1. SOAP Web Services for Financials
  2. Credit Card Token Update SDO

Credit Card Token Update SDO

Service Data Object for Invoice Update Credit Card Token.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/invoiceService/}UpdateCCToken

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

Receivables Invoice

Attributes

The following table describes attributes in the service data object.

Name Type Description

BankAccountNumber

string

Bank account number used to process the receipt on the invoice, if the receipt method uses automatic receipts through bank transfers.

CardHolderFirstName

string

First name of the credit card holder.

CardHolderLastName

string

Last name of the credit card holder.

ClearCreditCardErrors

string

Option that enables the clearing of credit card errors on the invoice. The user must enter Y to clear credit card errors.

CreditCardAuthorizationRequestIdentifier

string

Authorization request identifier received from the tokenization service provider to authorize the credit card number.

CreditCardExpirationDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Expiration date of the credit card. Provide a value in the format YYYY/MM/DD.

CreditCardIssuerCode

string

Code for the credit card issuer, such as Visa or MasterCard. Valid values are derived from the IBY_CARD_TYPES lookup.

CreditCardTokenNumber

string

Token number issued by the tokenization service provider corresponding to a credit card number. This is a required parameter for credit card token and authorization import.

CreditCardVoiceAuthorizationCode

string

Voice authorization code received from the tokenization service provider to authorize the credit card number.

CustomerTrxId

long
Identifier of the invoice to be updated. This is a required parameter for credit card token and authorization import.

  • Primary Key

DebitAuthorization

string

Debit authorization provided by the customer to process automatic receipts

MaskedCreditCardNumber

string

Masked credit card number, for display purposes.

PayingCustomerName

string

Name of the customer paying the invoice.

PayingCustomerNumber

string

Unique account number used to identify a customer who would be paying the invoice.

PayingSite

string

Paying Customer Site Name.

PaymentTrxnExtensionId

long

Oracle internal use only. Transaction identifier from Payments for processing a credit card or bank account transfer payment.

PurchaseOrderDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Purchase Order Date.

PurchaseOrderNumber

string

Purchase Order Number.

ReceiptMethod

string

Receipt Method used to pay the invoice.

TransactionDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Date the transaction was created.

TransactionNumber

string

Number that identifies the transaction.

TransactionSource

string

Transaction source assigned to the transaction.