Credit Card Assignment
Stores the details of the credit card assignments.
QName: {http://xmlns.oracle.com/apps/financials/payments/shared/payeePayerInstruments/externalPayerServiceV2/}CreditCardAssignmentService
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 |
|---|---|
|
Contains |
|
|
Contains |
|
|
Contains |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
CreatedBy |
string |
User who created the record. |
|
CreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time of the record creation. |
|
CreditCard |
A type of payment instrument tied to a revolving credit account that is used for customer and business payments. Authorizations are required to reserve an amount, and settlements are required to move money to the payee's account. |
|
|
DebitAuthBegin |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
This column is no longer in use. |
|
DebitAuthEnd |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
This column is no longer in use. |
|
DebitAuthFlag |
boolean |
This column is no longer in use. |
|
DebitAuthMethod |
string |
This column is no longer in use. |
|
DebitAuthReference |
string |
This column is no longer in use. |
|
EndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date to which the card is available for use. |
|
EndDateDisp |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Displayed end date associated with the credit card. |
|
ExternalPayer |
The party disbursing funds. The first-party payer is the deploying company that disburses funds in Oracle Fusion Payables. The third-party payer is the customer who pays for goods or services in Oracle Fusion Receivables. |
|
|
ExternalPmtPartyId |
long |
Identifier of the customer. |
|
InstallmentUpdNewBAFlag |
boolean |
Indicates whether existing installments need to be updated with the new bank account. |
|
InstallmentUpdateFlag |
boolean |
Indicates whether existing installments need to be updated. |
|
InstrumentId |
long |
Identifier of the payment instrument. |
|
InstrumentPaymentUseId |
long |
Identifier of the association between the payment instrument and the third-party payer.
|
|
InstrumentType |
string |
Type of payment instrument, such as credit card or bank account transfer. |
|
InstrumentUseDFFVLA |
Descriptive flexfield of the instrument assigned to a payer. |
|
|
LastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date and time of the last record update. |
|
LastUpdateLogin |
string |
Login identifier of the user who last updated the record. |
|
LastUpdatedBy |
string |
Last user who 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. |
|
PaymentFlow |
string |
Specifies a funds capture or disbursement flow. Values taken from lookup IBY_PAYMENT_FLOW. |
|
PaymentFunction |
string |
Values from lookup IBY_PAYMENT_FLOW. Possible values can be FUNDS_CAPTURE or DISBURSEMENTS. |
|
PrimaryFlag |
boolean |
Specifies whether the payment instrument is primary. A primary instrument automatically populates the transaction. |
|
StartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date from which a card is available for use. |