Assigned Payment Instrument
Stores details of instrument assignment associated with a payer.
QName: {http://xmlns.oracle.com/apps/financials/payments/shared/payeePayerInstruments/externalPayerServiceV2/}AssignedPmtInstrument
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountNumber |
string |
Number of the bank account. |
|
AccountSiteUseId |
long |
The account site of the external payer. |
|
AssignmentEndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
End date of the assignment. |
|
AssignmentLastUpdate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time of the last assignment update. |
|
AssignmentStartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Start date of the assignment. |
|
BICNumber |
string |
The identifier code used by SWIFT to identify a bank or bank branch. The BIC is a universal method of identifying financial institutions to facilitate the automated processing of telecommunication messages in banking and related financial environments. |
|
BankName |
string |
Name of the bank. |
|
BankNumber |
string |
Number of the bank. |
|
BranchName |
string |
Name of the branch associated with the bank account. |
|
BranchNumber |
string |
Number of the bank branch associated with the bank account. |
|
CardBillingAddressId |
decimal |
Identifier of the card billing address. |
|
CardExpirydate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Expiration date of the card. |
|
CardFiName |
string |
Name of the financial institution on the card. |
|
CardHolderName |
string |
Name of the cardholder. |
|
CardInformationOnlyFlag |
boolean |
Yes or No indicates whether the credit card is registered for information use only. |
|
CardIssuerCode |
string |
Card issuer code if known. Otherwise UNKNOWN. |
|
CardIssuerName |
string |
Name of the bank that issues corporate credit cards. |
|
CardNumber |
string |
The numeric credit card number. |
|
CardSingleUseFlag |
boolean |
Yes or No indicates whether the credit card is to be used only once. |
|
CreatedBy |
string |
User who created the record. |
|
CreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time of the record creation. |
|
CurrencyCode |
string |
The three-letter ISO code associated with a currency. |
|
CustomerAccountId |
long |
Identifier of the customer account. |
|
Description |
string |
Description of the bank account. |
|
ExternalPayerId |
long |
Identifier of the external payer. |
|
InstrAssignmentId |
long |
Identifier of the instrument assignment.
|
|
InstrumentId |
long |
Identifier of the payment instrument. |
|
InstrumentType |
string |
Type of payment instrument, such as credit card or bank account transfer. |
|
LastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time of the last record update. |
|
LastUpdateLogin |
string |
The session login associated with the user who last updated the record. |
|
LastUpdatedBy |
string |
User who last updated the record. |
|
ObjectVersionNumber |
int |
Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
|
PartyId |
long |
Identifier of the party. |
|
PaymentFunction |
string |
Type of payment. Values from the lookup IBY_PAYMENT_FLOW. Possible values are FUNDS_CAPTURE or DISBURSEMENTS. |
|
PrimaryFlag |
boolean |
Indicates whether the payment instrument is the primary default instrument. |
|
PurchasecardSubtype |
string |
Subtype of a purchase card. The values are validated against lookup IBY_PURCHASECARD_SUBTYPE and include B (Business Card), C (Corporate Card), P (Purchase Card), and U (Unknown). |