Payment Lines
Subcategories: Attachments, Notes
The payment line resource is used to create, view, update, or delete payment lines.
|
Resource Plural Label |
Payment Lines |
|
Resource Name |
__ORACO__PaymentLineDSD_c |
Get All Payment Lines
Request: GET
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c
Request Path Parameters
There are no request path parameters for this task.
Request Query Parameters
Use these finder parameters to query the resource:
| Finder Name | Description |
|---|---|
|
Primary Key |
Finds a payment line with the specified primary key. Finder Variables:
|
Request Body
There are no elements in the request body for this task.
Response Body
This table summarizes the supported response body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Create a Payment Line
Request: POST
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c
Request Path Parameters
There are no request path parameters for this task.
Request Body
This table summarizes the supported request body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Response Body
This table summarizes the supported response body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Get a Payment Line
Request: GET
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c
Request Path Parameters
This table summarizes the request path parameters:
| Name | Type | Description |
|---|---|---|
|
Id |
integer |
The unique identifier of the payment line. |
Request Body
There are no elements in the request body for this task.
Response Body
This table summarizes the supported response body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Update a Payment Line
Request: PATCH
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c/{Id}
Request Path Parameters
This table summarizes the request path parameters:
| Name | Type | Description |
|---|---|---|
|
Id |
integer |
The unique identifier of the payment line. |
Request Body
This table summarizes the request body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Response Body
This table summarizes the supported response body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Replace a Payment Line
Request: PUT
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c/{Id}
Request Path Parameters
This table summarizes the request path parameters:
| Name | Type | Description |
|---|---|---|
|
Id |
integer |
The unique identifier of the payment line. |
Request Body
This table summarizes the request body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Response Body
This table summarizes the supported response body content types:
|
Media Type |
application/vnd.oracle.adf.resourcecollection+json |
Delete a Payment Line
Request: DELETE
URI: /crmRestApi/resources/11.13.18.05/__ORACO__PaymentLineDSD_c/{Id}
Request Path Parameters
This table summarizes the request path parameters:
| Name | Type | Description |
|---|---|---|
|
Id |
integer |
The unique identifier of the payment line. |
Request Body
There are no elements in the request body for this task.
Response Body
There are no elements in the response body for this task.
List of Values
This table lists all the list of values of the resource.
| LOV Name | Source Attribute in LOV | Target Attribute in Resource |
|---|---|---|
|
ViewAccessor_CurrencyCode |
CurrencyCode |
CurrencyCode |
|
FK_LOVVA_For___ORACO__Payment_c |
Id |
__ORACO__Payment_Id_c |
|
LOVVA_For___ORACO__Payment_c |
RecordName |
__ORACO__Payment_c |
|
FK_LOVVA_For___ORACO__Account_c |
OrganizationProfileId |
__ORACO__Account_Id_c |
|
LOVVA_For___ORACO__Account_c |
OrganizationName |
__ORACO__Account_c |
|
LOVVA_For___ORACO__Type_c |
LookupCode |
__ORACO__Type_c |
|
FK_LOVVA_For___ORACO__Coupon_c |
Id |
__ORACO__Coupon_Id_c |
|
LOVVA_For___ORACO__Coupon_c |
RecordName |
__ORACO__Coupon_c |
|
LOVVA_For___ORACO__PayFor_c |
LookupCode |
__ORACO__PayFor_c |
|
FK_LOVVA_For___ORACO__LegalEntity_c |
Id |
__ORACO__LegalEntity_Id_c |
|
LOVVA_For___ORACO__LegalEntity_c |
RecordName |
__ORACO__LegalEntity_c |
Resource Attributes
This table lists all the attributes of the resource.
| Attribute Name | Attribute Type | Description |
|---|---|---|
|
Id |
integer |
The unique identifier of the payment line. UI Label: Record ID |
|
RowType |
string |
The type of the payment line. The value will always be __ORACO__PaymentLine DSD_c. Properties: The maximum length is 80. |
|
RecordName |
string |
The name of the payment line. Properties: The maximum length is 80. UI Label: Payment Line Number |
|
CreatedBy |
string |
The user who created the record. Properties: The maximum length is 32. UI Label: Created By |
|
CreationDate |
datetime |
The date when the record was created. UI Label: Creation Date |
|
LastUpdatedBy |
string |
The user who last updated the record. Properties: The maximum length is 32. UI Label: Last Updated By |
|
LastUpdateDate |
datetime |
The date when the record was last updated. UI Label: Last Update Date |
|
LastUpdateLogin |
string |
The login of the user who last updated the record. Properties: The maximum length is 32. |
|
UserLastUpdateDate |
datetime |
The date and time when the record was last updated from a mobile. |
|
CurrencyCode |
string |
The currency code associated with the record. This attribute is used by CRM Extensibility framework. A list of valid values are defined in the lookup ZCA_COMMON_CORPORATE_CURRENCY. Review and update the profile option using the Setup and Maintenance work area, Manage Currency Profile Options task. Properties: The maximum length is 15. UI Label: Currency Code |
|
CurcyConvRateType |
string |
The currency conversion rate type. This attribute is used by CRM Extensibility framework. A list of valid values are defined in the lookup ZCA_COMMON_RATE_TYPE. Review and update the profile option using the Setup and Maintenance work area, Manage Currency Profile Options task. Properties: The maximum length is 15. |
|
CorpCurrencyCode |
string |
The corporate currency code associated with the record. This attribute is used by CRM Extensibility framework. A list of accepted values is defined in the lookup ZCA_COMMON_CORPORATE_CURRENCY. Review and update the profile option using the Setup and Maintenance work area, Manage Trading Community Common Lookups task. Properties: The maximum length is 15. |
|
SourceType |
string |
The type of the source object such as Opportunities or Partners as defined in the object metadata. Properties: The maximum length is 0. |
|
__ORACO__Payment_Id_c |
integer |
The unique identifier of the payment. UI Label: Payment |
|
__ORACO__Payment_c |
string |
The name of the payment. Properties: The maximum length is 1500. UI Label: Payment |
|
__ORACO__Account_Id_c |
integer |
The unique identifier of the account associated with order. UI Label: Account |
|
__ORACO__Account_c |
string |
The name of account associated with the order. Properties: The maximum length is 1500. UI Label: Account |
|
__ORACO__Amount_c |
number |
The total amount of the payment. UI Label: Amount |
|
__ORACO__PayToCreditLine_c |
string |
The unique identifier of the credit line for which a payment line is generated. Properties: The maximum length is 80. UI Label: Pay For Credit Line |
|
__ORACO__PayToCreditNote_c |
string |
The unique identifier of the credit note for which a payment line is generated. Properties: The maximum length is 80. UI Label: Pay For Credit Note |
|
__ORACO__PayToInvoice_c |
string |
The unique identifier of the invoice for which a payment line is generated. Properties: The maximum length is 80. UI Label: Pay For Invoice |
|
__ORACO__Type_c |
string |
The type of the payment. Properties: The maximum length is 1500. UI Label: Type |
|
__ORACO__Coupon_Id_c |
integer |
The unique identifier of the coupon associated with a payment line. UI Label: Coupon |
|
__ORACO__Coupon_c |
string |
The name of the coupon associated with a payment line. Properties: The maximum length is 1500. UI Label: Coupon |
|
__ORACO__NumberOfCoupons_c |
integer |
The number of coupons included. UI Label: Number Of Coupons |
|
__ORACO__BankName_c |
string |
The name of the bank associated with a payment line of the type check. Properties: The maximum length is 80. UI Label: Bank Name |
|
__ORACO__BankAccountNumber_c |
integer |
The bank account number associated with a payment line of the type check. UI Label: Bank Account Number |
|
__ORACO__CreditLineNumber_c |
string |
The unique identifier of the credit line associated with a payment line of the type credit. Properties: The maximum length is 80. UI Label: Credit Line Number |
|
__ORACO__VoucherNumber_c |
string |
The unique identifier of the voucher associated with a payment line of the type credit. Properties: The maximum length is 80. UI Label: Voucher Number |
|
__ORACO__ETransferTxnNo_c |
string |
The unique identifier of the electronic transfer transaction associated with a payment line of the type electronic transfer transaction. Properties: The maximum length is 80. UI Label: Electronic Transfer Transaction Number |
|
__ORACO__ProofOfPurchaseNumber_c |
string |
The proof of purchase number associated with a payment line of the type proof of purchase. Properties: The maximum length is 80. UI Label: Proof of Purchase Number |
|
__ORACO__PurchaseOrderNumber_c |
string |
The purchase order number associated with a payment line of the type proof of purchase, if purchase order is also required for the customer. Properties: The maximum length is 80. UI Label: Purchase Order Number |
|
__ORACO__Note_c |
string |
The optional note to capture additional information for the payment line. Properties: The maximum length is 80. UI Label: Note |
|
__ORACO__CheckNumber_c |
string |
The unique identifier of the check associated with a payment line of the type check. Properties: The maximum length is 80. UI Label: Check Number |
|
__ORACO__PayFor_c |
string |
Indicates whether the payment line is for an invoice or a credit line. Properties: The maximum length is 1500. UI Label: Pay For |
|
__ORACO__PaymentLineSS_c |
string |
The application where the payment record originated from. Properties: The maximum length is 80. UI Label: Source System |
|
__ORACO__PaymentLineSSN_c |
integer |
The unique identifier of the record in the source application. UI Label: Source System Number |
|
__ORACO__PaymentLineLN_c |
integer |
The line number of the payment line. UI Label: Line number |
|
__ORACO__CreditLineSS_c |
string |
The application where the credit line originated from for a payment line of the type credit line. Properties: The maximum length is 80. UI Label: Credit Line - Source System |
|
__ORACO__CreditLineSSN_c |
integer |
The unique identifier of the credit line in the credit line source application. UI Label: Credit Line - Source System Number |
|
__ORACO__ForCreditLineSS_c |
string |
The source application of the credit line that the payment line is generated for. Properties: The maximum length is 80. UI Label: PayForCredit Line - Source System |
|
__ORACO__ForCreditLineSSN_c |
integer |
The unique identifier in the source application of the credit line that the payment line is generated for. UI Label: PayForCredit Line - Source System Number |
|
__ORACO__CreditNoteSS_c |
string |
The source application of the credit note that the payment line is generated for. Properties: The maximum length is 80. UI Label: Credit Note - Source System |
|
__ORACO__CreditNoteSSN_c |
integer |
The unique identifier in the source application of the credit note that the payment line is generated for. UI Label: Credit Note - Source System Number |
|
__ORACO__CreditNoteLN_c |
integer |
The line number of the credit note that the payment line is generated for. UI Label: Credit Note - Line Number |
|
__ORACO__InvoiceSS_c |
string |
The source application of the invoice that the payment line is generated for. Properties: The maximum length is 80. UI Label: Invoice - Source System |
|
__ORACO__InvoiceSSN_c |
integer |
The unique identifier in the source application of the invoice that the payment line is generated for. UI Label: Invoice - Source System Number |
|
__ORACO__CreatedOn_c |
integer |
The date when the payment line was created. UI Label: Created On |
|
__ORACO__LegalEntity_Id_c |
integer |
The unique identifier of the legal entity associated with the payment line. UI Label: Legal Entity |
|
__ORACO__LegalEntity_c |
string |
The name of the legal entity associated with the payment line. Properties: The maximum length is 1500. UI Label: Legal Entity |
|
__ORACO__AuxiliaryAttribute01_c |
string |
Additional internal fields for development usage. Properties: The maximum length is 80. UI Label: Auxiliary Attribute 01 |
|
__ORACO__AuxiliaryAttribute02_c |
string |
Additional internal fields for development usage. Properties: The maximum length is 80. UI Label: Auxiliary Attribute 02 |
|
__ORACO__AuxiliaryAttribute03_c |
string |
Additional internal fields for development usage. Properties: The maximum length is 80. UI Label: Auxiliary Attribute 03 |
|
__ORACO__AuxiliaryAttribute04_c |
string |
Additional internal fields for development usage. Properties: The maximum length is 80. UI Label: Auxiliary Attribute 04 |
|
__ORACO__AuxiliaryAttribute05_c |
string |
Additional internal fields for development usage. Properties: The maximum length is 80. UI Label: Auxiliary Attribute 05 |
|
__ORACO__AuxiliaryAttribute06_c |
integer |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 06 |
|
__ORACO__AuxiliaryAttribute07_c |
integer |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 07 |
|
__ORACO__AuxiliaryAttribute08_c |
integer |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 08 |
|
__ORACO__AuxiliaryAttribute09_c |
integer |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 09 |
|
__ORACO__AuxiliaryAttribute10_c |
integer |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 10 |
|
__ORACO__AuxiliaryAttribute11_c |
date |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 11 |
|
__ORACO__AuxiliaryAttribute12_c |
date |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 12 |
|
__ORACO__AuxiliaryAttribute13_c |
datetime |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 13 |
|
__ORACO__AuxiliaryAttribute14_c |
datetime |
Additional internal fields for development usage. UI Label: Auxiliary Attribute 14 |