Create one customer details for an order
post
/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/billToCustomer
Request
Path Parameters
-
OrderKey(required): string
Value that uniquely identifies the sales order. It can have the following formats.
- Concatenation of SourceOrderSystem, a colon, and the value of SourceTransactionId. For orders created through the Oracle Fusion Cloud Order Management work area, the SourceTransactionId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceTransactionId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order. This format of the OrderKey in the URL always returns the latest version of the sales order. When a draft exists, that becomes the latest version of the sales order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section point to the latest version of the sales order and the corresponding child objects.
Example: /salesOrdersForOrderHub/LEG:R13_Sample_Order points to the latest version of the order with SourceTransactionId "R13_Sample_Order" in the SourceOrderSystem "LEG".
- Primary key of the sales order, which is HeaderId. This format of the OrderKey is useful when the order has multiple revisions because it helps in accessing either the older version or the latest version of the order. When there's a draft revision then HeaderId can be used to access the processing order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section also point to that specific version of the sales order and the corresponding child objects. Only the Get operation is supported on older revisions of the order.
Example: /salesOrdersForOrderHub/12345 points to an order with HeaderId 12345.
When a q parameter or query finder is used to GET an order that has multiple versions then the latest version has the OrderKey in the format <sourceOrderSystem>:<SourceTransactionId> whereas reference orders have OrderKey in the format of HeaderId.
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
-
Upsert-Mode:
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
AccountNumber: string
Maximum Length:
255
Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
Address1: string
Maximum Length:
255
First line of the bill-to customer address. -
Address2: string
Maximum Length:
255
Second line of the bill-to customer address. -
Address3: string
Maximum Length:
255
Third line of the bill-to customer address. -
Address4: string
Maximum Length:
255
Fourth line of the bill-to customer address. -
City: string
Maximum Length:
255
City of the bill-to customer address. -
ContactFirstName: string
Maximum Length:
255
First name of the person to contact at the bill-to customer site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact for the billing account.
-
ContactLastName: string
Maximum Length:
255
Last name of the person to contact at the bill-to customer site. -
ContactMiddleName: string
Maximum Length:
255
Middle name of the person to contact at the bill-to customer site. -
ContactName: string
Maximum Length:
255
Person to contact at the bill-to customer site. -
ContactNameSuffix: string
Maximum Length:
255
Name suffix of the person to contact at the bill-to customer site. -
ContactNumber: string
Maximum Length:
255
Telephone number of the person to contact at the bill-to customer site. -
ContactTitle: string
Maximum Length:
255
Title of the person to contact at the bill-to customer site. -
Country: string
Maximum Length:
255
Country of the bill-to customer address. -
County: string
Maximum Length:
255
County of the bill-to customer address. -
CustomerAccountId: integer
(int64)
Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.
-
PartyName: string
Maximum Length:
255
Name of the party who is legally responsible for payment. -
PersonFirstName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the first name of the person. -
PersonLastName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the last name of the person. -
PersonMiddleName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the middle name of the person. -
PersonNameSuffix: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the name suffix of the person. -
PersonTitle: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the title of the person. -
PostalCode: string
Maximum Length:
255
Postal code of the bill-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.
-
Province: string
Maximum Length:
255
Province of the bill-to customer address. -
SiteUseId: integer
(int64)
Value that uniquely identifies the account site that is legally responsible for payment.
-
SourceAddressId: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer address. Value is 1. -
State: string
Maximum Length:
255
State of the bill-to customer address.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context(required):
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version(required):
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : salesOrdersForOrderHub-billToCustomer-item-response
Type:
Show Source
object
-
AccountNumber: string
Maximum Length:
255
Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
Address1: string
Maximum Length:
255
First line of the bill-to customer address. -
Address2: string
Maximum Length:
255
Second line of the bill-to customer address. -
Address3: string
Maximum Length:
255
Third line of the bill-to customer address. -
Address4: string
Maximum Length:
255
Fourth line of the bill-to customer address. -
AddressId: integer
(int64)
Read Only:
true
Value that uniquely identifies the bill-to customer address. -
City: string
Maximum Length:
255
City of the bill-to customer address. -
ContactFirstName: string
Maximum Length:
255
First name of the person to contact at the bill-to customer site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact for the billing account.
-
ContactLastName: string
Maximum Length:
255
Last name of the person to contact at the bill-to customer site. -
ContactMiddleName: string
Maximum Length:
255
Middle name of the person to contact at the bill-to customer site. -
ContactName: string
Maximum Length:
255
Person to contact at the bill-to customer site. -
ContactNameSuffix: string
Maximum Length:
255
Name suffix of the person to contact at the bill-to customer site. -
ContactNumber: string
Maximum Length:
255
Telephone number of the person to contact at the bill-to customer site. -
ContactTitle: string
Maximum Length:
255
Title of the person to contact at the bill-to customer site. -
Country: string
Maximum Length:
255
Country of the bill-to customer address. -
County: string
Maximum Length:
255
County of the bill-to customer address. -
CustomerAccountId: integer
(int64)
Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyName: string
Maximum Length:
255
Name of the party who is legally responsible for payment. -
PersonFirstName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the first name of the person. -
PersonLastName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the last name of the person. -
PersonMiddleName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the middle name of the person. -
PersonNameSuffix: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the name suffix of the person. -
PersonTitle: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the title of the person. -
PostalCode: string
Maximum Length:
255
Postal code of the bill-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.
-
Province: string
Maximum Length:
255
Province of the bill-to customer address. -
SiteUseId: integer
(int64)
Value that uniquely identifies the account site that is legally responsible for payment.
-
SourceAddressId: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer address. Value is 1. -
State: string
Maximum Length:
255
State of the bill-to customer address.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.