriteria |
Find criteria. |
|
PartyId |
long |
Party identifier. |
|
findControl |
{http://xmlns.oracle.com/adf/svc/types/}FindControl |
Find criteria. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
List of applicable billing addresses for a party. |
getDfltObjAttrHints
Get default object attribute hints.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
viewName |
string |
View name. |
|
localeName |
string |
Locale name. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints |
Return value. |
getServiceLastUpdateTime
Get service last update time.
Life Cycle Status: Active
Request Payload
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Return value. |
getEntityList
Get entity list.
Life Cycle Status: Active
Request Payload
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo |
Return value. |
Security
The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.
Service Operations to Privileges Mapping
| Operation Name | Privilege Code | Privilege Name | Privilege Description |
|---|---|---|---|
|
All Operations |
IBY_MANAGE_PAYMENT_CARD_PRIV |
Manage Payment Card |
Allows management of payment cards. |
Privileges to Duty Roles Mapping
| Privilege Code | Granted to Duty Role Code | Granted to Duty Role Name | Granted To Duty Role Description |
|---|---|---|---|
|
IBY_MANAGE_PAYMENT_CARD_PRIV |
ORA_FOM_ORDER_ENTRY_SPECIALIST_JOB |
Order Entry Specialist |
Individual who is responsible for creating new orders, updating existing orders, and creating order returns. |
|
IBY_MANAGE_PAYMENT_CARD_PRIV |
ORA_IBY_CUSTOMER_PAYMENT_INSTRUMENT_MANAGEMENT_DUTY |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Duty Roles to Duty or Job Roles Mapping
| Duty Role Code | Granted to Duty or Job Role Code | Granted to Duty or Job Role Name | Granted To Duty or Job Role Description |
|---|---|---|---|
|
ORA_FOM_ORDER_ENTRY_SPECIALIST_JOB |
ORA_CMK_B2B_MESG_ADMIN_DUTY |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
|
ORA_FOM_ORDER_ENTRY_SPECIALIST_JOB |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |
|
ORA_FOM_ORDER_ENTRY_SPECIALIST_JOB |
ORA_EGP_ITEM_INQUIRY_DUTY |
Item Inquiry |
Queries and views items in the enterprise. |