Create one billing plan
post
/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/billingPlans
Request
Path Parameters
-
OrderKey(required): string
Value that uniquely identifies the sales order. This value is derived by concatenating the value of SourceOrderSystem, a colon, and the value of SourceOrderId. For orders created through the Oracle Order Management Cloud work area, the SourceOrderId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceOrderId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order.
-
linesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Order Lines resource and used to uniquely identify an instance of Order Lines. The client should not generate the hash key value. Instead, the client should query on the Order Lines collection resource in order to navigate to a specific instance of Order Lines to get the hash key.
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
-
BillingNumberOfPeriods: integer
(int32)
Number of timeframes in a recurring invoice.
-
BillingPeriodEndDate: string
(date)
End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
-
BillingPeriodNumber: integer
(int32)
Timeframe number for the billing start date, end date, or transaction date.
-
BillingPeriodStartDate: string
(date)
Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
-
BillingPlanTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of billing plan, such as periodic or milestone. -
BillingTransactionDate: string
(date)
Date when the first invoice occurs when the sales order uses a recurring invoice. If the invoice covers only part of an invoice timeframe, then this attribute stores the date of the subsequent invoice.
-
CancellationEffectiveDate: string
(date)
Date when recurring billing stops and no future billing occurs.
-
OverridePeriod: integer
(int32)
Timeframe that includes an override amount. For example, the first invoice is for timeframe 1, the second invoice is for timeframe 2, and so on.
-
OverridePeriodAmount: number
Override amount to apply on the timeframe.
-
OverridePeriodQuantity: number
Quantity to use when calculating recurring billing or credit for the override timeframe.
-
PeriodicityCode: string
Maximum Length:
30
Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year. -
SourceBillingPlanId: string
Maximum Length:
50
Value that uniquely identifies the billing plan. This value is assigned by the source application.
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 : salesOrdersForOrderHubRequests-lines-billingPlans-item-response
Type:
Show Source
object
-
BillingNumberOfPeriods: integer
(int32)
Number of timeframes in a recurring invoice.
-
BillingPeriodEndDate: string
(date)
End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
-
BillingPeriodNumber: integer
(int32)
Timeframe number for the billing start date, end date, or transaction date.
-
BillingPeriodStartDate: string
(date)
Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
-
BillingPlanTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of billing plan, such as periodic or milestone. -
BillingTransactionDate: string
(date)
Date when the first invoice occurs when the sales order uses a recurring invoice. If the invoice covers only part of an invoice timeframe, then this attribute stores the date of the subsequent invoice.
-
CancellationEffectiveDate: string
(date)
Date when recurring billing stops and no future billing occurs.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OverridePeriod: integer
(int32)
Timeframe that includes an override amount. For example, the first invoice is for timeframe 1, the second invoice is for timeframe 2, and so on.
-
OverridePeriodAmount: number
Override amount to apply on the timeframe.
-
OverridePeriodQuantity: number
Quantity to use when calculating recurring billing or credit for the override timeframe.
-
PeriodicityCode: string
Maximum Length:
30
Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year. -
SourceBillingPlanId: string
Maximum Length:
50
Value that uniquely identifies the billing plan. This value is assigned by the source application.
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.